Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,551,925

• 1f · All other contributions, gifts and grants

  $43,719,705

• 1g · Noncash contributions included above

  $68,183

• 2a · Program service revenue: ADVERTISING

  total $55,717 · unrelated business $55,717

• 3 · Investment income

  total $184,512 · excluded $184,512

• 5 · Royalties

  total $1,100,908 · excluded $1,100,908

• 6a · Gross rents

  real property $800,245

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $800,245

• 6d · Net rental income or loss

  total $800,245 · excluded $800,245

• 7a · Gross sales of assets other than inventory

  securities $19,962

• 7b · Less cost or other basis and sales expenses

  securities $19,498

• 7c · Gain or loss

  securities $464

• 7d · Net gain or loss

  total $464 · excluded $464

• 8a · Fundraising events: gross income

  $6,034,862

• 8a · Fundraising events: contributions included on line 1c

  $1,551,925

• 8b · Fundraising events: direct expenses

  $3,699,739

• 8c · Net income from fundraising events

  total $2,335,123 · excluded $2,335,123

• 10a · Gross sales of inventory

  $454,138

• 10b · Cost of goods sold

  $206,738

• 10c · Net income from sales of inventory

  total $247,400 · related or exempt $247,400

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,209,778 · program services $1,209,778

• 2 · Grants to domestic individuals

  total $164,344 · program services $164,344

• 5 · Compensation of officers, directors and key employees

  total $2,489,565 · program services $1,077,658 · management and general $1,226,294 · fundraising $185,613

• 7 · Other salaries and wages

  total $14,289,966 · program services $9,358,752 · management and general $3,395,247 · fundraising $1,535,967

• 8 · Pension plan contributions

  total $690,320 · program services $454,567 · management and general $161,590 · fundraising $74,163

• 9 · Other employee benefits

  total $1,853,061 · program services $1,194,196 · management and general $457,856 · fundraising $201,009

• 10 · Payroll taxes

  total $1,252,294 · program services $783,225 · management and general $339,662 · fundraising $129,407

• 11b · Fees: legal

  total $930,107 · management and general $930,107

• 11c · Fees: accounting

  total $64,761 · management and general $64,761

• 11d · Fees: lobbying

  total $615,070 · program services $615,070

• 11e · Fees: professional fundraising services

  total $1,009,344 · fundraising $1,009,344

• 11f · Fees: investment management

  total $604 · management and general $604

• 11g · Fees: other

  total $8,338,518 · program services $6,574,045 · management and general $949,018 · fundraising $815,455

• 12 · Advertising and promotion

  total $1,411,553 · program services $1,045,913 · management and general $84,250 · fundraising $281,390

• 13 · Office expenses

  total $4,325,532 · program services $2,324,270 · management and general $455,622 · fundraising $1,545,640

• 14 · Information technology

  total $1,929,388 · program services $991,938 · management and general $750,893 · fundraising $186,557

• 16 · Occupancy

  total $1,794,771 · program services $1,128,795 · management and general $438,959 · fundraising $227,017

• 17 · Travel

  total $1,724,914 · program services $1,312,550 · management and general $146,312 · fundraising $266,052

• 19 · Conferences, conventions and meetings

  total $5,618,259 · program services $5,023,023 · management and general $246,633 · fundraising $348,603

• 22 · Depreciation, depletion and amortization

  total $384,204 · program services $235,113 · management and general $98,162 · fundraising $50,929

• 23 · Insurance

  total $301,641 · program services $17,776 · management and general $283,865

• 24a · Other expenses: DIRECT RESPONSE

  total $2,004,719 · program services $1,868,637 · management and general $136,082

• 24b · Other expenses: MEMBERSHIP PREMIUMS

  total $1,270,108 · program services $950,788 · management and general $71,576 · fundraising $247,744

• 24c · Other expenses: TAXES AND FEES

  total $135,783 · program services $113,258 · management and general $22,525

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,522,001 · end of year $2,968,937

• 3 · Pledges and grants receivable

  beginning of year $31,453 · end of year $29,783

• 4 · Accounts receivable

  beginning of year $1,475,302 · end of year $1,432,783

• 8 · Inventories for sale or use

  beginning of year $79,883 · end of year $110,101

• 9 · Prepaid expenses and deferred charges

  beginning of year $842,318 · end of year $1,349,754

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

  $3,568,957

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

  $3,075,951

• 10c · Land, buildings and equipment, net

  beginning of year $932,531 · end of year $493,006

• 11 · Investments: publicly traded securities

  beginning of year $9,675,361 · end of year $9,725,943

• 15 · Other assets

  beginning of year $10,421,495 · end of year $27,874,161

• 17 · Accounts payable and accrued expenses

  beginning of year $6,903,220 · end of year $7,858,598

• 19 · Deferred revenue

  beginning of year $1,202,369 · end of year $209,508

• 25 · Other liabilities

  beginning of year $0 · end of year $15,854,212

• 27 · Net assets without donor restrictions

  beginning of year $21,759,378 · end of year $13,349,232

• 28 · Net assets with donor restrictions

  beginning of year $2,115,377 · end of year $6,712,918

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) $89,732 HERRIN HOPPER (OFFICER) $92,640 JAMES M. RINEFIERD (OFFICER) $133,881 JAY BROWN (OFFICER) $250,411 JONI MADISON (OFFICER) $102,156 NICOLE GREENIDGE-HOSKINS (OFFICER) $129,970 KELLEY ROBINSON (OFFICER) $66,870

PART I, LINE 4B

HRC DISTRIBUTED THE FOLLOWING FROM THE EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2022: 1. ANDREA GREEN, SR. DIRECTOR, FINANCE & OPERATIONS: $5,547

PART I, LINE 7

A NON-FIXED, DISCRETIONARY BONUS WAS PAID TO SHERISE BRIGHT, SVP, COMMUNICATIONS & MARKETING, DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2022.