Totals
- Total revenue
- $45,862,455
- Total expenses
- $51,860,001
- Contributions and grants received
- $42,556,918
- Grants paid
- $674,875
- Program service revenue
- $53,293
- Investment income
- $461,544
- Other revenue
- $2,790,700
- Total assets, end of year
- $37,336,853
- Total liabilities, end of year
- $23,272,249
- Net assets or fund balances, end of year
- $14,064,604
- Program services expenses (Part IX)
- $35,215,444
- Management and general expenses
- $8,630,476
- Fundraising expenses
- $8,014,081
- Program service expenses (Part III)
- $35,215,444
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,726,635
-
1e · Government grants (contributions)
$937,713
-
1f · All other contributions, gifts and grants
$39,892,570
-
1g · Noncash contributions included above
$54,956
-
2a · Program service revenue: ADVERTISING
total $53,293 · unrelated business $53,293
-
3 · Investment income
total $461,292 · excluded $461,292
-
5 · Royalties
total $870,088 · excluded $870,088
-
6a · Gross rents
real property $773,753
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $773,753
-
6d · Net rental income or loss
total $773,753 · excluded $773,753
-
7a · Gross sales of assets other than inventory
securities $43,037
-
7b · Less cost or other basis and sales expenses
securities $42,785
-
7c · Gain or loss
securities $252
-
7d · Net gain or loss
total $252 · excluded $252
-
8a · Fundraising events: gross income
$4,438,685
-
8a · Fundraising events: contributions included on line 1c
$1,726,635
-
8b · Fundraising events: direct expenses
$3,512,652
-
8c · Net income from fundraising events
total $926,033 · excluded $926,033
-
10a · Gross sales of inventory
$422,026
-
10b · Cost of goods sold
$201,200
-
10c · Net income from sales of inventory
total $220,826 · related or exempt $220,826
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $556,330 · program services $556,330
-
2 · Grants to domestic individuals
total $118,545 · program services $118,545
-
5 · Compensation of officers, directors and key employees
total $2,434,942 · program services $807,011 · management and general $1,490,710 · fundraising $137,221
-
7 · Other salaries and wages
total $15,084,218 · program services $9,396,440 · management and general $3,121,966 · fundraising $2,565,812
-
8 · Pension plan contributions
total $720,122 · program services $455,974 · management and general $140,000 · fundraising $124,148
-
9 · Other employee benefits
total $2,143,480 · program services $1,317,893 · management and general $467,251 · fundraising $358,336
-
10 · Payroll taxes
total $1,212,169 · program services $712,295 · management and general $310,430 · fundraising $189,444
-
11b · Fees: legal
total $92,178 · program services $150 · management and general $92,028
-
11c · Fees: accounting
total $148,111 · management and general $148,111
-
11d · Fees: lobbying
total $443,050 · program services $443,050
-
11e · Fees: professional fundraising services
total $709,766 · fundraising $709,766
-
11f · Fees: investment management
total $808 · management and general $808
-
11g · Fees: other
total $8,315,842 · program services $7,007,269 · management and general $425,103 · fundraising $883,470
-
12 · Advertising and promotion
total $1,539,776 · program services $1,116,627 · management and general $113,222 · fundraising $309,927
-
13 · Office expenses
total $4,086,392 · program services $2,191,426 · management and general $357,071 · fundraising $1,537,895
-
14 · Information technology
total $1,859,920 · program services $1,105,093 · management and general $608,247 · fundraising $146,580
-
16 · Occupancy
total $1,768,314 · program services $1,092,426 · management and general $441,328 · fundraising $234,560
-
17 · Travel
total $1,869,808 · program services $1,431,758 · management and general $169,405 · fundraising $268,645
-
19 · Conferences, conventions and meetings
total $5,255,684 · program services $4,773,980 · management and general $185,466 · fundraising $296,238
-
20 · Interest
total $121 · management and general $121
-
22 · Depreciation, depletion and amortization
total $177,987 · program services $106,939 · management and general $46,473 · fundraising $24,575
-
23 · Insurance
total $293,305 · program services $16,130 · management and general $277,175
-
24a · Other expenses: DIRECT RESPONSE
total $1,796,868 · program services $1,672,699 · management and general $124,169
-
24b · Other expenses: MEMBERSHIP PREMIUMS
total $1,175,109 · program services $864,791 · management and general $83,721 · fundraising $226,597
-
24c · Other expenses: TAXES AND FEES
total $57,156 · program services $28,618 · management and general $27,671 · fundraising $867
-
26 · Joint costs (an allocation of the lines above)
total $12,084,213 · program services $7,104,957 · management and general $499,958 · fundraising $4,479,298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,968,937 · end of year $1,055,268
-
3 · Pledges and grants receivable
beginning of year $29,783 · end of year $35,900
-
4 · Accounts receivable
beginning of year $1,432,783 · end of year $2,695,716
-
8 · Inventories for sale or use
beginning of year $110,101 · end of year $107,392
-
9 · Prepaid expenses and deferred charges
beginning of year $1,349,754 · end of year $1,145,586
-
10a · Land, buildings and equipment: cost or other basis
$3,832,717
-
10b · Land, buildings and equipment: accumulated depreciation
$3,391,012
-
10c · Land, buildings and equipment, net
beginning of year $493,006 · end of year $441,705
-
11 · Investments: publicly traded securities
beginning of year $9,725,943 · end of year $8,294,022
-
15 · Other assets
beginning of year $27,874,161 · end of year $23,561,264
-
17 · Accounts payable and accrued expenses
beginning of year $7,858,598 · end of year $7,010,846
-
19 · Deferred revenue
beginning of year $209,508 · end of year $860,169
-
25 · Other liabilities
beginning of year $15,854,212 · end of year $15,401,234
-
27 · Net assets without donor restrictions
beginning of year $13,349,232 · end of year $10,032,344
-
28 · Net assets with donor restrictions
beginning of year $6,712,918 · end of year $4,032,260
Mission and programs · 2023
Mission
THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. BY INSPIRING AND ENGAGING INDIVIDUALS AND COMMUNITIES, HRC STRIVES TO END DISCRIMINATION AGAINST LGBTQ+ PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL.
Activities or mission (Part I)
AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ+ EQUALITY.
-
FEDERAL, FIELD AND LEGAL ADVOCACY: AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEE THE LEGAL EQUALITY OF LGBTQ+ PEOPLE. ADDITIONALLY, WE FACED AN ONSLAUGHT OF ANTI-LGBTQ+ LEGISLATION AND THROUGH OUR LEGISLATIVE AND LOBBYING EFFORTS OPPOSED THESE POLICIES AND EDUCATED THE PUBLIC ABOUT THOSE SUPPORTING THEM.FY24 WAS ANOTHER RECORD-BREAKING YEAR WITH MORE ANTI-LGBTQ+ LAWS ENACTED THAN AT ANY OTHER TIME IN MODERN HISTORY. AT LEAST 550 ANTI-LGBTQ+ BILLS WERE INTRODUCED, AND MORE THAN 80 OF THEM WERE ENACTED INTO LAW, PROMPTING HRC TO DECLARE A NATIONWIDE STATE OF EMERGENCY FOR LGBTQ+ PEOPLE. THE CAMPAIGNS AND ORGANIZING TEAM DEDICATED A SIGNIFICANT AMOUNT OF TIME AND RESOURCES ON COMBATING ANTI-EQUALITY BILLS IN STATE LEGISLATURES. IN ADDITION, HRC PARTICIPATED IN STATE LEVEL ELECTIONS SECURING KEY ELECTORAL WINS. THE TEAM ALSO MADE SIGNIFICANT INVESTMENTS IN RESEARCH AND POLLING ON ANTI-LGBTQ+ ATTACKS THAT HAVE BECOME WIDESPREAD ONLINE, IN LEGISLATURES AND ON THE CAMPAIGN TRAIL.THE GOVERNMENT AFFAIRS TEAM CONTINUED TO WORK WITH CONGRESS ON MATTERS OF IMPORTANCE TO THE LGBTQ+ COMMUNITY. THEY ENGAGED EXTENSIVELY WITH THE HOUSE AND SENATE ARMED SERVICES COMMITTEES, HOUSE AND SENATE LEADERSHIP SUPPORTIVE OF OUR COMMUNITY, AND KEY HILL ALLIES TO SECURE A CLEAN FY24 NATIONAL DEFENSE AUTHORIZATION ACT, RID OF ANY ANTI-LGBTQ+ RIDERS.THE LEGAL POLICY TEAM CONTINUED TO WORK TO ADVANCE PRO-LGBTQ+ STATE AND FEDERAL LEGISLATION AND AMENDMENTS AND STOP OR MITIGATE ANTI-LGBTQ+ EFFORTS. THIS INCLUDED BUT IS NOT LIMITED TO ANALYZING MORE THAN 1,500 PIECES OF LEGISLATION AND AMENDMENTS. THE TEAM PREPARED AND ASSISTED WITH MINI REPORTS BY WORKING ON THE STATE OF EMERGENCY AND FATAL VIOLENCE REPORT AND PUBLISHED AN ISSUE BRIEF IN HRCF'S STATE EQUALITY INDEX. THE TEAM ENGAGED IN OVER 75 PUBLIC EDUCATION EFFORTS TO A VARIETY OF STAKEHOLDERS INCLUDING CORPORATE PARTNERS, GOVERNMENT ENTITIES, AND EQUALITY VOTERS; AND THEY PROVIDED OVER 20 PIECES OF TESTIMONY AT THE STATE AND FEDERAL LEVEL.
Expenses $12,764,466 · Grants $221,408
-
MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 3,000,000 MEMBERS AND SUPPORTERS. WE ARE ENGAGING, INSPIRING AND MOBILIZING MORE PEOPLE TO JOIN OUR FIGHT FOR LGBTQ+ RIGHTS AND HELP THEM TAKE MEANINGFUL ACTION IN THE FIGHT FOR EQUALITY. WE MAINTAINED A PRESENCE AT MORE THAN 275 PRIDE EVENTS IN ADDITION TO DOZENS OF OTHER LOCAL GATHERINGS THROUGHOUT THE YEAR. THOSE EVENTS ALLOW US TO ELEVATE LGBTQ+ OFFICIALS AND CANDIDATES AROUND THE COUNTRY, KEEP VOLUNTEERS ENGAGED, AND AMPLIFY OUR WORK IN THE LOCAL COMMUNITY. IT ALSO GIVES THESE MEMBERS THE OPPORTUNITY TO HEAR FROM IMPORTANT SPEAKERS WHO HIGHLIGHT OUR WORK.HRC ALSO OPERATES AN ACTION CENTER & STORE IN PROVINCETOWN, MASSACHUSETTS, WHICH CONTINUES TO BE A KEY TOOL IN ENGAGING CURRENT AND POTENTIAL MEMBERS AND SUPPORTERS.
Expenses $12,590,368 · Grants $385,834 · Revenue $220,826
-
COMMUNICATIONS & MEDIA ADVOCACY: HRC ADVOCATES ON BEHALF OF THE LGBTQ+ COMMUNITY AND EFFECTS CHANGE BY TELLING OUR STORIES TO THE PUBLIC THROUGH THE MEDIA, WHICH HELPS AMPLIFY OUR PRIORITIES WHILE POSITIONING THE ORGANIZATION AND ITS SPOKESPEOPLE AS THE MOST PROMINENT VOICES IN THE FIGHT FOR LGBTQ+ RIGHTS. THE TEAM WORKS TO ENSURE HRC'S MEDIA PRESENCE IS STRATEGIC, INTERSECTIONAL AND CONSISTENTLY ON-MESSAGE AND GARNERS COVERAGE IN CRITICAL OUTLETS AROUND THE WORLD. HRC MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM AND MOBILIZE OUR COMMUNITY. THE COMMUNICATIONS TEAM SHAPED THE NATIONAL NARRATIVE BY DECLARING OUR FIRST EVER NATIONAL STATE OF EMERGENCY FOR LGBTQ+ AMERICANS AND RESPONDING TO MAJOR EVENTS, SUCH AS THE TRAGIC DEATH OF NEX BENEDICT AND THE FEDERAL INVESTIGATION OF THE OWASSO SCHOOL DISTRICT THAT FOLLOWED. THE TEAM ALSO PUBLICIZED AND PROVIDED CONTEXT FOR HRC'S ANNUAL REPORTS, AMPLIFYING THE GROWING SUPPORT FOR LGBTQ+ EQUALITY ACROSS INSTITUTIONS. ADDITIONALLY, THE TEAM DROVE COVERAGE DURING RAPID RESPONSE EFFORTS FOR MAJOR MOMENTS, INCLUDING THE SUPREME COURT'S RULING IN 303, CREATIVE, ANTI-LGBTQ ATTACKS ON THE BUSINESS COMMUNITY, THE 2023 ELECTIONS, MIKE JOHNSON BECOMING SPEAKER OF THE HOUSE, UGANDA'S BAN ON LGBTQ+ IDENTITY IN PUBLIC LIFE, AND MORE.
Expenses $4,661,065 · Grants $11,200
-
OTHER PROGRAM SERVICES
Expenses $5,199,545 · Grants $56,433
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PERCY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MORGAN COX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6.25
-
GWEN BABA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
JORDAN BARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
BRUCE BASTIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
JAMES COSTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CORDY ELKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
AMY ERRETT
BOARD MEMBER - UNTIL 11/23
- Total calculated
- $0
- Hours/week
- 2.5
-
MELANIE FALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
MATT GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
TODD HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MATT HENDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRISTINA HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
SHERIE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
JAY KUO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRISTOPHER LABONTE
BOARD MEMBER - UNTIL 04/23
- Total calculated
- $0
- Hours/week
- 6.25
-
JUSTIN MIKITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
KAREN MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
DYSHAUN MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6.25
-
MARCIA NAMOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MARLENE OLSHAN
BOARD MEMBER - UNTIL 04/23
- Total calculated
- $0
- Hours/week
- 3.75
-
LESTER PERRYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
DENSIL PORTEOUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
HENRY ROBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
ELIZABETH RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
AARON RUTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6.25
-
PATRICK SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
ELIZABETH SCHLESINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
SAM SLATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.75
-
DAN SLATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BRIAN MICHAEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MATT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
BETTY PEI CHING SUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
LAUREN VERRUSIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL WEINHOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
TATIANA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
KELLEY ROBINSON
PRESIDENT
- Total calculated
- $743,172
- From this org
- $704,704
- From related orgs
- $0
- Other
- $38,468
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $689,222
- Bonus
- $0
- Other
- $15,482
- Deferred
- $38,468
- Nontaxable benefits
- $0
- Filer's total
- $743,172
-
CHRISTOPHER SPERON
ASST. VP; SVP, DEV. & MEMBERSHIP
- Total calculated
- $381,123
- From this org
- $355,771
- From related orgs
- $0
- Other
- $25,352
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $355,171
- Bonus
- $0
- Other
- $600
- Deferred
- $18,150
- Nontaxable benefits
- $7,202
- Filer's total
- $381,123
-
JONI MADISON
VP, COO & COS
- Total calculated
- $367,284
- From this org
- $349,368
- From related orgs
- $0
- Other
- $17,916
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $349,018
- Bonus
- $0
- Other
- $350
- Deferred
- $13,446
- Nontaxable benefits
- $4,470
- Filer's total
- $367,284
-
JAMES M RINEFIERD TREASURER
SVP, FINANCE & DATA ANALYTICS
- Total calculated
- $361,315
- From this org
- $328,772
- From related orgs
- $0
- Other
- $32,543
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $328,172
- Bonus
- $0
- Other
- $600
- Deferred
- $18,150
- Nontaxable benefits
- $14,393
- Filer's total
- $361,315
-
JAY BROWN COS SVP
PROGRAMS, RESEARCH & TRAINING
- Total calculated
- $342,706
- From this org
- $305,141
- From related orgs
- $0
- Other
- $37,565
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $304,541
- Bonus
- $0
- Other
- $600
- Deferred
- $17,680
- Nontaxable benefits
- $19,885
- Filer's total
- $342,706
-
NICOLE GREENIDGE-HOSKINS
SECRETARY; SVP & GENERAL COUNSEL
- Total calculated
- $339,715
- From this org
- $301,229
- From related orgs
- $0
- Other
- $38,486
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $300,629
- Bonus
- $0
- Other
- $600
- Deferred
- $17,641
- Nontaxable benefits
- $20,845
- Filer's total
- $339,715
-
HERRIN HOPPER ASST SEC
DEPUTY GEN. COUNSEL
- Total calculated
- $246,704
- From this org
- $215,392
- From related orgs
- $0
- Other
- $31,312
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $214,792
- Bonus
- $0
- Other
- $600
- Deferred
- $11,940
- Nontaxable benefits
- $19,372
- Filer's total
- $246,704
-
ANDREA GREEN
ASST. TREASURER; SR. DIR., OPS
- Total calculated
- $225,928
- From this org
- $193,107
- From related orgs
- $0
- Other
- $32,821
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $187,370
- Bonus
- $0
- Other
- $5,737
- Deferred
- $11,440
- Nontaxable benefits
- $21,381
- Filer's total
- $225,928
-
JODEE WINTERHOF
SVP, POLICY & POLITICAL AFFAIRS
- Total calculated
- $327,948
- From this org
- $290,391
- From related orgs
- $0
- Other
- $37,557
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $289,791
- Bonus
- $0
- Other
- $600
- Deferred
- $16,702
- Nontaxable benefits
- $20,855
- Filer's total
- $327,948
-
SUSANNE SALKIND
SVP, HR & LEADERSHIP DEVELOPMENT
- Total calculated
- $320,818
- From this org
- $283,490
- From related orgs
- $0
- Other
- $37,328
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $282,890
- Bonus
- $0
- Other
- $600
- Deferred
- $16,760
- Nontaxable benefits
- $20,568
- Filer's total
- $320,818
-
SHERISE BRIGHT SVP
COMM. & MARKETING - UNTIL 04/23
- Total calculated
- $238,443
- From this org
- $234,231
- From related orgs
- $0
- Other
- $4,212
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $84,231
- Bonus
- $0
- Other
- $150,000
- Deferred
- $4,212
- Nontaxable benefits
- $0
- Filer's total
- $238,443
-
REBECCA HERSHEY
SVP, DEIB
- Total calculated
- $238,021
- From this org
- $205,794
- From related orgs
- $0
- Other
- $32,227
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $205,194
- Bonus
- $0
- Other
- $600
- Deferred
- $10,900
- Nontaxable benefits
- $21,327
- Filer's total
- $238,021
-
ELLEN KAHN
VP, PROGRAMS & PARTNERSHIPS
- Total calculated
- $261,684
- From this org
- $230,071
- From related orgs
- $0
- Other
- $31,613
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $229,471
- Bonus
- $0
- Other
- $600
- Deferred
- $11,889
- Nontaxable benefits
- $19,724
- Filer's total
- $261,684
-
DANE GRAMS
VP, MEMBERSHIP
- Total calculated
- $257,692
- From this org
- $237,950
- From related orgs
- $0
- Other
- $19,742
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $237,350
- Bonus
- $0
- Other
- $600
- Deferred
- $12,416
- Nontaxable benefits
- $7,326
- Filer's total
- $257,692
-
SARAH WARBELOW
VICE PRESIDENT, LEGAL
- Total calculated
- $246,599
- From this org
- $213,006
- From related orgs
- $0
- Other
- $33,593
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,406
- Bonus
- $0
- Other
- $600
- Deferred
- $12,430
- Nontaxable benefits
- $21,163
- Filer's total
- $246,599
-
TIMOTHY BAHR SR DIR
MAJOR GIFTS, PLANNED GIVING, FDN
- Total calculated
- $245,796
- From this org
- $225,835
- From related orgs
- $0
- Other
- $19,961
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $225,235
- Bonus
- $0
- Other
- $600
- Deferred
- $12,817
- Nontaxable benefits
- $7,144
- Filer's total
- $245,796
-
SUSAN PAINE
VP, DATA & ANALYTICS
- Total calculated
- $242,432
- From this org
- $215,951
- From related orgs
- $0
- Other
- $26,481
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $215,351
- Bonus
- $0
- Other
- $600
- Deferred
- $12,375
- Nontaxable benefits
- $14,106
- Filer's total
- $242,432
-
ALPHONSO DAVID
FORMER PRESIDENT
- Total calculated
- $309,000
- From this org
- $300,000
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $300,000
- Deferred
- $9,000
- Nontaxable benefits
- $0
- Filer's total
- $309,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
- 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. 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. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF SUCH COMPANION TRAVEL. 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, LINES 4A-B
- HRC ISSUED THE FOLLOWING SEVERANCE PAYMENTS IN 2023: 1. SHERISE BRIGHT, SVP, COMMUNICATIONS & MARKETING: $150,000 2. ALPHONSO DAVID, FORMER PRESIDENT: $300,000 HRC DISTRIBUTED THE FOLLOWING FROM THE EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2023: 1. ANDREA GREEN, ASSISTANT TREASURER AND SR. DIRECTOR, OPERATIONS: $5,137
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
-
$70,000
GENERAL PROGRAM SUPPORT
-
$70,000
GENERAL PROGRAM SUPPORT
-
$26,166
PROP 8 REPEAL POLLING & GENERAL PROGRAM SUPPORT
-
$20,000
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
EQUALITY MICHIGAN ACTION NETWORK
$18,000
GENERAL PROGRAM SUPPORT
-
$15,000
GENERAL PROGRAM SUPPORT
-
GENERAL PROGRAM SUPPORT
-
$15,000
GENERAL PROGRAM SUPPORT
-
$10,000
LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANTS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
527 · POLITICAL WORK IN STATE AND FEDERAL ELECTIONS · DC · controlled entity
Directly controlled by HUMAN RIGHTS CAMPAIGN INC
-
527 · POLITICAL WORK IN STATE AND FEDERAL ELECTIONS · DC · controlled entity
Directly controlled by HUMAN RIGHTS CAMPAIGN INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349300041
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.