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HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-09-15
IRS object ID
202202589349301140
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-15T13:22:05-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RIGHTS CAMPAIGN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2026284160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M RINEFIERDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026284160PhoneNum
Signature2022-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastRINEFIERDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONI MADISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,136,337GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHRCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionRESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ+ INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI-$7,603TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,123,062PYContributionsGrantsAmt
CY Contributions Grants$19,255,775CYContributionsGrantsAmt
PY Program Service Revenue$165,377PYProgramServiceRevenueAmt
CY Program Service Revenue$592,980CYProgramServiceRevenueAmt
PY Investment Income$127,853PYInvestmentIncomeAmt
CY Investment Income$53,348CYInvestmentIncomeAmt
PY Other Revenue-$191,126PYOtherRevenueAmt
CY Other Revenue-$150,267CYOtherRevenueAmt
PY Total Revenue$19,225,166PYTotalRevenueAmt
CY Total Revenue$19,751,836CYTotalRevenueAmt
PY Grants And Similar Paid$1,160,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,417,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,800,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,977,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$172,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$222,913CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,829,979CYTotalFundraisingExpenseAmt
PY Other Expenses$3,662,831PYOtherExpensesAmt
CY Other Expenses$6,290,822CYOtherExpensesAmt
PY Total Expenses$13,796,546PYTotalExpensesAmt
CY Total Expenses$17,908,028CYTotalExpensesAmt
PY Revenues Less Expenses$5,428,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,843,808CYRevenuesLessExpensesAmt
Total Assets BOY$42,658,051TotalAssetsBOYAmt
Total Assets EOY$45,329,702TotalAssetsEOYAmt
Total Liabilities BOY$11,019,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,870,165TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,638,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,459,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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. 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,529,136ExpenseAmt
Grant$435,237GrantAmt
Revenue$619,130RevenueAmt
DescPUBLIC EDUCATION, RESEARCH AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN HOSPITALS. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES AND ACROSS THE GLOBE. ALL-CHILDREN ALL-FAMILIES (ACAF) IS THE ONLY NATIONAL PROGRAM DEDICATED TO LGBTQ+ INCLUSION IN CHILD WELFARE THAT PROVIDES RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING. IN FY22, ACAF RELEASED THEIR ANNUAL CHANGE-MAKERS REPORT, THE THIRD ANNUAL REPORT FOR THE PROGRAM. IT WAS THE FIRST DIGITAL REPORT RELEASE, AND IT WAS RELEASED WITH A SHORT VIDEO CELEBRATING THE 119 ORGANIZATIONS THAT PARTICIPATED IN THE 2021 CYCLE. THESE ORGANIZATIONS EMPLOY MORE THAN 24,000 PROFESSIONALS AND SERVE OVER A MILLION YOUTH AND FAMILIES ANNUALLY. ACAF ALSO BUILT A PARTNERSHIP WITH A LARGE HEALTH ORGANIZATION FOR A LARGE-SCALE TRAINING INITIATIVE. THESE TRAININGS INCLUDED MULTIPLE STAFF TRAININGS, CO-LED BY ACAF EXPERT TRAINERS AND THE ORGANIZATION'S FACILITATORS-IN-TRAINING. ADDITIONALLY, ACAF BEGAN ROLLING OUT FOSTER PARENT TRAININGS, AS THE SECOND PHASE OF THE TRAINING OF FACILITATORS PROGRAM WITH THE ORGANIZATION. THE GLOBAL PARTNERSHIPS PROGRAM PROVIDES CAPACITY-BUILDING AND LEADERSHIP DEVELOPMENT SUPPORT TO LGBTQ+ ADVOCATES FROM AROUND THE WORLD. IN THE BEGINNING OF FY22, THE GLOBAL PARTNERSHIP TEAM CELEBRATED THE INNOVATIVE OUTCOMES OF HRC'S INAUGURAL GLOBAL SMALL GRANTS PROGRAM, WHICH SUPPORTED 19 INITIATIVES TO ADVANCE LGBTQ+ EQUALITY IN 17 COUNTRIES. THE TEAM COMPLETED THE COMPETITIVE SELECTION PROCESS FOR THE SECOND YEAR OF THEIR GLOBAL INNOVATION SMALL GRANTS. FOR 2021-2022, THEY AWARDED 20 GRANTS TO ADVOCATES AND ORGANIZATIONS IN 20 COUNTRIES THAT WILL IMPROVE THE LIVES OF THEIR LGBTQ+ COMMUNITIES. FOLLOWING THAT, THEY FOCUSED ON SUPPORTING LGBTQ+ AFGHANS FOLLOWING THE RAPID TAKEOVER OF THE COUNTRY BY THE TALIBAN. THESE EFFORTS CULMINATED IN THE LAUNCH OF A MAJOR MULTIFACETED CAMPAIGN TO GENERATE PUBLIC SUPPORT FOR A 10-POINT APPEAL TO THE BIDEN ADMINISTRATION DESIGNED TO EASE THE PROCESS FOR EVACUATION AND RESETTLEMENT OF LGBTQ+ REFUGEES FROM AFGHANISTAN. IN QUARTERS THREE AND FOUR, THEY FOCUSED THEIR EFFORTS ON THE CRISIS IN UKRAINE. WHEN THE CRISIS BROKE IN FEBRUARY, THEY LAUNCHED A RESOURCE PAGE ON UKRAINE PROVIDING BACKGROUND ON THE CRISIS FACING LGBTQ+ UKRAINIANS AND WAYS TO SUPPORT RELIEF EFFORTS AND CALLED ON THE WHITE HOUSE TO PROTECT LGBTQ+ REFUGEES. THEY DISTRIBUTED $30,000 TO ORGANIZATIONS SUPPORTING LGBTQ+ PEOPLE INSIDE UKRAINE AND REFUGEES OUTSIDE. THE HEALTH & AGING PROGRAM (HAP) WORKS TO INFORM AND FUNDAMENTALLY TRANSFORM THE POLICIES, PRACTICES AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS NATIONWIDE AS WELL AS TO PROMOTE AWARENESS OF LGBTQ+ HEALTH AND AGING CONCERNS. IN FY22, THE HAP TEAM LAUNCHED THE FIRST EDITION OF THE LONG-TERM CARE EQUALITY INDEX IN PARTNERSHIP WITH SAGE, WHICH IS SET TO TRANSFORM THE REALITIES OF LGBTQ+ OLDER ADULTS IN THE U.S. IN THIS INAUGURAL REPORT, THERE WERE 78 FACILITIES THAT COMPLETED "COMMITMENT TO CARING" PLEDGES AND 49 SELF-ASSESSMENTS COMPLETED FOR 184 DIVERSE LONG-TERM CARE COMMUNITIES, REPRESENTING 32 STATES. THE TEAM ALSO PUBLISHED A CONSUMER GUIDE TITLED "FINDING AN LGBTQ+ LONG-TERM CARE COMMUNITY." THIS RESOURCE GUIDES OLDER ADULTS AND THEIR CARE PARTNERS ON WHAT QUESTIONS TO ASK AND WHAT TO LOOK FOR WHEN CHOOSING CARE. FINALLY, THIS YEAR MARKED THE 15TH ANNIVERSARY OF THE HEALTHCARE EQUALITY INDEX, WHICH WAS LAUNCHED IN CHICAGO DURING THE CONGRESS OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (ACHE). A RECORD 906 HEALTHCARE FACILITIES ACTIVELY PARTICIPATED IN THE SURVEY, AND OVER 2,200 HEALTHCARE FACILITIES WERE EVALUATED NATIONWIDE. THIS YEAR SAW A 20 PERCENT INCREASE IN PARTICIPATION FROM THE HEI 2020 THAT INCLUDES 178 NEW HEALTHCARE FACILITIES. 55 PERCENT OF HEI 2022 PARTICIPANTS EARNED THE LEADER DESIGNATION WHILE ANOTHER 28 PERCENT OF PARTICIPANTS EARNED THE TOP PERFORMER DESIGNATION, DEMONSTRATING THAT HEALTHCARE FACILITIES PARTICIPATING IN THE HEI GO BEYOND THE BASICS WHEN ADOPTING POLICIES AND PRACTICES IN LGBTQ+ CARE. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM IS THE ONLY NATIONAL PROJECT THAT PARTNERS WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES ON ESTABLISHING AN LGBTQ+ INCLUSIVE CAMPUS CLIMATE. IN FY22, THE HBCU PROGRAM IN PARTNERSHIP WITH THE HIV & HEALTH EQUITY RELEASED THE HBCU HIV HEALTH CENTER DIRECTOR, WHICH WILL SUPPORT, EDUCATE, AND EMPOWER CAMPUSES TO LEAD IN THE FIGHT TO PREVENT THE SPREAD OF HIV AMONG ITS STUDENTS AND COMMUNITY. THEY HELD A VIRTUAL EXECUTIVE LEADERSHIP SUMMIT, WHICH CONVENED HBCU EXECUTIVE LEADERS FROM ACROSS THE COUNTRY TO DISCUSS LGBTQ+ INCLUSIVE POLICIES AMID THE COVID-19 PANDEMIC. THE TEAM HOSTED A VIRTUAL HBCU OUTLOUD DAY, AND A VIRTUAL TRUTH WEEK, A THREE-DAY SUMMIT TO SUPPORT AND AFFIRM LGBTQ+ STUDENTS, TRAIN A NEW GENERATION OF BLACK LGBTQ+ ACTIVISTS, AND COMBAT HOMOPHOBIA AND STIGMA THROUGH PUBLIC LECTURES, PANELS, AND STUDENT ENGAGEMENT. THEY HELD MULTIPLE INSTAGRAM LIVE CONVERSATIONS AND ONE FACEBOOK/YOUTUBE LIVE PANEL WITH CORPORATE LEADERS ON WORKPLACE READINESS. THE HIV AND HEALTH EQUITY (H&HE) PROGRAM DEVELOPS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINX COMMUNITIES. H&HE SECURED A MULTI-MILLION DOLLAR GRANT FROM GILEAD SCIENCES TO FUND EXISTING HIV AND HEALTH EQUITY RELATED PROJECTS AND CREATE NEW PROGRAMMING. IN FY22, THE H&HE TEAM LAUNCHED THE MY BODY MY HEALTH CAMPAIGN, A PUBLIC HEALTH CAMPAIGN THAT AIMS TO ADDRESS THE SOCIETAL BARRIERS MULTIPLY MARGINALIZED COMMUNITIES FACE WITH HIV/AIDS PREVENTION, TESTING, AND TREATMENT. THEY ALSO LAUNCHED THE GENERATE PROGRAM, A PROGRAM FOR 18 TO 24 YEAR OLDS TO PROMOTE SEXUAL HEALTH ON COLLEGE CAMPUSES AND WITHIN LOCAL LGBTQ+ COMMUNITIES TO FINALLY BUILD A GENERATION FREE OF HIV AND STIGMA. ADDITIONALLY, AS PART OF THIS CAMPAIGN, AND IN PARTNERSHIP WITH US HELPING US, THE TEAM LAUNCHED THE UNITED STATES' FIRST NATIONAL IN-HOME HIV TESTING PROGRAM CENTERED AROUND REACHING COMMUNITIES DISPROPORTIONATELY IMPACTED BY HIV. THE IMPACT LITIGATION AND ADVOCACY PROGRAM WORKS TO SERVE AS A VEHICLE THROUGH WHICH THE LIVED EXPERIENCES OF LGBTQ+ PEOPLE ARE RECOGNIZED AND LIFTED UP BEFORE JUDGES, LEVERAGING OUR DEEP ORGANIZATIONAL KNOWLEDGE AND PARTNERSHIPS TO STRATEGICALLY ENGAGE IN ISSUES, PROJECTS, AND CASES TO BRING ABOUT POSITIVE SYSTEMIC CHANGES. BY WORKING WITH LITIGATORS FROM TOP FIRMS, THE ORGANIZATION UTILIZES THE COURTS TO HOLD ACCOUNTABLE ENTITIES AND GOVERNMENTS THAT TARGET THE LGBTQ+ COMMUNITY WITH DISCRIMINATORY LAWS, REGULATIONS AND POLICIES. FOLLOWING THIS YEAR'S RECORD NUMBER OF ANTI-LGBTQ+ STATE LEGISLATION, THE PROGRAM PURSUED LEGAL ACTION AGAINST FLORIDA AND TENNESSEE'S DISCRIMINATORY LAWS TARGETING TRANSGENDER YOUTH. IN ADDITION TO OUR LITIGATION WORK, OUR PROGRAM ENGAGED WITH AMICUS BRIEFS FOR KENNEDY V. BREMERTON AND BRANDT V. RUTLEDGE. THE TEAM ALSO PROVIDED ADVICE AND REFERRALS TO ABOUT 20 INTAKES FROM CONCERNED COMMUNITY MEMBERS ON ISSUES RANGING FROM EMPLOYMENT TO HARASSMENT. THE MUNICIPAL EQUALITY INDEX (MEI) AND THE STATE EQUALITY INDEX (SEI) ARE 2 FLAGSHIP PUBLICATIONS PRODUCED ANNUALLY BY THE HRCF -- DESIGNED TO PROVIDE LGBTQ+ ADVOCATES AND CITY AND STATE LEADERS WITH A THOROUGH UNDERSTANDING OF THE LEGAL LANDSCAPE FOR LGBTQ+ PEOPLE IN THEIR REGIONS. THE MEI IS THE ONLY NATIONWIDE ASSESSMENT OF LGBTQ+ INCLUSION IN MUNICIPAL LAW, POLICY AND SERVICES. THE 2021 MEI RATED 506 CITIES -- INCLUDING THE 50 STATE CAPITALS, THE 200 LARGEST CITIES IN THE U.S., THE FIVE LARGEST MUNICIPALITIES IN EACH STATE, 75 MUNICIPALITIES WITH A HIGH PROPORTION OF SAME-SEX COUPLES, AND THE CITIES WITH THE STATE'S TWO LARGEST PUBLIC UNIVERSITIES -- ON 49 DIFFERENT CRITERIA. THIS YEAR, A RECORD-BREAKING 110 CITIES EARNED THE HIGHEST SCORE OF 100. FURTHERMORE, 181 CITIES HAVE TRANSGENDER-INCLUSIVE HEALTHCARE BENEFITS FOR MUNICIPAL EMPLOYEES UP FROM 179 IN 2020, DESPITE MORE RIGOROUS STANDARDS. THE STATE EQUALITY INDEX (SEI) IS A COMPREHENSIVE STATE-BY-STATE REPORT THAT PROVIDES A REVIEW OF STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES. THE 2021 SEI DETAILED STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ+ PEOPLE AND THEIR FAMILIES AND ASSESSED HOW WELL STATES ARE PROTECTING LGBTQ+ PEOPLE FROM DISCRIMINATION. 21 STATES AND WASHINGTON, D.C. WERE RECOGNIZED IN THE TOP CATEGORY OF THE SEI, WITH IOWA, NEW HAMPSHIRE AND VIRGINIA JOINING FOR THE FIRST TIME. CONTINUES.....Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,847,518ExpenseAmt
Grant$6,853GrantAmt
DescCOMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,233,846ExpenseAmt
Grant$975,000GrantAmt
DescFEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ+ INCLUSION IN MUNICIPAL, STATE AND FEDERAL LAW, HRCF MADE A GRANT UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE TO THE HUMAN RIGHTS CAMPAIGN (HRC). THE GRANT FROM HRCF TO HRC ALLOWED FINANCIAL SUPPORT FOR DIRECT LOBBYING ACTIVITIES SUCH AS ADVOCATING FOR FEDERAL LEGISLATION THAT WILL PROVIDE EXPLICIT, CONSISTENT PROTECTION FROM DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN EMPLOYMENT, CREDIT, EDUCATION, FEDERAL FUNDING, HOUSING, JURY SERVICE, AND PUBLIC ACCOMMODATIONS (THE EQUALITY ACT) AND LEGISLATION THAT WILL IMPROVE THE SAFETY AND HEALTH OF THE LGBTQ+ COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,250ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,250TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,612,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M RINEFIERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022161500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JODIE PATTERSON
CHAIR6.25Yes (X)$0$0$0
GWEN BABA
DIRECTOR2.50Yes (X)$0$0$0
LIZ BALCOM
DIRECTOR - UNTIL 10/20216.25Yes (X)$0$0$0
BRUCE BASTIAN
DIRECTOR2.50Yes (X)$0$0$0
PERCY BROWN
DIRECTOR6.25Yes (X)$0$0$0
CANDI CASTLEBERRY SINGLETON
DIRECTOR2.50Yes (X)$0$0$0
EDIE COFRIN
DIRECTOR2.50Yes (X)$0$0$0
JAMES COSTOS
DIRECTOR2.50Yes (X)$0$0$0
PATTY ELLIS
DIRECTOR - UNTIL 10/20212.50Yes (X)$0$0$0
XAVIER ESTERS
DIRECTOR3.75Yes (X)$0$0$0
ANNE FAY
DIRECTOR3.75Yes (X)$0$0$0
MATT GARRETT
DIRECTOR3.75Yes (X)$0$0$0
RANDALL HANCE
DIRECTOR3.75Yes (X)$0$0$0
SHERIE HUGHES
DIRECTOR2.50Yes (X)$0$0$0
ANDREA JENKINS
DIRECTOR - UNTIL 02/20222.50Yes (X)$0$0$0
JOHNNIE LEE
DIRECTOR3.75Yes (X)$0$0$0
CHRIS LEHTONEN
DIRECTOR2.50Yes (X)$0$0$0
JUSTIN MIKITA
DIRECTOR3.75Yes (X)$0$0$0
REY OCANAS
DIRECTOR2.50Yes (X)$0$0$0
MARLENE OLSHAN
DIRECTOR3.75Yes (X)$0$0$0
LESTER PERRYMAN
DIRECTOR3.75Yes (X)$0$0$0
LAYNE RACKLEY
DIRECTOR2.50Yes (X)$0$0$0
HENRY ROBIN
DIRECTOR3.75Yes (X)$0$0$0
CATHI SCALISE
DIRECTOR6.25Yes (X)$0$0$0
BRIGID SCARBROUGH
DIRECTOR2.50Yes (X)$0$0$0
JAY SETHI
DIRECTOR2.50Yes (X)$0$0$0
JUDY SHEPARD
DIRECTOR2.50Yes (X)$0$0$0
MATT SMITH
DIRECTOR2.50Yes (X)$0$0$0
BRIAN MICHAEL SMITH
DIRECTOR2.50Yes (X)$0$0$0
ASHLEY SMITH
DIRECTOR - UNTIL 10/20212.50Yes (X)$0$0$0
DEB TAFT
DIRECTOR - UNTIL 10/20212.50Yes (X)$0$0$0
PAUL THOMPSON
DIRECTOR - UNTIL 10/20212.50Yes (X)$0$0$0
AARON WALTON
DIRECTOR2.50Yes (X)$0$0$0
JAMAUL WEBSTER
DIRECTOR2.50Yes (X)$0$0$0
MICHAEL WEINHOLTZ
DIRECTOR2.50Yes (X)$0$0$0
ALPHONSO DAVID
PRESIDENT - UNTIL 09/20215.25$0$0$0Yes (X)
JONI MADISON
(INTERIM) PRESIDENT & VICE PRESIDENT10.25$0$0$0Yes (X)
JAY BROWN ASST VICE PRES
SVP, PROGRAMS, TEACHING & TRAINING25.25$0$0$0Yes (X)
JAMES M RINEFIERD
TREASURER; VP, FINANCE & OPERATIONS14.00$0$0$0Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY; SVP & GENERAL COUNSEL14.00$0$0$0Yes (X)
MOLLY MEEGAN
ASST. SECRETARY; DEPUTY GEN. COUNSEL14.00$0$0$0Yes (X)
ANDREA GREEN
ASST. TREASURER; SR. DIR., FIN & OPS14.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TK ELEVATOR CORPORATION
PO BOX 3796CAROL STREAMIL60132ELEVATOR MODERNIZATION$679,554
UG2 LLC
PO BOX 5972SPRINGFIELDMA01101PROPERTY MANAGEMENT SERVICES$413,932
SCORPII INTERNATIONAL LLC
PO BOX 691KING GEORGEVA22485SECURITY SERVICES$345,808
ANCHOR TECHNOLOGIES INC
6315 HILLSIDE CT STE JCOLUMBIAMD21046IT SERVICES$230,728
BULLY PULPIT INTERACTIVE LLC
1445 NEW YORK AVE NW 5TH FLWASHINGTONDC20005DIGITAL ADVERTISING & PLACEMENT$132,613
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$841,177FederatedCampaignsAmt
All Other Contributions$18,414,598AllOtherContributionsAmt
Noncash Contributions$585,873NoncashContributionsAmt
Total Contributions$19,255,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$592,980TotalRevenueColumnAmt
Related Or Exempt Func Income$592,980RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$592,980TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,024TotalRevenueColumnAmt
Exclusion$40,024ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$677,561RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$827,828RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$150,267RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$150,267TotalRevenueColumnAmt
Related Or Exempt Func Income$26,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$7,603UnrelatedBusinessRevenueAmt
Exclusion-$168,814ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$569,997SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$556,673SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,324SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,324TotalRevenueColumnAmt
Exclusion$13,324ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,751,836TotalRevenueColumnAmt
Related Or Exempt Func Income$619,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$7,603UnrelatedBusinessRevenueAmt
Exclusion-$115,466ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,195,116TotalAmt
Program Services$1,195,116ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$107,971TotalAmt
Program Services$107,971ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$114,003TotalAmt
Program Services$114,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$800,742TotalAmt
Program Services$313,970ProgramServicesAmt
Management And General$472,065ManagementAndGeneralAmt
Fundraising$14,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,297,216TotalAmt
Program Services$5,021,395ProgramServicesAmt
Management And General$1,429,748ManagementAndGeneralAmt
Fundraising$846,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$346,792TotalAmt
Program Services$238,668ProgramServicesAmt
Management And General$67,576ManagementAndGeneralAmt
Fundraising$40,548FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$551,142TotalAmt
Program Services$381,434ProgramServicesAmt
Management And General$104,975ManagementAndGeneralAmt
Fundraising$64,733FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$981,311TotalAmt
Program Services$649,648ProgramServicesAmt
Management And General$226,281ManagementAndGeneralAmt
Fundraising$105,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$196,083TotalAmt
Program Services$152,238ProgramServicesAmt
Management And General$43,845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,678TotalAmt
Management And General$33,678ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$222,913TotalAmt
Fundraising$222,913FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,055TotalAmt
Management And General$13,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,376,089TotalAmt
Program Services$2,029,819ProgramServicesAmt
Management And General$346,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$310,228TotalAmt
Program Services$212,944ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$96,563FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,423,300TotalAmt
Program Services$795,324ProgramServicesAmt
Management And General$480,726ManagementAndGeneralAmt
Fundraising$147,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$540,329TotalAmt
Program Services$355,043ProgramServicesAmt
Management And General$122,744ManagementAndGeneralAmt
Fundraising$62,542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$147,012TotalAmt
Program Services$110,925ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$33,129FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430,123TotalAmt
Program Services$357,707ProgramServicesAmt
Management And General$29,735ManagementAndGeneralAmt
Fundraising$42,681FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,367TotalAmt
Program Services$2,205ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$612,407TotalAmt
Program Services$497,029ProgramServicesAmt
Management And General$49,612ManagementAndGeneralAmt
Fundraising$65,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,300TotalAmt
Program Services$15,347ProgramServicesAmt
Management And General$18,650ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & FEES$82,790$23,279$20,402$39,109
MISCELLANEOUS$46,440$46,440
PREMIUMS$41,621$38,685$1,454$1,482

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,908,028TotalAmt
Program Services$12,612,750ProgramServicesAmt
Management And General$3,465,299ManagementAndGeneralAmt
Fundraising$1,829,979FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,848,536BOYAmt
EOY$15,138,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,391BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,199,112BOYAmt
EOY$1,094,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,083,316BOYAmt
EOY$2,109,918EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,440BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$109,074BOYAmt
EOY$193,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,277,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,804,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,382,036BOYAmt
EOY$17,472,993EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,295,759BOYAmt
EOY$9,170,482EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,439,387BOYAmt
EOY$99,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,658,051BOYAmt
EOY$45,329,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$337,719BOYAmt
EOY$633,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$708,702BOYAmt
EOY$262,102EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$942,698BOYAmt
EOY$476,176EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,030,053BOYAmt
EOY$10,498,606EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,019,172BOYAmt
EOY$11,870,165EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,081,740BOYAmt
EOY$28,684,656EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,557,139BOYAmt
EOY$4,774,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,638,879BOYAmt
EOY$33,459,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,658,051BOYAmt
EOY$45,329,702EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,843,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,437NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$13,287OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,020,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,796,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,296,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,123,062CurrentTaxYearMinus1YearAmt
Current Tax Year$19,255,775CurrentTaxYearAmt
Total$85,492,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,020,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,796,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,296,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,123,062CurrentTaxYearMinus1YearAmt
Current Tax Year$19,255,775CurrentTaxYearAmt
Total$85,492,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,842,897SubstantialContributorsTotAmt
Public Support Total170$79,649,490PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,257,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,287,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,152,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,270CurrentTaxYearMinus1YearAmt
Current Tax Year$689,508CurrentTaxYearAmt
Total$6,113,495TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,827CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,257CurrentTaxYearMinus1YearAmt
Total$71,423TotalAmt
FieldValueIRS element (for citing)
Total Support$91,677,305TotalSupportAmt
Gross Receipts Rltd Activities$2,412,257GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86880PublicSupportCY170Pct
Public Support PY1700.85490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 7,827. 2019 AMOUNT: $ 16,553. 2020 AMOUNT: $ 26,257. 2021 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$975,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$975,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,674,435FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,649,435FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$929,313CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$828,097CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,757,410TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,636,115LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$920,000CurrentYearMinus3Amt
Current Year Minus2$975,000CurrentYearMinus2Amt
Current Year Minus1$820,000CurrentYearMinus1Amt
Current Year$975,000CurrentYearAmt
Total$3,690,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$232,328CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$207,024CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$939,352TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,409,028GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$5,761InvestmentEarningsOrLossesAmt
Other Expenditures$5,761OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$3,961InvestmentEarningsOrLossesAmt
Other Expenditures$3,961OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,485InvestmentEarningsOrLossesAmt
Other Expenditures$2,485OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,023InvestmentEarningsOrLossesAmt
Other Expenditures$2,023OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$1,919InvestmentEarningsOrLossesAmt
Other Expenditures$1,919OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,245,760OtherCostOrOtherBasisAmt
Book Value$3,245,760BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,320,121OtherCostOrOtherBasisAmt
Depreciation$10,485,461DepreciationAmt
Book Value$13,834,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,975,928OtherCostOrOtherBasisAmt
Depreciation$1,626,272DepreciationAmt
Book Value$349,656BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,735,815OtherCostOrOtherBasisAmt
Depreciation$1,692,898DepreciationAmt
Book Value$42,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,472,993TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN$10,365,516
CHARITABLE GIFT ANNUITY PAYABLE$132,664
RATE SWAP OBLIGATION$426
FieldValueIRS element (for citing)
Total Liability$10,498,606TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,684,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,437NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,154,231DonatedServicesAndUseFcltsAmt
Other Revenue$827,828OtherRevenueAmt
Revenue Not Reported$4,945,622RevenueNotReportedAmt
Revenue Subtotal$19,738,781RevenueSubtotalAmt
Investment Expenses Not Incld$13,055InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,055RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,751,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,877,032TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,154,231DonatedServicesUseFcltsAmt
Other Expenses Included$827,828OtherExpensesIncludedAmt
Expenses Not Reported$4,982,059ExpensesNotReportedAmt
Expenses Subtotal$17,894,973ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,055InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,055ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,908,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2022, 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:RENTAL EXPENSES 827,828.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 827,828.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$4,500
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$8,000
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$9,446
NORTH AMERICA02PROGRAM SERVICE$49,460CONSULTING ON EQUIDAD MX
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$9,500
RUSSIA AND THE NEWLY INDEPENDENT STATES00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$19,557
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$39,000
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$6,500
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$17,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$145,963SubtotalSpentAmt
Continuation Spent$17,500ContinuationSpentAmt
Total Spent$163,463TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICASUPPORT LGBTQ+ DIVERSITY & INCLUSION IN WORKPLACE$10,000WIRE$0
SOUTH AMERICASUPPORT LGBTQ+ DIVERSITY & INCLUSION IN WORKPLACE$9,500WIRE$0
MIDDLE EAST AND NORTH AFRICASUPPORT LGBTQ+ EQUALITY IN REGION$6,000WIRE$0
RUSSIA AND THE NEWLY INDEPENDENT STATESSUPPORT LGBTQ+ UKRANIANS, REFUGEES & DISPLACED PERSONS$5,057CREDIT CARD$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS TO SUPPORT LGBTQ+ EQUALITY IN REGIONEAST ASIA AND THE PACIFIC1$1,000CASH PAYMENT
GRANTS TO SUPPORT LGBTQ+ EQUALITY IN REGIONEUROPE (INCLUDING ICELAND AND GREENLAND)1$1,000CASH PAYMENT
GRANTS TO SUPPORT LGBTQ+ EQUALITY IN REGIONSOUTH AMERICA2$10,500CASH PAYMENT
GRANTS TO SUPPORT LGBTQ+ EQUALITY IN REGIONSOUTH ASIA2$2,500CASH PAYMENT
GRANTS TO SUPPORT LGBTQ+ EQUALITY IN REGIONSUB-SAHARAN AFRICA2$4,000CASH PAYMENT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:STAFF MONITOR AND ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING GRANTS OR OTHER ASSISTANCE. THROUGH THIS PROCESS, STAFF PROVIDE STRATEGIC ADVICE TO GRANTEES AND WORK WITH THEM BEFORE AND AFTER A GRANT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) EQUAL RIGHTS. GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF AND INFORMED OF A GRANT'S PURPOSES AND RESTRICTIONS THROUGH WRITTEN COMMUNICATION CONVEYING THE FUNDS.
PART I, LINE 3:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III, COL (C):THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:
PART II, LINE 1:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUEWASHINGTONDC20036DIRECT RESPONSE FUNDRAISING COUNSEL0$86,210$50,113$36,097
SKY ADVISORY GROUP
11693 SAN VINCENT BLVDLOS ANGELESCA90049FUNDRAISING0$25,000$96,000-$71,000
V2 CONSULTING LLC
304 PARK AVENUE SOUTH 8TH FLNEW YORKNY10010FUNDRAISING0$25,000$76,800-$51,800
FieldValueIRS element (for citing)
Total Gross Receipts$136,210TotalGrossReceiptsAmt
Total Retained By Contractors$222,913TotalRetainedByContractorsAmt
Total Net To Organization-$86,703TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BROTHERHOOD INC
1422 KERLEREC STNEW ORLEANSLA70116721326474501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
BROTHERS UNITED INC DBA BU WELLNESS NETWORK
3737 N MERIDIAN ST STE 401INDIANAPOLISIN46208352072935501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
COMMUNITY HEALTH PREVENTION INTERVENTION EDUCATION & RESEARCH
124 S POPLAR STGREENVILLEMS38701844696123501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
EQUALITY FEDERATION INSTITUTE
818 SW 3RD AVE 141PORTLANDOR97204810670151501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
EQUALITY OHIO EDUCATION FUND
370 S 5TH ST STE G3COLUMBUSOH43215020743268501(C)(3)$7,500$0GENERAL PROGRAM SUPPORT
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501(C)(4)$975,000$0DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE
MONTANA HUMAN RIGHTS NETWORK
PO BOX 1509HELENAMT59624810472423501(C)(3)$9,000$0GENERAL PROGRAM SUPPORT
MUSLIMS FOR PROGRESSIVE VALUES
1626 N WILCOX AVELOS ANGELESCA90028261125983501(C)(3)$25,000$0GENERAL PROGRAM SUPPORT
NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE
1032 15TH ST NW 190WASHINGTONDC20005134219714501(C)(6)$7,500$0LGBTQ+ SUPPLIER DIVERSITY PROGRAMS
RAINBOW RAILROAD USA INC
601 WEST 26TH STNEW YORKNY10001474896980501(C)(3)$15,000$0GENERAL PROGRAM SUPPORT
TEXAS TRIBUNE INC
919 CONGRESS AVE 6TH FLOORAUSTINTX78701264527097501(C)(3)$6,000$0GENERAL PROGRAM SUPPORT
UNITY COALITION COALICION UNIDA INC
777 BRICKELL AVE STE 500MIAMIFL33131263327254501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
US HELPING US PEOPLE INTO LIVING INC
3636 GEORGIA AVE NWWASHINGTONDC20010521628279501(C)(3)$13,500$0GENERAL PROGRAM SUPPORT
WAVES AHEAD CORP
1149 AMERICO MIRANDASAN JUANPR00921660886812501(C)(3)$5,500$0GENERAL PROGRAM SUPPORT
YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT DBA TRUEVOLUTION
4164 BROCKTON AVE STE ARIVERSIDECA92501262350778501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SUPPORT FOR PARTICIPATION IN TRANSGENDER JUSTICE INITIATIVE PROGRAMS67$75,181
SUPPORT FOR PARTICIPATION IN HIV & HEALTH EQUITY PROGRAMS16$16,025
TRAVEL SUPPORT FOR PROGRAM PARTICIPATION25$16,765

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF MONITOR AND ARE IN REGULAR CONTACT WITH INDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS OR OTHER ASSISTANCE. THROUGH THIS PROCESS, STAFF PROVIDE STRATEGIC ADVICE TO GRANTEES AND WORK WITH THEM BEFORE AND AFTER A GRANT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) EQUAL RIGHTS. GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF AND INFORMED OF A GRANT'S PURPOSES AND RESTRICTIONS THROUGH WRITTEN COMMUNICATION CONVEYING THE FUNDS. HRCF PROVIDES INDIVIDUAL SUPPORT AS PART OF VARIOUS PROGRAMS, INCLUDING BUT NOT LIMITED TO THE TRANSGENDER JUSTICE INITIATIVE AND HIV & HEALTH EQUITY. THE TJI PROGRAM LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. THE H&HE PROGRAM IMPLEMENTS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINX COMMUNITIES. THE LEADERS OF THE PROGRAMS REVIEW GRANT AND FELLOWSHIP APPLICATIONS AND SELECT RECIPIENTS BASED ON OBJECTIVE CRITERIA, INCLUDING PRIOR EXPERIENCE AND LONG-TERM CAREER GOALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationHRCF 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. 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: ALPHONSO DAVID (OFFICER) $42,155 JONI MADISON (OFFICER) $132,950 JAMES M. RINEFIERD (OFFICER) $126,314 NICOLE GREENIDGE-HOSKINS (OFFICER) $125,986 MOLLY MEEGAN (OFFICER) $58,707 JAY BROWN (OFFICER) $220,845 ANDREA GREEN (OFFICER) $93,785ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79ContributionCnt
Noncash Contributions Rpt F990$529,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$6,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAIRFAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$219NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4A (CONTINUED)THE PUBLIC EDUCATION & RESEARCH PROGRAM PRODUCES WRITTEN RESOURCES AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ+ PEOPLE. IN FY22, THE TEAM RELEASED A NUMBER OF NEW RESOURCES AND RESEARCH PRODUCTS. JUST BEFORE JUNETEENTH, THE TEAM RELEASED A REPORT THAT HIGHLIGHTS THE PREVALENCE AND IMPACT OF DISCRIMINATION ON BLACK LGBTQ+ PEOPLE. IN PARTNERSHIP WITH LEADING HEALTH AND POLICY ORGANIZATIONS, PE&R ALSO RELEASED A NEW REPORT DETAILING THE URGENT NEED FOR LGBTQ+ INCLUSIVE SEX EDUCATION. FOR BI+ VISIBILITY DAY, THE PE&R TEAM CREATED A NEW FULLY DIGITAL BI+ COMING OUT GUIDE THAT DISCUSSES WHAT IT MEANS TO BE BISEXUAL, TERMS, FREQUENTLY ASKED QUESTIONS AND MORE. THEY ALSO CREATED A NEW RESOURCE FOR PARENTS AND YOUTH-SERVING PROFESSIONALS -- ONLINE COMMUNITIES AND LGBTQ+ YOUTH. AS PART OF THEIR SERIES ON THE IMPACT OF COVID-19 AND THE LGBTQ+ COMMUNITY, THE TEAM RELEASED TWO NEW RESEARCH BRIEFS: "LGBTQ+ HEALTH EQUITY & COVID-19: BUILDING TRUST AND CONFIDENCE FOR THE HEALTH OF OUR COMMUNITIES" (NOVEMBER 2021) AND "LGBTQ+ HEALTH EQUITY & COVID-19: VACCINES, BOOSTERS AND PATHWAYS TO POSITIVE LONG-TERM HEALTH (MARCH 2022), BASED ON OUR ONGOING PARTNERSHIP WITH COMMUNITY MARKETING INSIGHT AND SUPPORTED BY THE ROCKEFELLER FOUNDATION. THE TEAM RELEASED THEIR REPORT ON "THE WAGE GAP AMONG LGBTQ+ WORKERS IN THE UNITED STATES," THE FIRST ESTIMATE OF WAGE DISPARITIES FACED BY LGBTQ+ AMERICANS, AS WELL AS ENTERED A PARTNERSHIP WITH THE EQUAL PAY TODAY ROUNDTABLE, A COALITION OF ORGANIZATIONS FIGHTING TO CLOSE THE WAGE GAP. THE TEAM ALSO RELEASED "UNDERSTANDING POVERTY IN THE LGBTQ+ COMMUNITY," A PUBLIC EDUCATION RESOURCE SYNTHESIZING RESEARCH FINDINGS AND DATA POINTS ON POVERTY AND OTHER MARKERS OF ECONOMIC INSECURITY FACED BY LGBTQ+ AMERICANS. THE TEAM RELEASED THEIR ANNUAL FATAL VIOLENCE REPORT (COVERING 2020 DATA) AND AN UPDATE TO THE RESOURCE DISMANTLING A CULTURE OF VIOLENCE. THE TEAM CONTINUES TO TRACK INCIDENTS OF FATAL VIOLENCE AMONG TRANSGENDER AND NON-BINARY PEOPLE, RECORDING IN 2021 THE HIGHEST NUMBER OF INCIDENTS (57) SINCE TRACKING BEGAN. THE TEAM ALSO RELEASED A NEW CHATBOT TO HELP NAVIGATE CONVERSATIONS AROUND TRANSGENDER SPORTS PARTICIPATION AND POLICIES, AND A REPORT TARGETED AT THE MEDIA AND INFLUENCERS TO URGE BETTER COVERAGE AND VISIBILITY OF TRANSGENDER PEOPLE/ISSUES ("TRANS LIVES & POSITIVE VISIBILITY HOW NEWS & MEDIA CAN POSITIVELY COVER TRANS AND NON-BINARY STORIES"). THE RELIGION AND FAITH PROGRAM WORKS TO PROVIDE RESOURCES AND TOOLS FOR FAITH COMMUNITIES AND THEIR LEADERS TO ADVANCE LGBTQ+ EQUITY AND JUSTICE WITHIN HOUSES OF WORSHIP, PAROCHIAL HIGHER EDUCATION, FAITH-BASED ORGANIZATIONS, AND IN THE PUBLIC SQUARE. IN FY22, AS COVID-19 VACCINATION RATES INCREASED ACROSS THE UNITED STATES, IT BECAME CLEAR THAT THERE WERE DISPARITIES IN COMFORT WITH THE VACCINES AND OUTREACH WAS NEEDED FOR THE LGBTQ+ COMMUNITY. THE R&F TEAM SUPPORTED AN EXTENSIVE VACCINATION CAMPAIGN IN PARTNERSHIP WITH THE WHITE HOUSE, MADE TO SAVE, AND THE NATIONAL CATHEDRAL. IN THE 2022 NATIONAL SURVEY OF LGBTQ+ TEENS, IN PARTNERSHIP WITH THE UNIVERSITY OF CONNECTICUT, THEY HAVE DEVELOPED SEVERAL QUESTIONS THAT LOOK AT THE CONNECTION TO AND INVOLVEMENT IN FAITH COMMUNITIES. ADDITIONALLY, IN THE NATIONAL SURVEY OF PARENTS AND CAREGIVERS OF TRANSGENDER AND NON-BINARY CHILDREN, THEY ARE ASSESSING WHETHER THEIR AFFILIATION WITH A FAITH COMMUNITY CHANGED ONCE THEIR CHILD SELF-IDENTIFIED AS TRANS OR NON-BINARY, AND/OR IF THEY PURSUED A MORE WELCOMING FAITH COMMUNITY. THE TRANSGENDER JUSTICE INITIATIVE (TJI) IS AN INNOVATIVE PROGRAM IN ITS SECOND YEAR, AND LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. IN FY22, TJI PROVIDED A NUMBER OF COMMUNITY-BASED ORGANIZATIONS WITH FREE LYFT COUPONS, WITH A FOCUS ON SUPPORTING ORGANIZATIONS THAT ARE TRANS RUN AND TRANS SERVING. THEY WERE SELECTED BECAUSE OF THEIR HISTORY OF STRONG WORK AT THE LOCAL AND NATIONAL LEVELS, WITH A SPECIAL EMPHASIS ON ORGANIZATIONS THAT SERVE BIPOC POPULATIONS. THIS YEAR ALSO SAW THE LAUNCH OF THEIR NEWEST COHORT OF ELEVATE AND ACTIVATE FELLOWS. A WEALTH OF GREAT CANDIDATES LED TJI TO EXPAND THE COHORTS TO 16 ACTIVATE FELLOWS AND 16 ELEVATE FELLOWS FOR THIS YEAR, AND THEY HAVE HELD MONTHLY MEETINGS WITH THE FELLOWS AS WELL AS OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES. FINALLY, TJI RECOGNIZED BOTH TRANS DAY OF REMEMBRANCE/TRANS WEEK OF AWARENESS AND TRANS DAY OF VISIBILITY, A PARTICULARLY BUSY TIME FOR THEM WITH COMMUNITY EVENTS AND MEDIA ENGAGEMENT. FROM TRANS DAY OF REMEMBRANCE ALONE, THE TEAM SECURED UPWARDS OF 591 EDITORIAL MENTIONS WITH AN ESTIMATED TOTAL REACH OF 2.5 BILLION PEOPLE. WELCOMING SCHOOLS IS THE ONLY BIAS-BASED BULLYING PREVENTION PROGRAM IN THE NATION THAT PROVIDES LGBTQ+ SPECIFIC TRAINING AND RESOURCES FOR PRE-K-12 EDUCATORS WITH AN INTERSECTIONAL LENS. IN FY22, AMIDST THE CONTINUALLY RISING NUMBER OF LEGISLATIVE AND CULTURAL ATTACKS ON TRANS YOUTH, WELCOMING SCHOOLS HAS BEEN INUNDATED WITH TRAINING REQUESTS SPECIFICALLY ASKING FOR SUPPORT TO CREATE INCLUSIVE SPACES FOR TRANSGENDER AND NON-BINARY YOUTH. THEY DELIVERED TRAINING IN MANY STATES, FROM DC, TO ALABAMA, TO MASSACHUSETTS. IN TOTAL IN 2021, THE WELCOMING SCHOOLS TEAM DELIVERED 176 TRAININGS TO 16,398 EDUCATORS. THEY ALSO UPDATED THEIR VIRTUAL AND IN-PERSON PROFESSIONAL DEVELOPMENT MODULES, AND SIGNED MULTIPLE PARTNERSHIP AGREEMENTS, INCLUDING ONE WITH AFT'S SHARE MY LESSON WHO WILL PROVIDE WELCOMING SCHOOLS RESOURCES AND LESSON PLANS TO ITS 1.8 MILLION MEMBERS. THE TEAM ALSO HOSTED THEIR 6TH ANNUAL JAZZ AND FRIENDS DAY OF SCHOOL AND COMMUNITY READINGS. THE AMERICAN ASSOCIATION OF SCHOOL LIBRARIES (AASL) AND THE NATIONAL EDUCATION ASSOCIATION (NEA) WERE CO-SPONSORS. THEY HAD OVER 250 REGISTERED READINGS ACROSS THE COUNTRY AND IN IRAQ, CANADA, FRANCE, AND UGANDA. THAT IS OVER 15,000 CARING COMMUNITY MEMBERS JOINING TOGETHER ACROSS THE WORLD TO ADVOCATE FOR THE RIGHTS OF TRANSGENDER AND NON-BINARY YOUTH. THE WORKPLACE EQUALITY PROGRAM (WEP) ADVANCES EQUALITY FOR LGBTQ+ WORKERS BY WORKING WITH EMPLOYERS ON THE ADOPTION AND IMPLEMENTATION OF INCLUSIVE POLICIES, PRACTICES, AND BENEFITS IN THE U.S. AND BEYOND. THIS YEAR MARKED THE 20TH ANNIVERSARY OF THE CORPORATE EQUALITY INDEX AS THE PREMIER SURVEY BENCHMARKING TOOL TO GAUGE AND IMPROVE WORKPLACE EQUALITY AND INCLUSION. THE INDEX HAS BEEN A POWERFUL TOOL FOR ADVANCING WORKPLACE EQUALITY AS WELL AS ACHIEVING CRITICAL CHANGES IN THE LAW FOR THE LGBTQ+ COMMUNITY. THE 20TH ANNIVERSARY EDITION OF THE CORPORATE EQUALITY INDEX CLOSED AT THE END OF JULY. THEY HAD 1,271 COMPANIES PARTICIPATE, AND 842 COMPANIES EARNED A SCORE OF 100 ON THE SURVEY. THEY ALSO ANNOUNCED ROBUST CRITERIA CHANGES THAT RAISE THE BAR FOR LGBTQ+ EQUALITY AND INCLUSION. FINALLY, THE WEP TEAM ENGAGED IN SIGNIFICANT ADVOCACY AROUND LGBTQ+ EQUALITY. THE TEAM CONTINUES TO WORK WITH BUSINESSES ACROSS THE COUNTRY TO BUILD UP THE BUSINESS COALITION FOR THE EQUALITY ACT. THE COALITION HAS SURPASSED 500 MAJOR BUSINESSES REPRESENTING OPERATIONS IN ALL 50 STATES AND MORE THAN 15.3 MILLION EMPLOYEES. IN PERHAPS ONE OF THE MOST INFLUENTIAL MOVES THIS PAST YEAR, IN LIGHT OF THE TEXAS ANTI-TRANS POLICY ISSUED, HRC ORGANIZED AN AD PLACEMENT FOR CORPORATE STAKEHOLDERS THAT RAN IN THE DALLAS MORNING NEWS. OVER 60 COMPANIES SIGNED ONTO THE AD IN SUPPORT OF TRANSGENDER YOUTH. THE WORKPLACE EQUALITY PROGRAM'S GLOBAL BUSINESS ENGAGEMENT PROJECT DIRECTLY SUPPORTS A FOUNDATIONAL INSTITUTION OF DAILY LIFE, THE WORKPLACE. HRC'S FOUR IN-COUNTRY WORKPLACE INDICES, EQUIDAD MX (MEXICO), EQUIDAD CL (CHILE), EQUIDAD AR (ARGENTINA), AND EQUIDAD BR (BRAZIL), GROW LGBT-INCLUSIVE WORKPLACES ACROSS LATIN AMERICA, IN PARTNERSHIP WITH LOCAL ADVOCACY ORGANIZATIONS AND LEADERS FROM THE PUBLIC AND PRIVATE SECTORS, INCLUDING BOTH MULTI-NATIONALS AND COUNTRY-SPECIFIC BUSINESSES. IN FY22, THE TEAM RELEASED THEIR FOURTH ANNUAL EQUIDAD CL REPORT, WITH 135 PARTICIPATING BUSINESSES. THEY ALSO LAUNCHED THEIR LATEST VERSION OF EQUIDAD MX, AGAIN WITH A RECORD-BREAKING 262 BUSINESSES PARTICIPATING, IMPACTING 1.2 MILLION EMPLOYEES. THEY RELEASED THE SURVEYS FOR EQUIDAD AR AND BR, WITH PARTNERS INSTITUTO DE POLITICAS PUBLICAS LGBT AND INSTITUTO MAIS DIVERSIDADE IN ARGENTINA AND BRAZIL, RESPECTIVELY. THEIR INAUGURAL REPORTS WILL BE PUBLISHED IN FY23.
PART III, LINE 4A (CONTINUED)THE YOUTH WELL-BEING PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TO OVER 10,000 YOUTH-SERVING PROFESSIONALS ANNUALLY, THROUGH THE TIME TO THRIVE CONFERENCE, WEBINARS, PARTICIPATION AT MAJOR NATIONAL CONVENINGS, AND BY AMPLIFYING THE STORIES OF HRC YOUTH AMBASSADORS. THE PROGRAM ALSO CONVENES HRC'S PARENTS FOR TRANSGENDER EQUALITY COUNCIL. IN FY22, THIS TEAM CONTINUED THEIR WORK WITH PROJECT THRIVE, GROWING TO INCLUDE OVER 30 PARTNER ORGANIZATIONS AND HOLDING MONTHLY WEBINARS ON TOPICS RANGING FROM SUPPORTING TRANS AND NON-BINARY CHILDREN TO PHYSICAL EDUCATION FOR LGBTQ+ YOUTH AND MUCH MORE. THEY ALSO HELD THEIR 9TH ANNUAL TIME TO THRIVE CONFERENCE VIRTUALLY ON FEBRUARY 8-10, 2022. THERE WERE OVER 1,300 ATTENDEES AT THE VARIOUS WORKSHOPS AND PLENARY SESSIONS. OVER 75 PERCENT OF TIME TO THRIVE WORKSHOP PRESENTERS WERE BIPOC FOLKS, FAR SURPASSING THE TEAM'S GOAL OF DIVERSIFYING THE RACIAL MAKEUP OF TIME TO THRIVE WORKSHOP PRESENTERS. THE PROGRAM ALSO LEADS THE PARENTS FOR TRANSGENDER EQUALITY COUNCIL (PTEC), FOR WHICH THEY HELD A CONVENING IN MARCH. PTEC MEMBERS HAVE PARTICIPATED IN NUMEROUS HRC EVENTS, HAVE GIVEN TESTIMONY AT THEIR STATE'S CAPITAL, ENGAGED IN MEDIA OPPORTUNITIES TO ADDRESS THESE INCREASED POLITICAL ATTACKS. FINALLY, THE YOUTH WELL-BEING TEAM HELPED LAUNCH THE FIRST-EVER NATIONAL SURVEY OF PARENTS/CAREGIVERS OF TRANSGENDER AND NON-BINARY YOUTH, IN PARTNERSHIP WITH RESEARCHERS AT THE UNIVERSITY OF ARIZONA AND THE UNIVERSITY OF FLORIDA AND THE 2022 NATIONAL SURVEY OF LGBTQ+ TEENS IN PARTNERSHIP WITH THE UNIVERSITY OF CONNECTICUT.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15WITHIN 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. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN MARCH 2021.
FORM 990, PART VI, SECTION C, LINE 19HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,029,819. MANAGEMENT AND GENERAL EXPENSES 346,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376,089.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON INTEREST RATE SWAP 13,287.