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Nonprofiteer
← NATIONAL LGBTQ TASK FORCE ACTION FUND INC

Form 990 for tax year 2023

Filed by NATIONAL LGBTQ TASK FORCE ACTION FUND INC.

Totals

Total revenue
$371,212
Total expenses
$211,808
Contributions and grants received
$371,212
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$297,875
Total liabilities, end of year
$116,125
Net assets or fund balances, end of year
$181,750
Program services expenses (Part IX)
$131,663
Management and general expenses
$12,666
Fundraising expenses
$67,479
Program service expenses (Part III)
$131,663

Program services were 62.2% 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.

  • 1d · Related organizations

    $67,085

  • 1f · All other contributions, gifts and grants

    $304,127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,149 · program services $49,240 · management and general $909

  • 9 · Other employee benefits

    total $18,073 · program services $17,745 · management and general $328

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 11e · Fees: professional fundraising services

    total $14,820 · fundraising $14,820

  • 11g · Fees: other

    total $9,909 · management and general $8,674 · fundraising $1,235

  • 13 · Office expenses

    total $64,072 · program services $18,874 · management and general $1,155 · fundraising $44,043

  • 17 · Travel

    total $4,864 · program services $4,864

  • 19 · Conferences, conventions and meetings

    total $21,974 · program services $21,974

  • 24a · Other expenses: ALLOCATIONS TO PROJECTS

    total $25,365 · program services $17,984 · fundraising $7,381

  • 24b · Other expenses: FACILITY ALLOCATIONS

    total $982 · program services $982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,924 · end of year $183,410

  • 4 · Accounts receivable

    end of year $100,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,000 · end of year $3,527

  • 10a · Land, buildings and equipment: cost or other basis

    $10,938

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $10,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $656 · end of year $14,240

  • 25 · Other liabilities

    beginning of year $97,922 · end of year $101,885

  • 27 · Net assets without donor restrictions

    beginning of year $22,346 · end of year $181,750

Mission and programs · 2023

Mission

NATIONAL LGBTQ TASK FORCE ACTION FUND, FOUNDED IN 1974 AS THE NATIONAL GAY AND LESBIAN TASK FORCE, INC., WORKS TO BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBT COMMUNITY TO WIN COMPLETE EQUALITY. WE DO THIS THROUGH DIRECT AND GRASSROOTS LOBBYING TO DEFEAT ANTI-LGBT BALLOT INITIATIVES AND LEGISLATION AND PASS PRO-LGBT LEGISLATION AND OTHER MEASURES. WE ALSO ANALYZE AND REPORT ON THE POSITIONS OF CANDIDATES FOR PUBLIC OFFICE ON ISSUES OF IMPORTANCE TO THE LGBT COMMUNITY. THE TASK FORCE ACTION FUND IS A 501(C)(4) NON-PROFIT CORPORATION INCORPORATED IN NEW YORK. CONTRIBUTIONS TO THE NATIONAL LGBTQ TASK FORCE ACTION FUND ARE NOT TAX DEDUCTIBLE.

Activities or mission (Part I)

BUILDS POWER, TAKES ACTION AND CREATES CHANGE TO ACHIEVE FREEDOM AND JUSTICE FOR LGBTQ PEOPLE.

  • 2023-2024 STATE ADVOCACY AND ENDORSEMENTSTHIS YEAR, WE PRIORITIZED POLICY ADVOCACY AND TARGETED CANDIDATE ENDORSEMENTS IN PREPARATION FOR THE 2024 ELECTION CYCLE. TO ADVANCE COLLABORATIVE EFFORTS, WE ORGANIZED "POWER TABLES" OF C4 PARTNER ORGANIZATIONS TO BUILD COALITIONS FOR STRATEGIC ALIGNMENT ON POLICY ISSUES AND CANDIDATE SUPPORT.OUR EFFORTS FOCUSED ON OPPOSING AMENDMENTS RELATED TO SCHOOL BOARD ELECTIONS, LEGALIZING MARIJUANA FOR ADULT USE, AND SECURING ABORTION RIGHTS BEFORE FETAL VIABILITY. WE TARGETED GUBERNATORIAL RACES, OPPOSING ANTI-LGBTQ CANDIDATES, AND SUPPORTED THE ELECTION AND RE-ELECTION OF CANDIDATES WITH A PROGRESSIVE POLICY FOCUS. WE ALSO WORKED TO OPPOSE INITIATIVES THAT WOULD REQUIRE PARENTAL NOTIFICATION FOR GENDER MARKER CHANGES IN SCHOOLS AND RESTRICT TRANSGENDER GIRLS FROM PARTICIPATING IN GIRLS' SPORTS. ADDITIONALLY, WE SUPPORTED CONSTITUTIONAL AMENDMENTS TO END INVOLUNTARY SERVITUDE.

    Expenses $131,663

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

Listed in Part VII

  • Kierra Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $320,446
    From this org
    $0
    From related orgs
    $297,723
    Other
    $22,723
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $297,723 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $967 related
    Nontaxable benefits
    $0 + $21,756 related
    Filer's total
    $0 + $320,446 related

  • Mayra Hidalgo-Salazar

    DEPUTY DIRECTOR (END 08/23)

    Total calculated
    $175,178
    From this org
    $0
    From related orgs
    $174,150
    Other
    $1,028
    Hours/week
    5 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,937 related
    Bonus
    $0
    Other
    $0 + $50,213 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,028 related
    Filer's total
    $0 + $175,178 related

  • Juan Penalosa

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Chandler

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pamela Coleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colgate Darden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeremy Rye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Solomon End 12024

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

None.

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 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE NATIONAL LGBTQ TASK FORCE (TASK FORCE), TO ESTABLISH THE COMPENSATION OF OFFICERS. THE TASK FORCE USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - USE OF A COMPENSATION COMMITTEE - APPROVAL BY THE COMMITTEE

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531349349308133

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