Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 4 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Totals

Total revenue

$4,521,543

Total expenses

$2,854,030

Contributions and grants received

$4,305,459

Grants paid

$15,500

Program service revenue

$115,709

Investment income

$99,847

Other revenue

$528

Total assets, end of year

$6,873,794

Total liabilities, end of year

$138,890

Net assets or fund balances, end of year

$6,734,904

Program services expenses (Part IX)

$2,446,359

Management and general expenses

$346,678

Fundraising expenses

$60,993

Program service expenses (Part III)

$2,446,359

Program services were 85.7% 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.

Mission and programs · 2023

• LGBTQ POLICY RESEARCH - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON CURRICULUM CENSORSHIP AND HOSTILE SCHOOL CLIMATE BILLS, THE PATCHWORK OF STATE MARRIAGE LAWS THAT COULD COME INTO PLAY IF OBERGEFELL WERE OVERTURNED, AND A REPORT ABOUT THE IMPORTANCE OF IDENTITY DOCUMENTS TO EVERYDAY LIFE AND THE BARRIERS THAT EXIST FOR TRANSGENDER AND NONBINARY PEOPLE, IMMIGRANTS, CERTAIN VOTERS, PEOPLE EXPERIENCING HOMELESSNESS, AND LOW-INCOME COMMUNITIES. - PARTICIPATED IN COLLABORATIONS AND COALITIONS TO ADVANCE LGBTQ DATA INCLUSION, TO ADVANCE FEDERAL POLICIES TO SUPPORT LGBTQ PEOPLE, AND TO SUPPORT STATE ADVOCATES. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE MAP'S TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. NEARLY 400 ARTICLES REFERENCED MAP RESOURCES IN 2022 AND MORE THAN 3,500 ARTICLES MENTIONED MAP'S WORK, INCLUDING IN THE NEW YORK TIMES, THE WASHINGTON POST, AND USA TODAY. - CONDUCTED MOVEMENT ASSESSMENT AND BUILDING WORK TO HELP ORGANIZATIONS, FUNDERS, AND OTHER MOVEMENTS BETTER UNDERSTAND LGBTQ ORGANIZATIONAL CAPACITY, INCLUDING SURVEYS OF LGBTQ COMMUNITY CENTERS AND LEADING LGBTQ ADVOCACY ORGANIZATIONS. OPEN TO ALL - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, AND NOW HAS NEARLY 700,000 BUSINESS MEMBERS, INCLUDING 80+ CORPORATE PARTNERS, AND 200+ NONPROFIT COALITION MEMBERS. - DEBUTED THE MITIGATE RACIAL BIAS IN RETAIL CHARTER, WHICH IS SUPPORTED BY 60+ RETAIL BRANDS, WHICH MEET MONTHLY AS A WORKING GROUP TO SHARE BEST PRACTICES. - HOSTED THE INAUGURAL OPEN TO ALL CONVENING IN SAN FRANCISCO, WHERE CORPORATE MEMBERS MET IN PERSON TO DISCUSS A VARIETY OF DIVERSITY, EQUITY, AND INCLUSION TOPICS. - FOURTEEN NEWS ARTICLES COVERED OPEN TO ALL'S WORK IN 2022. LGBT MOVEMENT RESEARCH AND MESSAGING - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA. - MAP CONDUCTED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH.

  Expenses $2,446,359 · Grants $15,500 · Revenue $115,709

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• WHITMAN-WALKER INSTITUTE

  $8,000

Provenance

Return type

form_990

Tax year

2023

Filed

2 October 2024

IRS schema version

2023v5.0

Source object

202412769349300541

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