Form 990 for tax year 2023

Filed by HUMAN RIGHTS CAMPAIGN FOUNDATION.

Totals

Total revenue: $21,374,576
Total expenses: $28,023,257
Contributions and grants received: $19,480,120
Grants paid: $2,161,501
Program service revenue: $484,150
Investment income: $778,485
Other revenue: $631,821
Total assets, end of year: $38,603,855
Total liabilities, end of year: $8,239,157
Net assets or fund balances, end of year: $30,364,698
Program services expenses (Part IX): $19,444,201
Management and general expenses: $6,285,472
Fundraising expenses: $2,293,584
Program service expenses (Part III): $19,444,201

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

JAMAUL WEBSTER

CHAIR

Total calculated

$0

Hours/week

6.25
GWEN BABA

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
BECK BAILEY

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
SANDY BASS

BOARD MEMBER

Total calculated

$0

Hours/week

6.25
BRUCE BASTIAN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
CANDI CASTLEBERRY

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
EDIE COFRIN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
JAMES COSTOS

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
XAVIER ESTERS

BOARD MEMBER - UNTIL 10/23

Total calculated

$0

Hours/week

3.75
TONY GARAVAGLIA

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
MATT GARRETT

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
RANDALL HANCE

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
DARRYL HOLLOMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
LATOYA HOLMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
SHERIE HUGHES

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
ANDREA JENKINS

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
JOHNNIE LEE

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
CHRIS LEHTONEN

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
JUSTIN MIKITA

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
KAREN MORGAN

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
REY OCANAS

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
MARLENE OLSHAN

BOARD MEMBER - UNTIL 04/23

Total calculated

$0

Hours/week

3.75
JODIE PATTERSON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
LESTER PERRYMAN

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
LAYNE RACKLEY

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
LINDA REYES-HART

BOARD MEMBER - UNTIL 09/23

Total calculated

$0

Hours/week

6.25
HENRY ROBIN

BOARD MEMBER

Total calculated

$0

Hours/week

3.75
CATHI SCALISE

BOARD MEMBER - UNTIL 11/24

Total calculated

$0

Hours/week

6.25
BRIGID SCARBROUGH

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
JUDY SHEPARD

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
MATT SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
BRIAN MICHAEL SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
DEB TAFT

BOARD MEMBER

Total calculated

$0

Hours/week

6.25
AARON WALTON

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
MICHAEL WEINHOLTZ

BOARD MEMBER

Total calculated

$0

Hours/week

2.5
KELLEY ROBINSON

PRESIDENT

Total calculated

$0

Hours/week

20
JONI MADISON

CHIEF OF STAFF - UNTIL 08/23

Total calculated

$0

Hours/week

9
JAY BROWN COS SVP

PROGRAMS, RESEARCH & TRAINING

Total calculated

$0

Hours/week

20
JAMES M RINEFIERD TREASURER

SVP, FINANCE & DATA ANALYTICS

Total calculated

$0

Hours/week

16
NICOLE GREENIDGE-HOSKINS

SECRETARY; SVP & GENERAL COUNSEL

Total calculated

$0

Hours/week

16
HERRIN HOPPER ASST SEC

DEPUTY GEN. COUNSEL

Total calculated

$0

Hours/week

16
ANDREA GREEN

ASST. TREASURER; SR. DIR., OPS

Total calculated

$0

Hours/week

16

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

1a · First-class or charter travel
1a · Travel for companions
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Independent compensation consultant
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A: HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF COMPANION TRAVEL WITH RESPECT TO THE FOLLOWING. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ANDREA GREEN (OFFICER) $110,062 HERRIN HOPPER (OFFICER) $120,382 JAMES M. RINEFIERD (OFFICER) $165,340 JAY BROWN (OFFICER) $206,214 JONI MADISON (OFFICER) $62,309 KELLEY ROBINSON (OFFICER) $372,881 NICOLE GREENIDGE-HOSKINS (OFFICER) $166,177

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

HUMAN RIGHTS CAMPAIGN INC

$1,000,000

DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE
NATIONAL BLACK JUSTICE COALITION

$45,000

POLLING RESEARCH SUPPORT
TRILLIUM HEALTH INC

$34,650

TRAINING INITIATIVE SUPPORT
THRIVE SS INC

$33,000

HIV TESTING KIT INITIATIVE SUPPORT & GENERAL PROGRAM SUPPORT
BRADBURY-SULLIVAN LGBT COMMUNITY CENTER

$31,469

TRAINING INITIATIVE SUPPORT
EMIL K WILBEKIN FOUNDATION INC DBA NATIVE SON

$30,000

GENERAL PROGRAM SUPPORT
ALPHA TRANS CORP

$29,000

HIV TESTING KIT INITIATIVE SUPPORT
ARIANNA'S CENTER

$28,000

HIV TESTING KIT INITIATIVE SUPPORT
START SOMEWHERE LLC DBA LESBIANS WHO TECH

$25,000

LESBIANS WHO TECH CONFERENCE SUPPORT
NAACP EMPOWERMENT PROGRAMS INC

$25,000

GENERAL PROGRAM SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type: form_990
Tax year: 2023
Filed: 16 October 2024
IRS schema version: 2023v5.1
Source object: 202422919349301037

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.