Form 990 for tax year 2023
Filed by NATIONAL LESBIAN AND GAY LAW ASSOCIATION.
Totals
- Total revenue
- $419,914
- Total expenses
- $511,466
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $117,308
- Investment income
- -$10,052
- Other revenue
- $312,658
- Total assets, end of year
- $740,328
- Total liabilities, end of year
- $246,362
- Net assets or fund balances, end of year
- $493,966
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $117,308 · related or exempt $117,308
-
3 · Investment income
total $6,841 · excluded $6,841
-
5 · Royalties
total $285,686 · excluded $285,686
-
7a · Gross sales of assets other than inventory
securities $146,664
-
7b · Less cost or other basis and sales expenses
securities $163,557
-
7c · Gain or loss
securities -$16,893
-
7d · Net gain or loss
total -$16,893 · excluded -$16,893
-
11a · Other revenue: JOB POSTINGS
total $26,672 · unrelated business $26,672
-
11b · Other revenue: OTHER REVENUE
total $300 · related or exempt $300
-
11e · Other revenue, total
$26,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,456
-
7 · Other salaries and wages
total $95,312
-
8 · Pension plan contributions
total $6,106
-
9 · Other employee benefits
total $18,702
-
10 · Payroll taxes
total $22,505
-
11b · Fees: legal
total $4,240
-
11c · Fees: accounting
total $34,647
-
11f · Fees: investment management
total $445
-
11g · Fees: other
total $22,773
-
13 · Office expenses
total $3,312
-
14 · Information technology
total $19,441
-
16 · Occupancy
total $8,995
-
19 · Conferences, conventions and meetings
total $300
-
22 · Depreciation, depletion and amortization
total $78
-
23 · Insurance
total $2,382
-
24a · Other expenses: MERCHANT FEES
total $5,158
-
24b · Other expenses: TAXES
total $3,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,337 · end of year $160,169
-
9 · Prepaid expenses and deferred charges
beginning of year $2,954 · end of year $3,525
-
10a · Land, buildings and equipment: cost or other basis
$5,600
-
10b · Land, buildings and equipment: accumulated depreciation
$2,625
-
10c · Land, buildings and equipment, net
beginning of year $3,053 · end of year $2,975
-
11 · Investments: publicly traded securities
beginning of year $194,218 · end of year $208,060
-
15 · Other assets
beginning of year $428,198 · end of year $365,599
-
17 · Accounts payable and accrued expenses
beginning of year $128,785 · end of year $10,974
-
19 · Deferred revenue
beginning of year $56,253 · end of year $62,820
-
25 · Other liabilities
beginning of year $38,475 · end of year $172,568
-
27 · Net assets without donor restrictions
beginning of year $560,247 · end of year $493,966
Mission and programs · 2023
Mission
NLGBTQ+ BAR ASSOCIATION'S PURPOSE IS TO PROMOTE JUSTICE IN AND THROUGH THE LEGAL PROFESSION FOR THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY (REFERRED TO COLLECTIVELY AS THE COMMUNITY) AND ITS ALLIES, AND TO PROVIDE A MEANS TO SERVE, DEVELOP, AND SUPPORT PROGRAMS AND ACTIVITIES TO ADVANCE THE COMMUNITY.
-
LESBIAN AND GAY RIGHTS PROGRAM: NEWSLETTER, WEBSITE, MEETINGS, SEAT ON AMERICAN BAR ASSOCIATION, CO-PRODUCER OF ANNUAL LGBT LAW CONFERENCE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bendita Cynthia MalakiaBENDITA CYNTHIA MALAKIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Fred SultanFRED SULTAN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 8
-
Rebekah ScherrREBEKAH SCHERR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HernandezJESSICA HERNANDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Omar AlanizOMAR ALANIZ
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen BellamyGRETCHEN BELLAMY
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marla ButlerMARLA BUTLER
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Hopkins GillispieCHRISTOPHER HOPKINS GILLISPIE
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HuiMICHAEL HUI
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cat KozlowskiCAT KOZLOWSKI
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KulpSTEPHEN KULP
AFFILIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nona LeeNONA LEE
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam LightSAM LIGHT
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Ryan LofflerJESSE RYAN LOFFLER
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MeisterMELISSA MEISTER
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Candelario SaldanaCANDELARIO SALDANA
AFFILIATE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph VardnerJOSEPH VARDNER
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WilliamsTIFFANY WILLIAMS
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lousene HoppeLOUSENE HOPPE
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Jason PrussmanJASON PRUSSMAN
AT-LARGE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D'Arcy KemnitzD'ARCY KEMNITZ
EXECUTIVE DIRECTOR
- Total calculated
- $296,982
- From this org
- $85,340
- From related orgs
- $165,660
- Other
- $45,982
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $85,340 + $165,660 related
- Bonus
- $0
- Other
- $0
- Deferred
- $9,087 + $17,639 related
- Nontaxable benefits
- $6,547 + $12,709 related
- Filer's total
- $100,974 + $196,008 related
-
Judith O'KelleyJUDITH O'KELLEY
CO-INTERIM EXEC DIR
- Total calculated
- $287,429
- From this org
- $56,372
- From related orgs
- $188,724
- Other
- $42,333
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $56,372 + $188,724 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,857 + $9,564 related
- Nontaxable benefits
- $6,880 + $23,032 related
- Filer's total
- $66,109 + $221,320 related
-
Paul ThalerPAUL THALER
CO-INTERIM EXEC DIR
- Total calculated
- $201,522
- From this org
- $42,090
- From related orgs
- $140,910
- Other
- $18,522
- Hours/week
- 9 + 31 related
Schedule J breakdown matched by us
- Base
- $42,090 + $140,910 related
- Bonus
- $0
- Other
- $0
- Deferred
- $2,157 + $7,222 related
- Nontaxable benefits
- $2,103 + $7,040 related
- Filer's total
- $46,350 + $155,172 related
-
M Dru LevasseurM DRU LEVASSEUR
DIR. OF DIV., EQUITY, AND INCL.
- Total calculated
- $212,844
- From this org
- $13,349
- From related orgs
- $177,351
- Other
- $22,144
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $13,349 + $177,351 related
- Bonus
- $0
- Other
- $0
- Deferred
- $667 + $8,858 related
- Nontaxable benefits
- $883 + $11,736 related
- Filer's total
- $14,899 + $197,945 related
-
Seth RosenSETH ROSEN
DIRECTOR OF STRATEGIC GROWTH
- Total calculated
- $159,245
- From this org
- $18,990
- From related orgs
- $139,260
- Other
- $995
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $18,990 + $139,260 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $119 + $876 related
- Filer's total
- $19,109 + $140,136 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
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE NATIONAL LESBIAN AND GAY LAW FOUNDATION, A RELATED ENTITY. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE RELATED ORGAINIZATION'S BOARD OF DIRECTORS BY USING COMPARABLE DATA. THIS PROCESS WAS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES.
- PART I, LINE 4A
- DURING THE YEAR ENDED JUNE 30, 2024, D'ARCY KEMNITZ RECEIVED SEVERANCE PAYMENTS OF $279,366.
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.
-
NATIONAL LESBIAN AND GAY LAW FOUNDATION
501(C)(3) · EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521019349301957
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