HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-08-09
- IRS object ID
- 201902219349301515
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-09T14:41:32-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2019-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-09 | IPDt |
| IP Tm | 14:41:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3CCA3D5A622285388F97ED86671472338FBA87CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,755,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRC.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | -$9,358 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$11,358 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,020,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,796,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $244,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,168,056 | PYOtherRevenueAmt |
| CY Other Revenue | $440,912 | CYOtherRevenueAmt |
| PY Total Revenue | $18,427,683 | PYTotalRevenueAmt |
| CY Total Revenue | $16,653,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,752,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,672,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,668,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,238,068 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $220,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $254,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,921,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,209,634 | PYOtherExpensesAmt |
| CY Other Expenses | $4,708,922 | CYOtherExpensesAmt |
| PY Total Expenses | $16,850,495 | PYTotalExpensesAmt |
| CY Total Expenses | $15,873,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,577,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $779,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,229,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,552,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,365,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,927,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,863,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,624,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,444,750 | ExpenseAmt |
| Grant | $682,527 | GrantAmt |
| Revenue | $244,116 | RevenueAmt |
| Desc | PUBLIC EDUCATION, RESEARCH AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE INSTITUTIONS OF DAILY LIFE TO ADOPT LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH STRATEGIC PARTNERSHIPS, INCLUSIVE OUTREACH AND IN-DEPTH PROGRAMMING, THE HRCF SEEKS TO FUNDAMENTALLY CHANGE THE WAY LGBTQ PEOPLE ARE TREATED IN THEIR EVERYDAY LIVES. HRCF'S CHILDREN, YOUTH, AND FAMILIES PROGRAM CREATES WELCOMING, AFFIRMING, AND SUPPORTIVE ENVIRONMENTS FOR LGBTQ PROSPECTIVE PARENTS, FAMILIES AND YOUTH THROUGH THE FOLLOWING INNOVATIVE TRAINING PROGRAMS AND THROUGH DIRECT CONSULTATION WITH SCHOOLS, CHILD WELFARE AGENCIES, AND OTHER SERVICE PROVIDERS. IN RESPONSE TO INCREASING ATTACKS ON THE RIGHTS OF TRANSGENDER YOUTH, THE HRC FOUNDATION MOBILIZED THE "PARENTS FOR TRANSGENDER EQUALITY COUNCIL" TO INCREASE PUBLIC EDUCATION AND CULTIVATE RESPECT AND INCLUSION FOR TRANSGENDER AND NON-BINARY CHILDREN, WITH PARTICULAR FOCUS ON ACCESS TO SUPPORTIVE HEALTH CARE PROVIDERS. THE ALL-CHILDREN ALL-FAMILIES (ACAF) PROGRAM WORKS WITH PUBLIC AND PRIVATE CHILD WELFARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AND TO PROMOTE POLICIES AND PRACTICES THAT AFFIRM LGBTQ YOUTH AND WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. THE PROGRAM PILOTED NEW RESOURCES FOR THE FIELD AND CONTINUED TO GROW ITS FEE-FOR-SERVICE TRAINING PROGRAM WITH INTENSIVE TRAININGS IN MANY STATEWIDE AND COUNTYWIDE CHILD WELFARE SYSTEMS ACROSS THE COUNTRY. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM PROVIDES TRAINING, SUPPORT, AND LEADERSHIP DEVELOPMENT TO FACULTY, STAFF, LGBTQ AND ALLIED STUDENTS WHO WISH TO IMPROVE THE LIVES AND EXPERIENCES OF THE LGBTQ COMMUNITY ON THEIR CAMPUSES. THE PROGRAM HOSTED ITS LARGEST AND 12TH ANNUAL HBCU LEADERSHIP SUMMIT, A LEADERSHIP DEVELOPMENT INITIATIVE CONVENING OVER 50 STUDENTS. THE PROGRAM ALSO HOSTED A FIRST OF ITS KIND "HBCU DIVERSITY & INCLUSION LEADERSHIP BRIEFING" FOR HBCU PRESIDENTS AND SENIOR EXECUTIVES. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL TIME TO THRIVE CONFERENCE, WHICH PROVIDES A COMPREHENSIVE OPPORTUNITY FOR YOUTH-SERVING PROFESSIONALS TO BUILD AWARENESS AND CULTURAL COMPETENCY, LEARN CURRENT AND EMERGING BEST PRACTICES, AND GATHER RESOURCES FROM LEADING EXPERTS AND NATIONAL ORGANIZATIONS IN THE FIELD. HRCF'S 6TH ANNUAL TIME TO THRIVE BROUGHT OVER 800 YOUTH SERVING PROFESSIONALS TO ANAHEIM, CALIFORNIA FOR 3 DAYS OF PROGRAMMING, AND INCLUDED APPEARANCES FROM LEADING NATIONAL FIGURES. HRCF'S YOUTH AMBASSADOR INITIATIVE AMPLIFIES THE IMPORTANT VOICES OF TEENS AND YOUNG ADULTS, AND ENGAGES THEM TO IMPROVE THE LIVES OF LGBTQ YOUNG PEOPLE. THIS TWO-YEAR PROGRAM HARNESSES THE LEADERSHIP OF LGBTQ YOUTH PROVIDING THEM OPPORTUNITIES TO MAKE MEANINGFUL CONTRIBUTIONS, CHANGE HEARTS AND MINDS, AND HELP BUILD AWARENESS AND ACCEPTANCE IN THEIR COMMUNITIES. ALL YOUTH AMBASSADORS RECEIVE INTENSIVE MENTORING AND COACHING AND PARTICIPATE IN HRCF'S ANNUAL TIME TO THRIVE CONFERENCE. THE WELCOMING SCHOOLS PROGRAM IS THE NATION'S PREMIER PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING TRAINING AND RESOURCES TO ELEMENTARY SCHOOL EDUCATORS TO EMBRACE FAMILY DIVERSITY, CREATE LGBTQ AND GENDER INCLUSIVE SCHOOLS, PREVENT BIAS-BASED BULLYING, AND SUPPORT TRANSGENDER AND NON-BINARY STUDENTS. BY THE CLOSE OF THE 2018-2019 K-12 ACADEMIC YEAR, WELCOMING SCHOOLS WILL HAVE REACHED OVER 91,000 EDUCATORS IN 39 STATES AND THE DISTRICT OF COLUMBIA IN OVER 1,000 SCHOOLS AND IMPACTED OVER 7 MILLION STUDENTS. IN 2019 THE TRAINING PROGRAM LAUNCHED A NEW INTERSECTIONALITY PROFESSIONAL DEVELOPMENT MODULE, ENABLING WELCOMING SCHOOLS TO HELP EDUCATORS TO TAKE AN INTERSECTIONAL APPROACH TO CREATING A MORE INCLUSIVE SCHOOL CLIMATE FOR ALL STUDENTS ACROSS THE COUNTRY. IN ADDITION TO DIRECTLY TRAINING EDUCATORS THROUGHOUT THE NATION IN THE WELCOMING SCHOOLS APPROACH, THE PROGRAM PROVIDES NUMEROUS OPEN SOURCE MATERIALS ON THE WELCOMING SCHOOLS WEBSITE FOR CREATING SAFE AND SUPPORTIVE SCHOOLS THAT ARE CONTINUOUSLY REVIEWED TO REFLECT BEST PRACTICE. WELCOMING SCHOOLS SEAL OF EXCELLENCE (SOE) IS AWARDED TO SCHOOLS THAT PROVE THEMSELVES TO BE EXEMPLARY IN IMPLEMENTING THE WELCOMING SCHOOLS APPROACH. THREE SCHOOLS IN MA, MN AND WI EARNED THE WELCOMING SCHOOLS SOE IN 2019. WELCOMING SCHOOLS LAUNCHED A SIGNIFICANT PARTNERSHIP WITH THE NATIONAL EDUCATION ASSOCIATION VIA THE NEWLY REVAMPED AND SUCCESSFUL ANNUAL JAZZ & FRIENDS SCHOOL & COMMUNITY READINGS IN SUPPORT OF TRANSGENDER AND NON-BINARY YOUTH IN FEBRUARY 2019. HRC GLOBAL WORKS ALONGSIDE BRAVE ADVOCATES, ORGANIZATIONS, AND MOVEMENTS AROUND THE WORLD TO LIFT UP THEIR VOICES, EXPOSE HUMAN RIGHTS ABUSES, AND COLLABORATE ON EFFORTS TO MOVE TOWARDS FULL EQUALITY. THE PROGRAM PUTS A SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARES BEST PRACTICES WITH GLOBAL ADVOCATES, AND ADVOCATES FOR A U.S. FOREIGN POLICY THAT SUPPORTS AND PROTECTS LGBTQ HUMAN RIGHTS. THROUGH GLOBAL PARTNERSHIPS WITH LGBTQ ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBTQ RIGHTS ARE HUMAN RIGHTS. HRC GLOBAL HOSTED THE 3RD ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 31 GLOBAL INNOVATORS TO WASHINGTON, D.C., HOSTED 3 GLOBAL FELLOWS AT HRC, CONVENED 3 REGIONAL WORKSHOPS ON ENGAGING EMPLOYERS AS ALLIES THROUGH THE GLOBAL PARTNERSHIPS IN INNOVATIVE ADVOCACY PROGRAM, AND SUPPORTED 8 PRIDE EVENTS THROUGH THE GLOBAL PARTNERSHIPS IN PRIDE PROGRAM. HRC GLOBAL ALSO SOUNDED THE ALARM ON THE ANTI-LGBTQ ATROCITIES IN CHECHNYA, INDONESIA, TANZANIA, AND ELSEWHERE. HRCF'S HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. THE HEI 2019 HAD OVER 680 PARTICIPANTS MAKING REMARKABLE PROGRESS IN ADOPTING LGBTQ POLICIES AND PRACTICES. OVER 100,000 HOURS OF LGBTQ CARE TRAINING TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY WERE PROVIDED AS PART OF THE HEI 2019 HRC'S HIV & HEALTH EQUITY PROGRAM IS RELENTLESS IN ITS WORK TO COMBAT HIV- RELATED STIGMA AND END THE HIV EPIDEMIC ONCE AND FOR ALL, THROUGH INNOVATIVE PUBLIC EDUCATION CAMPAIGNS, CUTTING EDGE RESOURCES TARGETED FOR THE COMMUNITY, ADVOCACY ON CAPITOL HILL, AND PARTNERSHIPS WITH OTHER DIRECT-SERVICE ORGANIZATIONS. HRC SPEARHEADED THE DEVELOPMENT OF TWO NEW CRITICAL RESOURCES: "HIV 101: A GUIDE TO PREVENTION, TREATMENT, AND CARE ON COLLEGE CAMPUSES", WHICH PROVIDES ACTIONABLE ADVICE FOR IMPLEMENTING POLICIES AND PROCEDURES THAT IMPROVE STUDENT SEXUAL HEALTH IN A DIGESTIBLE FORMAT; AND "MAKING HISTORY: A PRAGMATIC GUIDE TO CONFRONTING HIV AT HBCUS", WHICH WAS UNVEILED AT THE HBCU PRESIDENT'S SUMMIT. HRC ALSO DESIGNED A PROGRAM TO SUPPORT OUR 360 FELLOWS IN CREATING AND EXECUTING COMMUNITY-BASED EVENTS ON WORLD AIDS DAY TO REDUCE STIGMA AND RAISE AWARENESS ABOUT THE LATEST TREATMENT AND PREVENTION STRATEGIES. 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 2018 MEI RATED 506 CITIES ON 44 DIFFERENT CRITERIA, AND A RECORD 78 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ-INCLUSIVE POLICIES AND PRACTICES -- UP FROM 68 IN 2017 AND JUST 11 IN 2012. 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. THIS YEAR'S SEI DETAILED THE ONSLAUGHT OF MORE THAN 110 ANTI-LGBTQ LAWS INTRODUCED ACROSS 29 STATES DURING THE 2018 LEGISLATIVE SESSION. OUTREACH AND ENGAGEMENT: THE HRC FOUNDATION PRIORITIZES ACTIONS THAT SUPPORT AND INVEST IN BUILDING RELATIONSHIPS WITH ALLIED ORGANIZATIONS. HRCF HAS STOOD IN SOLIDARITY WITH NATIONAL CIVIL RIGHTS PARTNERS TO DEFEND SHARED VALUES, ENGAGED OUR MEMBERSHIP ON KEY INTERSECTIONAL ISSUES, CREATED ENGAGING DIGITAL CONTENT THAT REACHED MILLIONS OF USERS, AND LEVERAGED OUR SOCIAL MEDIA PLATFORMS TO STRENGTHEN RELATIONSHIPS WITH A RANGE OF ALLIED ORGANIZATIONS AND EDUCATED HRC'S MEMBERSHIP ON A VARIETY OF ISSUES, AND BUILD ALLY SUPPORT FOR LGBTQ EQUALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,483 | ExpenseAmt |
| Grant | $9,630 | GrantAmt |
| Desc | COMMUNICATIONS 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 PRESENCE IN THE LGBTQ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. WE ALSO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,704 | ExpenseAmt |
| Grant | $972,100 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY: HRCF CONDUCTED EDUCATIONAL AND ADVOCACY ACTIVITIES ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY AND MADE A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,066 | ExpenseAmt |
| Grant | $8,195 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,066 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,195 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,560,003 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M RINEFIERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022161500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEB TAFT | ||||||
| CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FREW | ||||||
| VICE-CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JAY BILES | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TODD CANON | ||||||
| DIRECTOR - UNTIL 09/2018 | 1.25 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUNE CRENSHAW | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| PATTY ELLIS | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| ANNE FAY | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JODY GATES | ||||||
| DIRECTOR - AS OF 9/2018 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HAMILTON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARRISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KOVACH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID LAHTI | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DYSHAUN MUHAMMAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JODIE PATTERSON | ||||||
| DIRECTOR - AS OF 9/2018 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN PARSONS | ||||||
| DIRECTOR - UNTIL 09/2018 | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SCHLESINGER | ||||||
| DIRECTOR - AS OF 10/2018 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AMES SIMMONS | ||||||
| DIRECTOR - UNTIL 09/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY SMITH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SORENSON | ||||||
| DIRECTOR - UNTIL 09/2018 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMPSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA TILLET | ||||||
| DIRECTOR - UNTIL 09/2018 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| ROBB WEBB | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMAUL WEBSTER | ||||||
| DIRECTOR - UNTIL 10/2018 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINHOLTZ | ||||||
| DIRECTOR - AS OF 9/2018 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TINA WHITE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRIFFIN | ||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JONI MADISON | ||||||
| VICE PRESIDENT | 9.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD | ||||||
| TREASURER | 12.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS | ||||||
| SECRETARY | 12.00 | $0 | $0 | $0 | Yes (X) | |
| DARRIN HURWITZ | ||||||
| ASST. SECRETARY | 12.00 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH MAXWELL | ||||||
| SVP, PROGRAMS, TEACHING & TRAINING | 33.75 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| UG2 LLC | ||||||||||
| 116 HUNTINGTON AVENUE | BOSTON | MA | 02116 | PROPERTY MANAGEMENT SERVICES | $346,629 | |||||
| HELLER CONSULTING INC | ||||||||||
| 1736 FRANKLIN STREET SUITE 600 | OAKLAND | CA | 94612 | SURVEY DATABASE CONSULTING | $214,241 | |||||
| 2407124 ONTARIO INC | ||||||||||
| REPORT & PUBLICATION CONSULTING | $155,500 | 25 WATERLOO | GUELPH | ONTARIO | CA | N1H3H4 | ||||
| TRUST SECURITY SERVICES INC | ||||||||||
| 9400 LIVINGSTON RD 395 | FORT WASHINGTON | MD | 20744 | SECURITY SERVICES | $130,802 | |||||
| VALUES PARTNERSHIPS CORP | ||||||||||
| 6600 GREEN BRANCH LANE | UPPER MARLBORO | MD | 20772 | FAITH MOBILIZATION CONSULTING | $109,089 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $643,435 | FederatedCampaignsAmt |
| Fundraising | $100,250 | FundraisingAmt |
| All Other Contributions | $15,052,643 | AllOtherContributionsAmt |
| Noncash Contributions | $653,443 | NoncashContributionsAmt |
| Total Contributions | $15,796,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $244,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $244,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,461 | TotalRevenueColumnAmt |
| Exclusion | $168,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,193,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $727,171 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $466,077 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,358 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$72,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,036,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,032,786 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,295 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,295 | TotalRevenueColumnAmt |
| Exclusion | $3,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,691 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,741 | TotalRevenueColumnAmt |
| Exclusion | -$45,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $121,840 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $109,091 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,749 | TotalRevenueColumnAmt |
| Exclusion | $12,749 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,827 | TotalRevenueColumnAmt |
| Exclusion | $7,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,653,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $791,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,358 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,146 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,050 | TotalAmt |
| Program Services | $1,412,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,363 | TotalAmt |
| Program Services | $143,363 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,039 | TotalAmt |
| Program Services | $117,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,709 | TotalAmt |
| Program Services | $265,845 | ProgramServicesAmt |
| Management And General | $315,441 | ManagementAndGeneralAmt |
| Fundraising | $16,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,022,722 | TotalAmt |
| Program Services | $4,980,451 | ProgramServicesAmt |
| Management And General | $1,298,596 | ManagementAndGeneralAmt |
| Fundraising | $743,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,221 | TotalAmt |
| Program Services | $245,501 | ProgramServicesAmt |
| Management And General | $62,463 | ManagementAndGeneralAmt |
| Fundraising | $36,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,760 | TotalAmt |
| Program Services | $352,691 | ProgramServicesAmt |
| Management And General | $97,548 | ManagementAndGeneralAmt |
| Fundraising | $52,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,656 | TotalAmt |
| Program Services | $531,932 | ProgramServicesAmt |
| Management And General | $161,464 | ManagementAndGeneralAmt |
| Fundraising | $77,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,480 | TotalAmt |
| Program Services | $62,028 | ProgramServicesAmt |
| Management And General | $7,704 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,709 | TotalAmt |
| Management And General | $26,709 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,400 | TotalAmt |
| Fundraising | $254,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,315 | TotalAmt |
| Management And General | $13,315 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,812 | TotalAmt |
| Program Services | $1,067,661 | ProgramServicesAmt |
| Management And General | $109,151 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,960 | TotalAmt |
| Program Services | $62,095 | ProgramServicesAmt |
| Fundraising | $24,865 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,349 | TotalAmt |
| Program Services | $465,643 | ProgramServicesAmt |
| Management And General | $13,087 | ManagementAndGeneralAmt |
| Fundraising | $138,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,175 | TotalAmt |
| Program Services | $356,022 | ProgramServicesAmt |
| Management And General | $116,441 | ManagementAndGeneralAmt |
| Fundraising | $51,712 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,791 | TotalAmt |
| Program Services | $485,645 | ProgramServicesAmt |
| Management And General | $14,731 | ManagementAndGeneralAmt |
| Fundraising | $151,415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,832 | TotalAmt |
| Program Services | $670,203 | ProgramServicesAmt |
| Management And General | $58,658 | ManagementAndGeneralAmt |
| Fundraising | $257,971 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,206 | TotalAmt |
| Program Services | $4,970 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,382 | TotalAmt |
| Program Services | $267,159 | ProgramServicesAmt |
| Management And General | $79,423 | ManagementAndGeneralAmt |
| Fundraising | $38,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,391 | TotalAmt |
| Program Services | $15,568 | ProgramServicesAmt |
| Management And General | $1,522 | ManagementAndGeneralAmt |
| Fundraising | $1,301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & FEES | $90,860 | $23,012 | $13,666 | $54,182 |
| PREMIUMS | $36,102 | $31,125 | $1,180 | $3,797 |
| MISCELLANEOUS | $15,558 | $15,558 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,873,842 | TotalAmt |
| Program Services | $11,560,003 | ProgramServicesAmt |
| Management And General | $2,392,613 | ManagementAndGeneralAmt |
| Fundraising | $1,921,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,097 | BOYAmt |
| EOY | $6,791,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,827 | BOYAmt |
| EOY | $251,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,135,482 | BOYAmt |
| EOY | $1,372,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,005 | BOYAmt |
| EOY | $881,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,207 | BOYAmt |
| EOY | $163,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,473,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,925,038 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,012,269 | BOYAmt |
| EOY | $18,548,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,622,436 | BOYAmt |
| EOY | $8,168,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,728 | BOYAmt |
| EOY | $374,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,229,051 | BOYAmt |
| EOY | $36,552,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,794 | BOYAmt |
| EOY | $495,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,129 | BOYAmt |
| EOY | $569,189 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,276 | BOYAmt |
| EOY | $1,847,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,504 | BOYAmt |
| EOY | $5,015,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365,703 | BOYAmt |
| EOY | $7,927,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,254,208 | BOYAmt |
| EOY | $26,797,551 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,655 | BOYAmt |
| EOY | $1,803,495 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,485 | BOYAmt |
| EOY | $23,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,863,348 | BOYAmt |
| EOY | $28,624,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,229,051 | BOYAmt |
| EOY | $36,552,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $779,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,643 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,550,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,051,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,150,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,020,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,796,328 | CurrentTaxYearAmt |
| Total | $76,568,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,550,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,051,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,150,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,020,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,796,328 | CurrentTaxYearAmt |
| Total | $76,568,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,088,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,479,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,401,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,520,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,583,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,257,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,287,880 | CurrentTaxYearAmt |
| Total | $8,051,067 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,827 | CurrentTaxYearAmt |
| Total | $28,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,648,380 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,008,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 7,827. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $920,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $920,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,666,258 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,586,258 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $929,313 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $232,328 | 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 | $973,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $850,562 | CurrentYearMinus2Amt |
| Current Year Minus1 | $992,525 | CurrentYearMinus1Amt |
| Current Year | $929,313 | CurrentYearAmt |
| Total | $3,745,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,618,132 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $900,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $825,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $975,000 | CurrentYearMinus1Amt |
| Current Year | $920,000 | CurrentYearAmt |
| Total | $3,620,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $243,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,641 | CurrentYearMinus2Amt |
| Current Year Minus1 | $248,131 | CurrentYearMinus1Amt |
| Current Year | $232,328 | CurrentYearAmt |
| Total | $936,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,404,533 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,023 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,919 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $691 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,294 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,351 | OtherExpendituresAmt |
| Administrative Expenses | $50 | AdministrativeExpensesAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,319,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,657,144 | DepreciationAmt |
| Book Value | $14,662,135 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,244,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $717,100 | DepreciationAmt |
| Book Value | $527,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,550,794 | DepreciationAmt |
| Book Value | $112,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,548,078 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $4,822,661 |
| CHARITABLE GIFT ANNUITY PAYABLE | $193,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,015,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,214,073 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,556 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $498,026 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,069,694 | OtherRevenueAmt |
| Revenue Not Reported | $1,574,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,639,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,315 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,315 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,653,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,428,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $498,026 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,069,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,567,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,860,527 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,315 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,873,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 233,432. GAMING ACTIVITY EXPENSES 109,091. RENTAL EXPENSES 727,171. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 233,432. GAMING ACTIVITY EXPENSES 109,091. RENTAL EXPENSES 727,171. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $8,892 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $28,664 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $36,023 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $12,382 | |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICE | $34,430 | CONSULTING ON EQUIDAD MX |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $5,756 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $4,783 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $19,187 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $6,336 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III) | $24,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $150,117 | SubtotalSpentAmt |
| Continuation Spent | $30,851 | ContinuationSpentAmt |
| Total Spent | $180,968 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | CONFERENCE SPONSORSHIP | $10,500 | WIRE |
| SUB-SAHARAN AFRICA | SPONSORSHIP FOR GLOBAL FELLOWS EXCHANGE | $9,000 | WIRE |
| EAST ASIA AND THE PACIFIC | MARRIAGE EQUALITY GRANT | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $8,892 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | EAST ASIA AND THE PACIFIC | 10 | $18,664 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | EUROPE (INCLUDING ICELAND & GREENLAND) | 14 | $25,523 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | MIDDLE EAST AND NORTH AFRICA | 5 | $12,382 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | NORTH AMERICA | 3 | $5,756 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | RUSSIA AND NEIGHBORING STATES | 3 | $4,783 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | SOUTH AMERICA | 9 | $19,187 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | SOUTH ASIA | 3 | $6,336 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES | SUB-SAHARAN AFRICA | 7 | $15,515 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | STAFF ARE IN REGULAR CONTACT WITH THOSE RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDES STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. |
| 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 II, LINE 1 | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS. |
| PART III | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO INDIVIDUALS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SKY ADVISORY GROUP | ||||||||
| 2311 MANDEVILLE CANYON RD | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $100,000 | $96,000 | $4,000 |
| V2 CONSULTING LLC | ||||||||
| 525 WEST 28TH ST | NEW YORK | NY | 10001 | FUNDRAISING | 0 | $10,000 | $76,800 | -$66,800 |
| STOWE PRIVATE POLITICAL MANAGEMENT | ||||||||
| 325 BERRY ST | SAN FRANCISCO | CA | 94158 | FUNDRAISING | 0 | $0 | $81,600 | -$81,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $254,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$144,400 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WASHINGTON DC EVENT | Event1Nm |
| Gross Receipts Event1 | $287,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,691 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $153,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,254 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,323 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $287,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $187,691 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $153,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,254 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,741 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $121,840 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $96,233 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $11,858 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.38000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $121,840 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $96,233 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,858 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $109,091 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,749 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JAMES M RINEFIERD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JAMES M RINEFIERD | GamingManagerPersonNm |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AIDS UNITED | |||||||
| 1101 14TH ST NW STE 300 | WASHINGTON | DC | 20005 | 521706646 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| ARKANSAS HOSPITALITY ASSOCIATION INC | |||||||
| PO BOX 3866 | LITTLE ROCK | AR | 72203 | 710441069 | 501(C)(6) | $20,000 | TO CONDUCT ECONOMIC IMPACT STUDY |
| CASA RUBY INC | |||||||
| 2822 GEORGIA AVE NW | WASHINGTON | DC | 20001 | 341978347 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT |
| CBE-PRIDE | |||||||
| 901 6TH ST SW STE 615A | WASHINGTON | DC | 20024 | 205933471 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| EQUALITY OHIO EDUCATION FUND | |||||||
| 118 E MAIN ST STE 200 | COLUMBUS | OH | 43215 | 020743268 | 501(C)(3) | $6,614 | GENERAL PROGRAM SUPPORT |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PL STE 260 | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| HUMAN RIGHTS CAMPAIGN INC | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $920,000 | LOBBYING |
| MUSLIMS FOR PROGRESSIVE VALUES | |||||||
| 1626 N WILCOX AVE STE 702 | LOS ANGELES | CA | 90028 | 261125983 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| NATIONAL MINORITY AIDS COUNCIL | |||||||
| 1931 13TH ST NW | WASHINGTON | DC | 20009 | 521578289 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| NATIONAL CENTER FOR TRANSGENDER EQUALITY | |||||||
| 1133 19TH ST NW STE 302 | WASHINGTON | DC | 20036 | 412090291 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT |
| THE NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE | |||||||
| 217 WEST 18TH ST BOX 1277 | NEW YORK | NY | 10011 | 272114866 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| 1N10 INC | |||||||
| 1101 N CENTRAL AVE STE 202 | PHOENIX | AZ | 85004 | 860728990 | 501(C)(3) | $5,500 | GENERAL PROGRAM SUPPORT |
| THE TYLER CLEMENTI FOUNDATION INC | |||||||
| 104 WEST 29TH ST 11TH FL | NEW YORK | NY | 10001 | 273751181 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| THE VOTER PARTICIPATION CENTER | |||||||
| 1707 L ST NW STE 300 | WASHINGTON | DC | 20036 | 550889748 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VOLUNTEER TRAVEL SUPPORT | GrantTypeTxt |
| Recipient | 127 | RecipientCnt |
| Cash Grant | $143,363 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT WITH THOSE RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDES STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRCF'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. HRCF AWARDS FELLOW SCHOLARSHIPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AS PART OF A FELLOWSHIP PROGRAM. THE LEADERS OF THE FELLOWSHIP PROGRAM REVIEW AND SELECT THE RECIPIENTS. AS PART OF FURTHERING HRCF'S MISSION, VOLUNTEER TRAVEL SUPPORT IS PROVIDED TO HRCF VOLUNTEERS ON AN AS NEEDED BASIS THROUGH TRAVEL EXPENSE REIMBURSEMENT OR DIRECT PAYMENT OF TRAVEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HRC PROVIDED A CLUB MEMBERSHIP FOR THE PRESIDENT; THE MEMBERSHIP WAS USED TO CONDUCT BUSINESS ENTERTAINMENT ON BEHALF OF HRC AND HRCF. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF THE MEMBERSHIP. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF SUCH AIRFARE. |
| FORM 990, PART VII, SECTION A: | 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: CHAD GRIFFIN (OFFICER) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (OFFICER) $305,814.74 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $557,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A (CONTINUED) | HRCF'S PUBLIC EDUCATION & RESEARCH PROGRAM SPEARHEADS A WIDE VARIETY OF LGBTQ ADVOCACY AND OUTREACH CAMPAIGNS, WORKING TO ENSURE THAT HRCF'S RESOURCES AND PROGRAMS ARE TIMELY, IMPACTFUL, AND INCLUSIVE. THE TEAM PUBLISHES RESOURCE GUIDES, INFORMATION MATERIALS, REPORTS, AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ PEOPLE. REPORTS PUBLISHED THIS YEAR INCLUDED THE U.S. LGBTQ PAID LEAVE SURVEY, 2018 PAID LEAVE SURVEY: REPORT ON NON-BINARY AND TRANSGENDER RESPONDENTS, LGBTQ WORKING PEOPLE OF COLOR NEED PAID LEAVE, HIV 101: A GUIDE TO HIV PREVENTION, TREATMENT, AND CARE ON COLLEGE AND UNIVERSITY CAMPUSES, 2018 LGBTQ YOUTH REPORT, PLAY TO WIN: IMPROVING THE LIVES OF LGBTQ YOUTH THROUGH SPORTS, COMING OUT: LIVING AUTHENTICALLY AS ASIAN AND PACIFIC ISLANDER AMERICANS, 2018 LATINX YOUTH REPORT, 2018 GENDER EXPANSIVE YOUTH REPORT, COMING OUT: LIVING AUTHENTICALLY AS LATINX AMERICANS, AND A NATIONAL EPIDEMIC: FATAL ANTI-TRANSGENDER VIOLENCE IN AMERICA IN 2018. THE PROGRAM ALSO LAUNCHED SURVEYS EXPLORING TOPICS RANGING FROM ADOPTION AND FOSTER CARE TO INCLUSION IN SPORTS, PRESENTED AT DOZENS OF CONFERENCES, AND SUPPORTED PROGRAMS THROUGHOUT THE BUILDING WITH RESEARCH AND WRITING EFFORTS. HRCF'S RELIGION AND FAITH PROGRAM CONTINUES TO WORK TO CREATE A WORLD WHERE LGBTQ PEOPLE ARE WELCOMED AS FULL MEMBERS OF THE FAITH COMMUNITIES, AND WHERE FAITH LEADERS HAVE THE SUPPORT THEY NEED TO SPEAK FOR TRUTH AND JUSTICE FOR LGBTQ PEOPLE. THE PROGRAM WORKS TO HARNESS PRO-LGBTQ FAITH LEADERS AND LAY PEOPLE TO FURTHER EQUALITY, AND FOR MORE THAN A DECADE HAS SUCCESSFULLY ENGAGED DIRECTLY WITH RELIGIOUS LEADERS AND FAITH COMMUNITIES AND URGED THEM TO SPEAK OUT IN FAVOR OF FULL LGBTQ INCLUSION. THE TEAM ALSO CREATES RESOURCES TO SUPPORT THE DESIRES OF MANY LGBTQ PEOPLE TO LIVE OPENLY IN THEIR FAITH TRADITION, IN THE COMMUNITY IN WHICH THEY WERE RAISED, OR IN A NEW, MORE ACCEPTING ONE. HRCF'S WORKPLACE EQUALITY PROGRAM CONTINUES TO ADVANCE NON-DISCRIMINATION PROTECTIONS, EQUITABLE BENEFITS, AND INCLUSIVE PRACTICES FOR LGBTQ EMPLOYEES THROUGH RELATIONSHIPS WITH BUSINESS LEADERS AND WORKPLACES ADVOCATES, AND THROUGH ITS ANNUAL CORPORATE EQUALITY INDEX (CEI) - THE NATIONAL BENCHMARKING TOOL ON CORPORATE POLICIES AND PRACTICES PERTINENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER EMPLOYEES. IN ITS 16TH YEAR, THE 2019 CEI HAD 571 BUSINESSES EARN THE CEI'S TOP SCORE OF 100, WITH SIGNIFICANT INCREASES IN ADOPTION OF TRANSGENDER-INCLUSIVE HEALTHCARE COVERAGE. THE WORKPLACE EQUALITY PROGRAM PRODUCES EXTENSION RESOURCES FOR EMPLOYERS, CONDUCTS SITE-VISITS AND TRAININGS AS WELL AS CONFERENCE PRESENTATIONS. THE TEAM ENGAGES IN EXTENSIVE CONSULTATION AND COLLABORATION WITH FORTUNE 1000 AND OTHER MAJOR EMPLOYERS TO ADVANCE LGBTQ EQUALITY IN THE WORKPLACE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 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 12C | THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND 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 15 | WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN JULY 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF 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 XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -24,643. |
| FORM 990, PART VII, SECTION A: | 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: CHAD GRIFFIN (OFFICER) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (KEY EMPLOYEE) $305,814.74 |