GLBTQ LEGAL ADVOCATES & DEFENDERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 04-2660498)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-01
- IRS object ID
- 202432149349301128
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-01T14:49:14-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042660498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLBTQ LEGAL ADVOCATES & DEFENDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLBT | BusinessNameControlTxt |
| Phone | 6174261350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET STE 950 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANE DUNN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174261350 | PhoneNum |
| Signature | 2024-08-01 | 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 | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANE DUNN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET STE 950 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,022,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | LEGAL ADVOCATES & DEFENDERS FOR THE LGBTQ AND HIV+ COMMUNITIES - SEE SCH O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,674,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,943,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$154,142 | PYOtherRevenueAmt |
| CY Other Revenue | -$216,090 | CYOtherRevenueAmt |
| PY Total Revenue | $4,659,358 | PYTotalRevenueAmt |
| CY Total Revenue | $7,972,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,077,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,761,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,636,608 | PYOtherExpensesAmt |
| CY Other Expenses | $1,871,074 | CYOtherExpensesAmt |
| PY Total Expenses | $4,734,014 | PYTotalExpensesAmt |
| CY Total Expenses | $5,667,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$74,656 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,304,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,989,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,139,849 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,597,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,267,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,392,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,871,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,647,986 | ExpenseAmt |
| Desc | IN THE PAST YEAR, THE CIVIL RIGHTS PROJECT (CRP):- HELPED PASS LAWS IN MAINE AND RHODE ISLAND STREAMLINING THE PROCESS FOR LGBTQ PARENTS TO CONFIRM THEIR LEGAL PARENTAGE THROUGH A CONFIRMATORY ADOPTION, PROVIDING ADDED SECURITY FOR CHILDREN AND LGBTQ FAMILIES. - CONTINUED TO ADVOCATE FOR STATES TO UPDATE THEIR PARENTAGE LAWS TO ENSURE THAT LGBTQ FAMILIES AND ALL FAMILIES FORMED THROUGH ASSISTED REPRODUCTION ARE RECOGNIZED AND PROTECTED, REGARDLESS OF MARITAL STATUS OR GENETIC RELATIONSHIP. WE WERE MOST ACTIVE IN MICHIGAN AND MASSACHUSETTS.- WORKED WITH REPRODUCTIVE EQUITY PARTNERS TO ADVOCATE AGAINST HARMFUL STATE BILLS THAT WOULD INTRODUCE DISCRIMINATION INTO FAMILY BUILDING HEALTH CARE- COLLABORATED WITH PARTNERS AT THE MOVEMENT ADVANCEMENT PROJECT TO RELEASE A REPORT ON THE STATE OF PARENTAGE LAWS ACROSS THE COUNTRY AND THE NEED TO UPDATE THEM TO PROTECT CHILDREN OF LGBTQ PARENTS- WITH ACLU STATE AFFILIATES, SENT LETTERS TO SCHOOL DISTRICTS IN MA, ME, AND NH ADVISING SCHOOLS ON THEIR LEGAL OBLIGATIONS AND URGING THEM TO REJECT CALLS FOR BOOK BANS- HAD ORAL ARGUMENT IN OUR CHALLENGE TO A NEW HAMPSHIRE "DIVISIVE CONCEPTS" LAW, WHICH PROHIBITS PUBLIC SCHOOL TEACHERS FROM TEACHING AND TALKING ABOUT RACE, GENDER, SEXUAL ORIENTATION, DISABILITY, AND GENDER IDENTITY IN CERTAIN WAYS IN SCHOOL. - ADVOCATED FOR POSITIVE SCHOOL CLIMATES SUPPORTING LGBTQ+ STUDENTS WITH FRIEND-OF-THE-COURT BRIEFS IN MULTIPLE CASES INCLUDING FOOTE V. LUDLOW SCHOOL COMMITTEE (1ST CIRCUIT); LM V. MIDDLEBOROUGH (1ST CIRCUIT)L DOE V. MANCHESTER SCHOOL DISTRICT (NH SUPREME COURT); AND MAHMOUD V. MCKNIGHT (4TH CIRCUIT)- FOLLOWING THE U.S. SUPREME RULING IN 303 CREATIVE LLC V. ELENIS GRANTING A NARROW RIGHT TO DISCRIMINATE FOR SPECIFIC TYPES OF "CREATIVE" BUSINESSES UNDER NARROW CIRCUMSTANCES, AUTHORED WITH PARTNERS AN FAQ TO EXPLAIN THE LIMITS OF THE RULING AND THE CONTINUED EFFICACY AND NECESSITY OF STATE AND FEDERAL PUBLIC ACCOMMODATION LAWS. - BROUGHT ON TWO LEGAL FELLOWS TO WORK ON RESEARCH TO STRENGTHEN LEGAL STRATEGIES TO DEFEND THE CONSTITUTIONAL RIGHTS OF THE LGBTQ+ COMMUNITY FROM ONGOING ATTACKS, INCLUDING POTENTIAL EFFORTS TO UNDERMINE MARRIAGE EQUALITY- CONTINUED COALITION EFFORTS IN MASSACHUSETTS AND MAINE TO REFORM CRIMINAL JUSTICE, JUVENILE JUSTICE, AND CHILD WELFARE POLICIES AND PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,091 | ExpenseAmt |
| Desc | IN THE PAST YEAR, THE GLAD'S TRANSGENDER RIGHTS PROJECT (TRP) HAS: - OBTAINED A PRELIMINARY INJUNCTION PUTTING ON HOLD A FLORIDA STATUTE THAT BANS TRANSITION MEDICAL CARE FOR TRANSGENDER ADOLESCENTS, AND CONDUCTED A THREE-DAY MERITS TRIAL ON THE STATUTE'S BAN ON CARE FOR ADOLESCENTS AND RESTRICTIONS ON CARE FOR TRANSGENDER ADULTS. - CONTINUED LITIGATING OUR CHALLENGE TO A SIMILAR ALABAMA LAW THAT CRIMINALIZES HEALTH CARE FOR TRANSGENDER ADOLESCENTS, AND SUPPORTED CHALLENGES TO BANS IN OTHER STATES THROUGH APPELLATE COURT BRIEFING.- HELPED PASS A LAW IN VERMONT THAT PROVIDES CRITICAL PROTECTIONS FOR ACCESS TO REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE, AND ESSENTIAL HEALTHCARE FOR TRANSGENDER PEOPLE, INCLUDING FOR INDIVIDUALS WHO MAY TRAVEL FROM OUT-OF-STATE TO SEEK CARE- FILED A FEDERAL COURT CHALLENGE ON BEHALF OF A TRANSGENDER WOMAN WHO IS BEING DENIED COVERAGE FOR ANY TRANSITION RELATED HEALTH CARE UNDER HER EMPLOYER'S - TURBOCAM SELF-FUNDED HEALTH PLAN. WE ALSO NAME HARVARD PILGRIM AND HEALTH PLANS, INC., WHICH ADMINISTER THE PLAN, IN THE SUIT.- COMPLETED BRIEFING AND FILED A MOTION FOR SUMMARY JUDGMENT IN OUR CHALLENGE TO A FEDERAL STATUTE THAT PROHIBITS GENDER AFFIRMATION SURGERIES FOR DEPENDENTS OF MILITARY PERSONNEL. - PREVENTED ANTI-TRANSGENDER LEGISLATION IN NEW ENGLAND AND BEYOND FROM MOVING FORWARD. - SUPPORTED 352 PEOPLE THROUGH OUR TRANSGENDER I.D. CLINIC, WHICH PROVIDES LEGAL REPRESENTATION AND SELF-HELP MATERIALS TO TRANSGENDER PEOPLE IN NEW ENGLAND TO CHANGE THEIR NAMES AND IDENTITY DOCUMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,562 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Desc | IN THE PAST YEAR, THE PUBLIC AFFAIRS AND EDUCATION DEPARTMENT (PA&E) ACHIEVED THE FOLLOWING:- LAUNCHED A NEW WEBSITE WITH A FOCUS ON BETTER ACCESSIBILITY AND EASIER NAVIGATION.- LED PUBLIC EDUCATION EFFORTS TO ADVOCATE FOR SEVERAL PRO-EQUALITY LEGISLATIVE EFFORTS IN NEW ENGLAND AND ELSEWHERE, INCLUDING STREAMLINED CONFIRMATORY ADOPTION LAWS, REPRODUCTIVE AND TRANSGENDER HEALTH CARE PROVIDER SHIELD BILLS, LGBTQ+ INCLUSIVE PARENTAGE LAWS; AS WELL AS AGAINST ANTI-LGBTQ LEGISLATIVE PROPOSALS THROUGHOUT NEW ENGLAND- SUPPORTED PUBLIC EDUCATION EFFORTS ON THE HARMS OF DENYING PARENTS THE ABILITY TO SEEK STANDARD OF CARE MEDICAL CARE FOR THEIR TRANSGENDER CHILDREN- PUBLISHED LGBTQ PATHS TO PARENTAGE WITH MOMBIAN, A RESOURCE FOR LGBTQ PARENTS TO LEARN ABOUT PATHS TO LEGALLY SECURE THEIR FAMILIES- PRODUCED A SHORT VIDEO COMMEMORATING THE 20TH ANNIVERSARY OF THE LANDMARK MASSACHUSETTS GOODRIDGE MARRIAGE EQUALITY RULING- HOSTED QUARTERLY RI LGBTQ PUBLIC POLICY CONVENINGS.- HOSTED AN ANNUAL, VIRTUAL NEW ENGLAND-WISE PUBLIC POLICY AND ADVOCACY CONVENING- CONTINUED OUR BIMONTHLY COLUMN IN BOSTON SPIRIT TO EDUCATE THE COMMUNITY ON PENDING LEGAL ISSUES- PRODUCED OR ATTENDED OVER 130 COMMUNITY AND PUBLIC EDUCATION EVENTS, INCLUDING IN-PERSON AND VIRTUAL KNOW YOUR RIGHTS WORKSHOPS AND ID UPDATE CLINICS- ANSWERED 1,787 DISTINCT INTAKES THROUGH OUR GLAD ANSWERS LEGAL INFORMATION LINE, PROVIDING LEGAL INFORMATION, RESOURCES AND LAWYER REFERRALS TO LGBTQ INDIVIDUALS EXPERIENCING DISCRIMINATION OR OTHER LEGAL CONCERNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,024 | ExpenseAmt |
| Revenue | $10,950 | RevenueAmt |
| Desc | IN THE PAST YEAR, THE AIDS LAW PROJECT (ALP):- HELPED PASS A LAW IN RHODE ISLAND ALLOWING PHARMACISTS TO DISPENSE A LIMITED SUPPLY OF PREP FOR HIV PREVENTION WITHOUT A PRIOR PRESCRIPTION, AND ADVOCATED FOR A SIMILAR LAW IN MASSACHUSETTS (STILL PENDING)- ADVOCATED IN MA AND RI FOR LEGISLATION THAT PROHIBITS COST SHARING OR PRIOR AUTHORIZATION FOR ANY HIV PREVENTION MEDICATION IN ORDER TO REDUCE RACIAL AND OTHER DISPARITIES IN THE UNDERUTILIZATION OF PREP - AUTHORED AND SUBMITTED A FRIEND-OF-THE-COURT BRIEF TO THE 5TH CIRCUIT COURT OF APPEALS IN A CASE REGARDING THE MANDATE UNDER THE AFFORDABLE CARE ACT THAT CERTAIN PREVENTATIVE MEDICAL CARE INCLUDING PREP BE COVERED WITHOUT COPAYS. BASED ON RESEARCH FROM YALE, OUR BRIEF ON BEHALF OF HIV DOCTORS AND EXPERTS ESTIMATED THAT TENS OF THOUSANDS OF OTHERWISE PREVENTABLE HIV CASES WOULD OCCUR IF THE LOWER COURT'S RULING STRIKING THE MANDATE WERE UPHELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $381,024 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,950 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,468,663 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | EVA N BOYCE CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174261350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 TREMONT STREET STE 950 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHANE DUNN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIO NIMOCK | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARLENE SELTZER | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH GARLAND | |||||||
| CLERK | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARIAN BUTCHER | |||||||
| BOARD MEMBER (UNTIL 12/13/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE SWISLOW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCGUIRK | |||||||
| BOARD MEMBER (UNTIL 12/13/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-PHILLIP BRIGNOL | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BYRNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY CHENG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIKA BOCKIUS-SUWYN | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MYERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALLAS DUCAR | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB SMITH YANG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BRIMHALL-VARGAS | |||||||
| BOARD MEMBER (UNTIL 12/13/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KAPLAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA CHANDLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| INGA BERNSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE BERGERON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GOLDBERG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANSON WU | |||||||
| EXECUTIVE DIRECTOR (UNTIL 10/6/23) | 37.50 | Yes (X) | $163,029 | $0 | $13,853 | ||
| EVA BOYCE | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $166,452 | $0 | $16,273 | ||
| RICHARD BURNS | |||||||
| INTERIM EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $64,245 | $0 | $220 | ||
| MARY BONAUTO | |||||||
| SR. DIR. CIVIL RIGHTS & LEGAL STRATEGIES | 37.50 | $186,741 | $0 | $6,948 | Yes (X) | ||
| PATIENCE CROZIER | |||||||
| DIRECTOR OF FAMILY ADVOCACY | 37.50 | $146,046 | $0 | $5,560 | Yes (X) | ||
| BENNETT KLEIN | |||||||
| SR. DIR. LITIGATION & HIV LAW | 37.50 | $161,295 | $0 | $16,159 | Yes (X) | ||
| JENNIFER LEVI | |||||||
| SR. DIR. TRANSGENDER & QUEER RIGHTS | 37.50 | $161,295 | $0 | $16,159 | Yes (X) | ||
| CAROLE ALLEN SCANNELL | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $157,623 | $0 | $5,983 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,206,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,155 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSOURCE SERVICES INC | |||||
| 148 LINDEN ST | WELLESLEY | MA | 02482 | SOFTWARE SERVICES | $109,967 |
| POSITIVELY PARTNERS LLC | |||||
| 6218 GEORGIA AVE NW 5072 | WASHINGTON | DC | 20011 | JOB SEARCHES | $101,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $919,306 | FundraisingAmt |
| Government Grants | $67,257 | GovernmentGrantsAmt |
| All Other Contributions | $6,957,184 | AllOtherContributionsAmt |
| Noncash Contributions | $105,997 | NoncashContributionsAmt |
| Total Contributions | $7,943,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,303 | TotalRevenueColumnAmt |
| Exclusion | $206,303 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,838,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,810,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,454 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,454 | TotalRevenueColumnAmt |
| Exclusion | $27,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $919,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$216,090 | TotalRevenueColumnAmt |
| Exclusion | -$216,090 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,972,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,299 | TotalAmt |
| Program Services | $223,014 | ProgramServicesAmt |
| Management And General | $169,799 | ManagementAndGeneralAmt |
| Fundraising | $69,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,896 | TotalAmt |
| Program Services | $2,244,579 | ProgramServicesAmt |
| Management And General | $191,298 | ManagementAndGeneralAmt |
| Fundraising | $272,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,753 | TotalAmt |
| Program Services | $59,626 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
| Fundraising | $7,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,086 | TotalAmt |
| Program Services | $219,295 | ProgramServicesAmt |
| Management And General | $23,989 | ManagementAndGeneralAmt |
| Fundraising | $29,802 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,482 | TotalAmt |
| Program Services | $191,756 | ProgramServicesAmt |
| Management And General | $27,248 | ManagementAndGeneralAmt |
| Fundraising | $26,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,895 | TotalAmt |
| Program Services | $7,730 | ProgramServicesAmt |
| Management And General | $1,098 | ManagementAndGeneralAmt |
| Fundraising | $1,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,765 | TotalAmt |
| Management And General | $30,765 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,605 | TotalAmt |
| Program Services | $174,605 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151 | TotalAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,251 | TotalAmt |
| Program Services | $479,710 | ProgramServicesAmt |
| Management And General | $50,715 | ManagementAndGeneralAmt |
| Fundraising | $46,826 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Program Services | $21,338 | ProgramServicesAmt |
| Fundraising | $2,645 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,747 | TotalAmt |
| Program Services | $196,158 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $61,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,516 | TotalAmt |
| Program Services | $416,776 | ProgramServicesAmt |
| Management And General | $56,670 | ManagementAndGeneralAmt |
| Fundraising | $55,070 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,455 | TotalAmt |
| Program Services | $79,965 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $9,594 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,502 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $6,393 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,331 | TotalAmt |
| Program Services | $19,006 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
| Fundraising | $2,624 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,983 | TotalAmt |
| Program Services | $8,808 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
| Fundraising | $1,520 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $35,474 | $33,728 | $781 | $965 |
| EVENTS & SPONSORSHIPS | $23,619 | $23,619 | ||
| STAFF DEVELOPMENT | $16,904 | $13,627 | $1,662 | $1,615 |
| OTHER LITIGATION COSTS | $4,331 | $3,882 | $228 | $221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562 | TotalAmt |
| Program Services | $441 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,667,590 | TotalAmt |
| Program Services | $4,468,663 | ProgramServicesAmt |
| Management And General | $583,399 | ManagementAndGeneralAmt |
| Fundraising | $615,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,992 | BOYAmt |
| EOY | $428,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,491 | BOYAmt |
| EOY | $76,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,917 | BOYAmt |
| EOY | $66,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,852 | BOYAmt |
| EOY | $15,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,743 | BOYAmt |
| EOY | $197,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $292,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,251 | BOYAmt |
| EOY | $202,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,424 | BOYAmt |
| EOY | $6,539,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,300 | BOYAmt |
| EOY | $1,613,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,989,970 | BOYAmt |
| EOY | $9,139,849 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,881 | BOYAmt |
| EOY | $502,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,736 | BOYAmt |
| EOY | $1,765,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,617 | BOYAmt |
| EOY | $2,267,947 | 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 | $3,667,418 | BOYAmt |
| EOY | $5,987,173 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,935 | BOYAmt |
| EOY | $884,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392,353 | BOYAmt |
| EOY | $6,871,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,989,970 | BOYAmt |
| EOY | $9,139,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,304,774 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $174,775 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,044,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,674,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,943,747 | CurrentTaxYearAmt |
| Total | $25,622,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,044,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,937,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,674,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,943,747 | CurrentTaxYearAmt |
| Total | $25,622,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,824,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,798,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,303 | CurrentTaxYearAmt |
| Total | $506,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,129,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $737,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $209,753 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $209,753 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,457,837 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,667,590 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $433,380 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,345 | 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 | $363,772 | CurrentYearMinus3Amt |
| Current Year Minus2 | $366,777 | CurrentYearMinus2Amt |
| Current Year Minus1 | $386,701 | CurrentYearMinus1Amt |
| Current Year | $433,380 | CurrentYearAmt |
| Total | $1,550,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,325,945 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $68,786 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,476 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,860 | CurrentYearMinus1Amt |
| Current Year | $209,753 | CurrentYearAmt |
| Total | $458,875 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,694 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,675 | CurrentYearMinus1Amt |
| Current Year | $108,345 | CurrentYearAmt |
| Total | $387,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $581,486 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,337 | CurrentYearMinus2Amt |
| Current Year Minus1 | $468 | CurrentYearMinus1Amt |
| Total | $17,846 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GLAD ENGAGES IN LOBBYING ACTIVITIES TO THE EXTENT PERMITTED BY THE IRS. GLAD HAS ELECTED TO BE COVERED BY THE RULES OF IRC SECTION 501(H) WITH REGARD TO THE LIMITATION OF THE AMOUNT OF GLAD'S ALLOWABLE LOBBYING EXPENDITURES, APPROXIMATELY EQUAL TO 9% OF GLAD'S EXEMPT PURPOSE EXPENDITURES (ALLOWANCE IS THE TOTAL OF 20% OF THE FIRST $500,000, 15% OF NEXT $500,000, 10% OF THIRD $500,000, AND 5% OF THE REMAINDER). THE LOBBYING EXPENSES ARE HEAVILY MONITORED IN ORDER TO ENSURE GLAD DOES NOT EXCEED THE 501(H) ELECTION LIMITATION. THERE ARE THREE TYPES OF COST CATEGORIES THAT LOBBY EXPENSES FALL INTO: CONTRACTED SERVICES, DIRECT COSTS, AND PERSONNEL ALLOCATION. GLAD ALSO MONITORS LOBBYING ACTIVITY TO ENSURE THE ORGANIZATION AND OUR STAFF ARE REGISTERED APPROPRIATELY IN THE STATES WHERE WE WORK. MASSACHUSETTS REGULATIONS REQUIRE ANYONE PERFORMING 25 HOURS OR MORE OF LOBBYING ACTIVITY PER 6-MONTH REPORTING PERIOD TO REGISTER AS A LOBBYIST AND REPORT THEIR LOBBYING ACTIVITIES AND EXPENSES TWICE A YEAR. CURRENTLY, BEN KLEIN AND PATIENCE CROZIER ARE REGISTERED AS LOBBYISTS IN MASSACHUSETTS, AND GLAD IS REGISTERED AS A LOBBYING ENTITY. MAINE REQUIRES REGISTRATION AND REPORTING FOR ANYONE PERFORMING 8 HOURS OR MORE OF LOBBYING ACTIVITY IN A MONTH. ONCE REGISTERED, LOBBYISTS MUST REPORT ALL LOBBYING ACTIVITY IN MAINE ON A MONTHLY BASIS. MARY BONAUTO IS CURRENTLY REGISTERED IN MAINE. RHODE ISLAND REQUIRES REGISTRATION FOR THOSE DOING ANY LOBBYING, AND PATIENCE CROZIER IS CURRENTLY REGISTERED THERE, AND GLAD IS REGISTERED AS A LOBBYING ENTITY. NEW HAMPSHIRE REQUIRES REGISTRATION FOR ANY AMOUNT OF DIRECT LOBBYING. WE HAVE REGISTERED CHRIS ERCHULL AND ARE IN THE PROCESS OF REGISTERING PATIENCE CROZIER IN NEW HAMPSHIRE. CONNECTICUT REQUIRES REGISTRATION IF A LOBBYIST WILL RECEIVE COMPENSATION IN THE AMOUNT OF $3,000 PER YEAR OR MORE (NO GLAD STAFF HAVE REACHED THIS THRESHOLD). VERMONT REQUIRES REGISTRATION AFTER 48 HOURS OF LOBBYING (NO GLAD STAFF HAVE REACHED THIS THRESHOLD). FOR CONTRACTED SERVICES RELATED TO EITHER DIRECT OR GRASSROOTS LOBBYING, IT IS A VERY STRAIGHTFORWARD PROCESS IN DETERMINING THE LOBBY AMOUNT - WHATEVER THE COSTS ARE, 100% COUNTED AS LOBBYING EXPENSE. DIRECT LOBBY COSTS ARE DETERMINED USING THE REQUIRED REPORTS FILED WITH THE STATE ETHICS COMMISSIONS. STAFF TIME FOR DIRECT AND GRASSROOTS LOBBYING IS CONVERTED TO THE APPROPRIATE DOLLAR AMOUNTS USING A SIMILAR PROCESS TO HOW THE FUNCTIONAL EXPENSE SALARIES ARE BROKEN OUT. FOR EASE OF CALCULATION, WE CALCULATE 20% FOR BENEFITS AND 30% FOR OVERHEAD. THE ALLOCATION OF PERSONNEL TIME IS TRACKED THROUGHOUT THE YEAR AND MONITORED. REPORTS ARE FILED WITH STATE AGENCIES AS REQUIRED. IN FY24, GLAD HAD DIRECT LOBBYING COSTS FROM WORK IN MASSACHUSETTS, RHODE ISLAND, NEW HAMPSHIRE, CONNECTICUT, MAINE, CALIFORNIA, COLORADO AND MARYLAND. THE FY24 LOBBYING AMOUNT EXCLUDES THE STATE AGENCIES LOBBYING - WHICH IS NOT CONSIDERED LOBBYING BY THE FEDERAL GOVERNMENT. GLAD IS REPORTING ONLY 501(H) ACTIVITIES FOR THE FEDERAL 990. BY MARCH 31, 2024, GLAD RECORDED $209,753 LOBBYING EXPENSES, OF WHICH $0 IS CONSIDERED INDIRECT LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,569 | DepreciationAmt |
| Book Value | $13,714 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,560 | DepreciationAmt |
| Book Value | $188,412 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,585 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,126 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE ASSETS - OPERATING | Desc |
| Book Value | $1,613,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,613,016 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,765,504 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,765,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,933,230 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $174,775 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,794,242 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,969,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,964,213 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,151 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,151 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,972,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,453,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,794,242 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,794,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,659,439 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,151 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,151 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,667,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLAD ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GLAD HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2024. GLAD'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDING CHANGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WACHUSETT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT PLANNING & STRATEGY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $20,000 | RetainedByContractorAmt |
| Net To Organization | -$20,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $20,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$20,000 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF JUSTICE | Event1Nm |
| Gross Receipts Event1 | $653,470 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $650,709 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,761 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,918 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $300 | OtherDirectExpensesEvent1Amt |
| Event2 | SUMMER PARTY | Event2Nm |
| Gross Receipts Event2 | $187,848 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $172,898 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,510 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,038 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,361 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $100,893 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,699 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,194 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,795 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,073 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $942,211 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $919,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $130,111 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,661 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$216,090 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUALITY FLORIDA INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 33RD STREET NORTH STE C | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 593435235 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PARTNERING WITH PRIDE PARTNERSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BONAUTO | ||||||||||||||
| SR. DIR. CIVIL RIGHTS & LEGAL STRATE | $186,741 | $0 | $0 | $0 | $0 | $0 | $5,694 | $0 | $1,254 | $0 | $193,689 | $0 | $0 | $0 |
| EVA BOYCE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,452 | $0 | $0 | $0 | $0 | $0 | $5,013 | $0 | $11,260 | $0 | $182,725 | $0 | $0 | $0 |
| BENNETT KLEIN | ||||||||||||||
| SR. DIR. LITIGATION & HIV LAW | $161,295 | $0 | $0 | $0 | $0 | $0 | $4,899 | $0 | $11,260 | $0 | $177,454 | $0 | $0 | $0 |
| JENNIFER LEVI | ||||||||||||||
| SR. DIR. TRANSGENDER & QUEER RIGHTS | $161,295 | $0 | $0 | $0 | $0 | $0 | $4,899 | $0 | $11,260 | $0 | $177,454 | $0 | $0 | $0 |
| JANSON WU | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 10/6/23) | $163,029 | $0 | $0 | $0 | $0 | $0 | $4,891 | $0 | $8,962 | $0 | $176,882 | $0 | $0 | $0 |
| CAROLE ALLEN SCANNELL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $157,623 | $0 | $0 | $0 | $0 | $0 | $4,729 | $0 | $1,254 | $0 | $163,606 | $0 | $0 | $0 |
| PATIENCE CROZIER | ||||||||||||||
| DIRECTOR OF FAMILY ADVOCACY | $146,046 | $0 | $0 | $0 | $0 | $0 | $4,381 | $0 | $1,179 | $0 | $151,606 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, GLBTQ LEGAL ADVOCATES & DEFENDERS, INC. (GLAD) WORKS IN NEW ENGLAND AND NATIONALLY TO CREATE A JUST SOCIETY FREE OF DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, HIV STATUS, AND SEXUAL ORIENTATION. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GLAD ADVANCES A BROAD RANGE OF LEGAL RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) ADULTS AND YOUTH, AND FOR PEOPLE WITH HIV. GLAD WORKS TO ENSURE THESE ADVANCES REACH ALL MEMBERS OF OUR COMMUNITY BY APPLYING AN INTERSECTIONAL RACIAL AND ECONOMIC JUSTICE LENS. WE FOCUS ON NATIONAL IMPACT LITIGATION USING STRATEGICALLY CHOSEN CASES TO ESTABLISH OR EXPAND LGBTQ CIVIL RIGHTS AND FOSTER SYSTEMIC CHANGE. WE ARE ALSO ACTIVE IN LEGISLATIVE AND POLICY WORK WITHIN NEW ENGLAND AND NATIONALLY APPLYING OUR LEGAL EXPERTISE TO EDUCATE LEGISLATORS, DRAFT BILLS, AND PROVIDE EXPERT TESTIMONY AND LEGAL RESEARCH. FINALLY, WE WORK TO CHANGE HEARTS AND MINDS REGARDING THE SHARED HUMANITY AND DIGNITY OF LGBTQ PEOPLE AND THOSE LIVING WITH HIV, ENGAGE THE PUBLIC AND EDUCATE OUR COMMUNITIES ABOUT THEIR LEGAL RIGHTS, AND PROVIDE RESOURCES AND REFERRALS TO ASSIST INDIVIDUALS AND COMMUNITIES IN ADVOCATING FOR THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE AND AUDIT COMMITTEE WILL RECEIVE A DRAFT COPY OF THE FORM 990 AND A COPY WILL BE POSTED ON THE BOARD OF DIRECTORS WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD TREASURER OR DESIGNEE REVIEWS STATEMENTS SUBMITTED ANNUALLY BY BOARD MEMBERS AND OFFICERS FOR CONFLICT OF INTEREST ISSUES. POLICY ADOPTED NOVEMBER OF 2008. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR - A BOARD REPRESENTATIVE RECEIVES FEEDBACK FROM BOARD MEMBERS. A SUB-COMMITTEE REVIEWS COMPARABILITY DATA SUCH AS OTHER ORGANIZATIONS' 990'S AND EXTERNAL SALARY REPORTS AND DISCUSSES WITH THE BOARD AND EXECUTIVE DIRECTOR TO FINALIZE ANNUAL COMPENSATION. OTHER KEY EMPLOYEES - SENIOR STAFF SALARIES ARE REVIEWED INTERMITTENTLY BY THE EXECUTIVE DIRECTOR AND COMPARED TO SIMILAR LEGAL ORGANIZATIONS AND LOCAL SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 479,710. MANAGEMENT AND GENERAL EXPENSES 50,715. FUNDRAISING EXPENSES 46,826. TOTAL EXPENSES 577,251. |
| FORM 990, PART XII, LINE 2C: | GLAD'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |