HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-15
- IRS object ID
- 201832279349302683
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2018-08-15T14:53:16-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | 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 | 2017-04-01 | 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 | 2018-08-15 | 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 | 2028225000 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $20,517,739 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 486 | TotalVolunteersCnt |
| Total Gross UBI | $2,498 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,150,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,020,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $116,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,828,254 | PYOtherRevenueAmt |
| CY Other Revenue | $1,168,056 | CYOtherRevenueAmt |
| PY Total Revenue | $18,088,880 | PYTotalRevenueAmt |
| CY Total Revenue | $18,427,683 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,210,101 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,752,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,488,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,668,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $153,695 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $220,400 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,114,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,159,108 | PYOtherExpensesAmt |
| CY Other Expenses | $6,209,634 | CYOtherExpensesAmt |
| PY Total Expenses | $14,011,235 | PYTotalExpensesAmt |
| CY Total Expenses | $16,850,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,077,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,577,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,463,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,229,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,203,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,365,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,260,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,863,348 | 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 | $9,714,868 | ExpenseAmt |
| Grant | $1,752,193 | GrantAmt |
| Revenue | $122,347 | RevenueAmt |
| Desc | PUBLIC POLICY, EDUCATION, OUTREACH & 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 THE ADOPTION OF LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH PUBLIC EDUCATION AND RESEARCH, STRATEGIC PARTNERSHIPS, 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. THE ALL-CHILDREN ALL-FAMILIES (ACAF) PROGRAM WORKS WITH ADOPTION AND FOSTER CARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. THE PROGRAM SIGNIFICANTLY EXPANDED ITS REACH INTO THE CHILD WELFARE FIELD WITH THE CREATION OF NUMEROUS NEW RESOURCES IN PRINT AND ONLINE, WHILE THE FEE-FOR-SERVICE TRAINING PROGRAM CONTINUES TO GROW 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. TIME TO THRIVE BROUGHT OVER 600 YOUTH SERVING PROFESSIONALS TO ORLANDO FOR 3 DAYS OF PROGRAMMING, AND INCLUDED APPEARANCES FROM LEADING NATIONAL FIGURES.THE WELCOMING SCHOOLS PROGRAM, WHICH BRINGS ANTI-BULLYING MATERIALS AND TRAINING TO ELEMENTARY SCHOOLS ACROSS THE COUNTRY, WORKS TO ADDRESS BIAS-BASED BULLYING, TO CELEBRATE FAMILY DIVERSITY AND TO DEVELOP MORE GENDER AND LGBTQ-INCLUSIVE SCHOOLS. THE PROGRAM DOUBLED THE NUMBER OF EDUCATORS TRAINED IN THE FEE-FOR-SERVICE FACILITATOR CERTIFICATION PROGRAM, AND THE WILDLY SUCCESSFUL "I AM JAZZ" READING PROGRAM EXPANDED TO MORE THAN 400 READINGS.THE YOUTH AND CAMPUS OUTREACH PROGRAM IS ENGAGED ON COLLEGE CAMPUSES WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, AND REACHED OVER 65,000 PEOPLE THROUGH CONFERENCES, SITE VISITS, TALKS, AND SOCIAL MEDIA. 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. BY PUTTING THE SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR WASHINGTON, D.C. OFFICE, CONTINUING TO LOBBY THE U.S. EXECUTIVE BRANCH TO EMBRACE AN LGBTQ-INCLUSIVE FOREIGN POLICY AND 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 2ND ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 30 INNOVATORS FROM 28 COUNTRIES, HOSTED 4 GLOBAL FELLOWS, LAUNCHED A GLOBAL PARTNERSHIPS IN INNOVATIVE ADVOCACY PROGRAM, SOUNDED THE ALARM ON THE ANTI-LGBTQ ATROCITIES IN CHECHNYA, AND MORE.HRCF'S HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. THE 2018 HEI HAD 626 PARTICIPANTS, OF WHICH 418 RECEIVED PERFECT SCORES AND EARNED THE LEADER IN LGBTQ HEALTHCARE EQUALITY DESIGNATION - MAKING REMARKABLE PROGRESS IN ADOPTING LGBTQ POLICIES AND PRACTICES. THE HEALTH AND AGING PROGRAM ALSO PROVIDED OVER 70,000 HOURS OF LGBTQ CARE TRAINING TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY.HRCF'S HIV & HEALTH EQUITY PROJECT IS RELENTLESS IN ITS WORK TO COMBAT HIV-RELATED STIGMA AND END THE HIV EPIDEMIC ONCE AND FOR ALL. THROUGH A RANGE OF GUIDES, VIDEOS, PUBLICATIONS, AND IMAGES, THE TEAM EDUCATED LGBTQ PEOPLE AND ALLIES ABOUT THE CURRENT REALITIES OF HIV AS WELL AS THE EFFECTS OF STIGMA ON THE VERY COMMUNITIES MOST IN NEED. THIS YEAR, THE TEAM HAS LED CAMPAIGNS ENDORSING THE USE OF PREP AS AN EFFECTIVE PREVENTION TOOL, ON THE NEED TO END LAWS CRIMINALIZING PEOPLE LIVING WITH HIV, AND THE UNIQUE CHALLENGES FACING GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN -- ESPECIALLY THOSE OF COLOR -- IN THE SOUTH. IN ITS THIRD-YEAR, THE HIV-360 FELLOWSHIP PROGRAM CONTINUED TO BUILD CAPACITY AMONG YOUNG, NONPROFIT LEADERS WHO ARE TAKING THEIR HIV-INCLUSIVE ORGANIZATIONS AND INITIATIVES TO THE NEXT LEVEL. 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 2017 MEI RATED 506 CITIES ON 44 DIFFERENT CRITERIA, AND A RECORD 68 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ-INCLUSIVE POLICIES AND PRACTICES -- UP FROM 60 IN 2016 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 125 ANTI-LGBTQ LAWS INTRODUCED ACROSS 30 STATES DURING THE 2017 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 KEY CIVIL RIGHTS PARTNERS TO DEFEND SHARED VALUES, ENGAGED OUR SUPPORTERS ON KEY ISSUES, CREATED ENGAGING DIGITAL CONTENT THAT REACHED MILLIONS OF USERS, AND LEVERAGED SOCIAL MEDIA PLATFORMS TO STRENGTHEN RELATIONSHIPS WITH A RANGE OF ALLIED ORGANIZATIONS AND EDUCATED SUPPORTERS ON A VARIETY OF ISSUES, AND BUILT ALLY SUPPORT FOR LGBTQ EQUALITY.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 FIRST EVER U.S. LGBTQ PAID LEAVE SURVEY, "A TIME TO ACT: FATAL VIOLENCE AGAINST TRANSGENDER PEOPLE IN AMERICA IN 2017." THROUGH PUBLIC EDUCATION CAMPAIGNS, THE PROGRAM ALSO LIFTED UP STORIES OF OUT LGBTQ AMERICANS AT THE OLYMPICS, WORKED WITH ACADEMICS TO DEBUNK ANTI-LGBTQ "JUNK" SCIENCE, AND MORE. 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 PROTECTIONS, 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 15TH YEAR, THE 2018 CEI SAW THE 609 BUSINESSES EARN THE CEI'S TOP SCORE OF 100, UP FROM 517 LAST YEAR - AN 18% INCREASE FROM LAST YEAR, WITH SIGNIFICANT INCREASES IN ADOPTION OF GENDER IDENTITY PROTECTIONS IN NON-DISCRIMINATION POLICIES. THE WORKPLACE EQUALITY PROGRAM ALSO CONDUCTS TRAININGS, SITE-VISITS, EXTENSIVE CONSULTATION, CONFERENCE PRESENTATIONS, EVALUATION OF INSURANCE AND NON-DISCRIMINATION POLICIES AND COLLABORATION WITH FORTUNE 500 AND OTHER MAJOR EMPLOYERS TO ADVANCE LGBTQ EQUALITY IN THE WORKPLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,227,903 | ExpenseAmt |
| 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. HRCF WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,313,398 | ExpenseAmt |
| Desc | FEDERAL AND STATE ADVOCACY: HRCF CONDUCTED ACTIVITY ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY, INCLUDING MAKING A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,038 | ExpenseAmt |
| Desc | EDUCATION AND MOBILIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,038 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,259,207 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | 116 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 2022161549 | 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 (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOAN LAU | ||||||
| CHAIR - UNTIL 11/2017 | 6.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FREW | ||||||
| CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| DEB TAFT | ||||||
| VICE CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| DIRECTOR; COMMITTEE CO-CHAIR | 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 | |
| SCOTT BISHOP | ||||||
| DIRECTOR - UNTIL 10/2017 | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KEN BRITT | ||||||
| DIRECTOR - UNTIL 07/2017 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TODD CANON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUNE CRENSHAW | ||||||
| DIRECTOR; COMMITTEE CO-CHAIR | 3.75 | Yes (X) | $0 | $0 | $0 | |
| JAIME DUGGAN - UNTIL 112017 | ||||||
| DIRECTOR; BOG CO-CHAIR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| PATTY ELLIS | ||||||
| DIRECTOR; COMMITTEE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FAY | ||||||
| DIRECTOR; COMMITTEE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HAMILTON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HANCE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARRISON | ||||||
| DIRECTOR; COMMITTEE CO- CHAIR | 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 | |
| BOBBIE LANCASTER | ||||||
| DIRECTOR - UNTIL 05/2017 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEHTONEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ANDY LINSKY | ||||||
| DIRECTOR - UNTIL 10/2017 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOSH MILLER | ||||||
| DIRECTOR - UNTIL 10/2017 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DYSHAUN MUHAMMAD | ||||||
| DIRECTOR; COMMITTEE CO- CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REY OCANAS | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN PARSONS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUFFIER | ||||||
| DIRECTOR - UNTIL 11/2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCAPAROTTI | ||||||
| DIRECTOR - UNTIL 10/2017 | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CANDICE SHAPIRO | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AMES SIMMONS | ||||||
| COMMITTEE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY SMITH | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SORENSON | ||||||
| COMMITTEE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE TATE | ||||||
| DIRECTOR - UNTIL 10/2017 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMPSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA TILLET | ||||||
| DIRECTOR; EMERITUS CO-CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB WEBB | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAMAUL WEBSTER | ||||||
| DIRECTOR | 6.25 | Yes (X) | $0 | $0 | $0 | |
| TINA WHITE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRIFFIN | ||||||
| PRESIDENT | 8.67 | $0 | $0 | $0 | Yes (X) | |
| JONI MADISON | ||||||
| VICE PRESIDENT | 9.94 | $0 | $0 | $0 | Yes (X) | |
| JAMES M RINEFIERD | ||||||
| TREASURER | 12.96 | $0 | $0 | $0 | Yes (X) | |
| ROBERT FALK | ||||||
| SECRETARY | 12.96 | $0 | $0 | $0 | Yes (X) | |
| DARRIN HURWITZ | ||||||
| ASST. SECRETARY | 12.96 | $0 | $0 | $0 | Yes (X) | |
| MARY BETH MAXWELL | ||||||
| ASST. VICE PRESIDENT | 34.46 | $0 | $0 | $0 | Yes (X) | |
| NICOLE GREENIDGE-HOSKINS | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UG2 LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5972 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROPERTY MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $334,569 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $791,860 | FederatedCampaignsAmt |
| Fundraising | $91,750 | FundraisingAmt |
| All Other Contributions | $16,136,843 | AllOtherContributionsAmt |
| Noncash Contributions | $853,378 | NoncashContributionsAmt |
| Total Contributions | $17,020,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,558 | TotalRevenueColumnAmt |
| Exclusion | $106,558 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,335,897 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,352,307 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $983,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $965,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,052 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $528,783 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,269 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,269 | TotalRevenueColumnAmt |
| Exclusion | $10,269 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $234,909 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $191,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,704 | TotalRevenueColumnAmt |
| Exclusion | $43,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $137,737 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $17,761 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,976 | TotalRevenueColumnAmt |
| Exclusion | $119,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,786 | TotalRevenueColumnAmt |
| Exclusion | $20,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,427,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,087,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,323 | 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 | $1,470,894 | TotalAmt |
| Program Services | $1,470,894 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,242 | TotalAmt |
| Program Services | $210,242 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,057 | TotalAmt |
| Program Services | $71,057 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,983 | TotalAmt |
| Program Services | $339,900 | ProgramServicesAmt |
| Management And General | $313,030 | ManagementAndGeneralAmt |
| Fundraising | $31,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,445,391 | TotalAmt |
| Program Services | $4,604,769 | ProgramServicesAmt |
| Management And General | $1,220,071 | ManagementAndGeneralAmt |
| Fundraising | $620,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,767 | TotalAmt |
| Program Services | $209,780 | ProgramServicesAmt |
| Management And General | $55,084 | ManagementAndGeneralAmt |
| Fundraising | $28,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,269 | TotalAmt |
| Program Services | $533,726 | ProgramServicesAmt |
| Management And General | $143,693 | ManagementAndGeneralAmt |
| Fundraising | $72,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,858 | TotalAmt |
| Program Services | $344,385 | ProgramServicesAmt |
| Management And General | $104,855 | ManagementAndGeneralAmt |
| Fundraising | $45,618 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,708 | TotalAmt |
| Program Services | $20,019 | ProgramServicesAmt |
| Management And General | $11,067 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,510 | TotalAmt |
| Management And General | $48,510 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,400 | TotalAmt |
| Fundraising | $220,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,710 | TotalAmt |
| Program Services | $1,431,128 | ProgramServicesAmt |
| Management And General | $182,980 | ManagementAndGeneralAmt |
| Fundraising | $82,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,021 | TotalAmt |
| Program Services | $273,913 | ProgramServicesAmt |
| Management And General | $8,245 | ManagementAndGeneralAmt |
| Fundraising | $29,863 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,870 | TotalAmt |
| Program Services | $496,229 | ProgramServicesAmt |
| Management And General | $90,636 | ManagementAndGeneralAmt |
| Fundraising | $206,005 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,664 | TotalAmt |
| Program Services | $181,458 | ProgramServicesAmt |
| Management And General | $54,924 | ManagementAndGeneralAmt |
| Fundraising | $24,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,136 | TotalAmt |
| Program Services | $438,415 | ProgramServicesAmt |
| Management And General | $3,855 | ManagementAndGeneralAmt |
| Fundraising | $138,866 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,587 | TotalAmt |
| Program Services | $1,052,673 | ProgramServicesAmt |
| Management And General | $68,380 | ManagementAndGeneralAmt |
| Fundraising | $419,534 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,210 | TotalAmt |
| Program Services | $15,342 | ProgramServicesAmt |
| Management And General | $9,811 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,366 | TotalAmt |
| Program Services | $351,501 | ProgramServicesAmt |
| Management And General | $106,738 | ManagementAndGeneralAmt |
| Fundraising | $47,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,451 | TotalAmt |
| Program Services | $11,210 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $1,110 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & FEES | $148,008 | $99,351 | $35,286 | $13,371 |
| BAD DEBT EXPENSE | $89,274 | $89,274 | ||
| PREMIUMS | $77,663 | $49,545 | $11,795 | $16,323 |
| DUES & SUBSCRIPTIONS | $76,847 | $53,339 | $453 | $23,055 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609 | TotalAmt |
| Program Services | $331 | ProgramServicesAmt |
| Fundraising | $278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,850,495 | TotalAmt |
| Program Services | $12,259,207 | ProgramServicesAmt |
| Management And General | $2,476,544 | ManagementAndGeneralAmt |
| Fundraising | $2,114,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,360,253 | BOYAmt |
| EOY | $3,283,097 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,106 | BOYAmt |
| EOY | $250,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,412 | BOYAmt |
| EOY | $2,135,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,610 | BOYAmt |
| EOY | $201,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,207 | BOYAmt |
| EOY | $186,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,101,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,089,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,317,751 | BOYAmt |
| EOY | $19,012,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,266,984 | BOYAmt |
| EOY | $9,622,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,349 | BOYAmt |
| EOY | $537,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,463,672 | BOYAmt |
| EOY | $35,229,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,219 | BOYAmt |
| EOY | $463,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,595 | BOYAmt |
| EOY | $339,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,100 | BOYAmt |
| EOY | $2,286,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,573,176 | BOYAmt |
| EOY | $4,276,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,090 | BOYAmt |
| EOY | $7,365,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,109,067 | BOYAmt |
| EOY | $26,254,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,030 | BOYAmt |
| EOY | $1,585,655 | 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 | $26,260,582 | BOYAmt |
| EOY | $27,863,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,463,672 | BOYAmt |
| EOY | $35,229,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,577,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,863 | 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 | $12,029,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,550,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,051,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,150,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,020,453 | CurrentTaxYearAmt |
| Total | $72,802,037 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,029,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,550,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,051,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,150,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,020,453 | CurrentTaxYearAmt |
| Total | $72,802,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,110,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,691,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,370,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,401,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,257,666 | CurrentTaxYearAmt |
| Total | $8,133,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,786 | CurrentTaxYearAmt |
| Total | $20,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,956,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,725,274 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90760 | 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 - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $975,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $975,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,875,495 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,850,495 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $992,525 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,131 | 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 | $960,666 | CurrentYearMinus3Amt |
| Current Year Minus2 | $973,021 | CurrentYearMinus2Amt |
| Current Year Minus1 | $850,562 | CurrentYearMinus1Amt |
| Current Year | $992,525 | CurrentYearAmt |
| Total | $3,776,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,665,161 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $900,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $900,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $825,000 | CurrentYearMinus1Amt |
| Current Year | $975,000 | CurrentYearAmt |
| Total | $3,600,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,167 | CurrentYearMinus3Amt |
| Current Year Minus2 | $243,255 | CurrentYearMinus2Amt |
| Current Year Minus1 | $212,641 | CurrentYearMinus1Amt |
| Current Year | $248,131 | CurrentYearAmt |
| Total | $944,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,416,291 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,473 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $23,154,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,049,655 | DepreciationAmt |
| Book Value | $15,104,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,116 | DepreciationAmt |
| Book Value | $456,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,657,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,452,653 | DepreciationAmt |
| Book Value | $204,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,012,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $4,181,194 |
| CHARITABLE GIFT ANNUITY PAYABLE | $95,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,276,504 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,870,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $888,644 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,561,273 | OtherRevenueAmt |
| Revenue Not Reported | $2,442,632 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,427,683 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,427,683 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,300,412 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $888,644 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,561,273 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,449,917 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,850,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,850,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HRCF PERFORMED AN EVALUATION FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2018, 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 191,205. GAMING ACTIVITY EXPENSES 17,761. RENTAL EXPENSES 1,352,307. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 191,205. GAMING ACTIVITY EXPENSES 17,761. RENTAL EXPENSES 1,352,307. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $2,186 | |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICE | $33,853 | CONSULTING ON EQUALIDAD MX |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $12,460 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $10,730 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $5,793 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $2,744 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $10,231 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $8,511 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $18,402 |
| 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 | $86,508 | SubtotalSpentAmt |
| Continuation Spent | $18,402 | ContinuationSpentAmt |
| Total Spent | $104,910 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| TRAVEL AND LODGING ASSISTANCE | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $2,186 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | EAST ASIA AND THE PACIFIC | 4 | $12,460 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | $10,730 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 3 | $5,793 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | RUSSIA AND NEIGHBORING STATES | 1 | $2,744 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | SOUTH AMERICA | 4 | $10,231 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | SOUTH ASIA | 3 | $8,511 | CASH PAYMENT |
| TRAVEL AND LODGING ASSISTANCE | SUB-SAHARAN AFRICA | 7 | $18,402 | 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
| 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. | ExplanationTxt |
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 (4 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 | $275,000 | $88,000 | $187,000 |
| V2 CONSULTING LLC | ||||||||
| 525 WEST 28TH ST | NEW YORK | NY | 10001 | FUNDRAISING | 0 | $102,083 | $44,800 | $57,283 |
| TIPAH CONSULTING LLC | ||||||||
| 525 WEST 28TH ST | NEW YORK | NY | 10001 | FUNDRAISING | 0 | $72,917 | $32,000 | $40,917 |
| STOWE PRIVATE POLITICAL MANAGEMENT | ||||||||
| 325 BERRY ST 417 | SAN FRANCISCO | CA | 94158 | FUNDRAISING | 0 | $0 | $47,600 | -$47,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $450,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $212,400 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $237,600 | 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 | $326,659 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $234,909 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $109,557 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,366 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,282 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $326,659 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $234,909 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $109,557 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,366 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $191,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,704 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $137,737 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $13,761 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.18000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $137,737 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $13,761 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,761 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $119,976 | 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 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 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 (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1N10 INC | |||||||
| 1101 N CENTRAL AVE STE 202 | PHOENIX | AZ | 85004 | 860728990 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| ABOVE THE STATUS QUO INC | |||||||
| 811 JUNIPER ST NW UNIT 1145 | ATLANTA | GA | 30308 | 475172430 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| AIDS PROJECT OF THE EAST BAY | |||||||
| 1320 WEBSTER ST | OAKLAND | CA | 94612 | 943061583 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| ALI FORNEY CENTER | |||||||
| 224 WEST 35TH ST STE 1500 | NEW YORK | NY | 10001 | 300104507 | 501(C)(3) | $17,500 | GENERAL PROGRAM SUPPORT |
| ASSOCIATION OF THE US ARMY | |||||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | 530193361 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| BETTER COMMUNITY DEVELOPMENT INC | |||||||
| 3805 W 12TH ST STE 203 | LITTLE ROCK | AR | 72204 | 581807967 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| CENTER FOR ARTISTIC REVOLUTION | |||||||
| 800 SCOTT ST | LITTLE ROCK | AR | 72201 | 202902352 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| CHRISTOPHER STREET WEST ASSOCIATION INC | |||||||
| 8235 SANTA MONICA BLVD STE 302 | WEST HOLLYWOOD | CA | 90046 | 953736454 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| FAITH IN AMERICA INC | |||||||
| 135 ONE COMFORTABLE PL | TAYLORSVILLE | NC | 28681 | 593830615 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| HUDSON PRIDE FOUNDATION INC | |||||||
| PO BOX 656 | HUDSON | NY | 12534 | 273319863 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| HUMAN RIGHTS CAMPAIGN INC | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $975,000 | LOBBYING |
| MIRACLE OF LOVE INC | |||||||
| 741 W COLONIAL DR | ORLANDO | FL | 32804 | 593455949 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| MUSLIMS FOR PROGRESSIVE VALUES | |||||||
| 1626 N WILCOX AVE STE 702 | LOS ANGELES | CA | 90028 | 261125983 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT |
| NAESM INC | |||||||
| 2140 MARTIN LUTHER KING JR DR | ATLANTA | GA | 30310 | 581986941 | 501(C)(3) | $5,900 | GENERAL PROGRAM SUPPORT |
| NATIONAL CENTER FOR TRANSGENDER EQUALITY | |||||||
| 1325 MASSACHUSETTS AVE NW STE 700 | WASHINGTON | DC | 20005 | 412090291 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| NATIONAL MINORITY AIDS COUNCIL | |||||||
| 1931 13TH ST NW | WASHINGTON | DC | 20009 | 521578289 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT |
| ONEPULSE FOUNDATION INC | |||||||
| 1223 E CONCORD ST | ORLANDO | FL | 32803 | 813142847 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| RESOURCE CENTER OF DALLAS | |||||||
| 2701 REAGAN ST | DALLAS | TX | 75219 | 751892059 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| RESOURCE IMPACT | |||||||
| 1341 G ST NW FL 5 | WASHINGTON | DC | 20005 | 812266962 | 501(C)(3) | $90,000 | GENERAL PROGRAM SUPPORT |
| THE RED DOOR FOUNDATION INC | |||||||
| 1750 MADISON AVE 6TH FL | MEMPHIS | TN | 38104 | 271379797 | 501(C)(3) | $17,494 | GENERAL PROGRAM SUPPORT |
| THE VOTER PARTICIPATION CENTER | |||||||
| 1707 L STREET NW STE 300 | WASHINGTON | DC | 20036 | 550889748 | 501(C)(3) | $125,000 | GENERAL PROGRAM SUPPORT |
| URBAN AFFAIRS COALITION | |||||||
| 1207 CHESTNUT ST STE 700 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $7,500 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOW SCHOLARSHIPS & PROFESSIONAL DEVELOPMENT | 11 | $22,310 |
| VOLUNTEER TRAVEL SUPPORT | 83 | $187,932 |
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 | Yes (1) | 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 (3 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. |
| PART I, LINE 4B | CHAD GRIFFIN, THE PRESIDENT OF HRCF, RECEIVED $4,163 OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. |
| SCHEDULE J, PART I | HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF)AND THE HUMAN RIGHTS CAMPAIGN (HRC), AN UNRELATED ORGANIZATION UNDER SECTION 501(C)(4), HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: CHAD GRIFFIN (OFFICER) $116,175 JONI MADISON (OFFICER) $79,956 JAMES M. RINEFIERD (OFFICER) $100,228 ROBERT FALK (OFFICER) $78,507 DARRIN HURWITZ (OFFICER) $48,817 MARY BETH MAXWELL (OFFICER) $235,586 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 74 | ContributionCnt |
| Noncash Contributions Rpt F990 | $441,959 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,060 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $391,359 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND FINANCE DEPARTMENT 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 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | TEMP AGENCIES: PROGRAM SERVICE EXPENSES 5,829. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 1,316. TOTAL EXPENSES 7,948. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,425,299. MANAGEMENT AND GENERAL EXPENSES 182,177. FUNDRAISING EXPENSES 80,740. TOTAL EXPENSES 1,688,216. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 546. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 32,863. |