Totals
- Total revenue
- $4,505
- Total expenses
- $88,969
- Contributions and grants received
- $600
- Grants paid
- $86,000
- Program service revenue
- $3,905
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,965
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,965
- Program services expenses (Part IX)
- $86,882
- Management and general expenses
- $2,087
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,882
Program services were 97.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$600
-
2a · Program service revenue: SALE OF BOW TIES
total $3,905 · related or exempt $3,905
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,000 · program services $86,000
-
11b · Fees: legal
total $882 · program services $882
-
23 · Insurance
total $393 · management and general $393
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,371 · management and general $1,371
-
24b · Other expenses: OUTSIDE SERVICES
total $275 · management and general $275
-
24c · Other expenses: TAXES & LICENSES
total $25 · management and general $25
-
24d · Other expenses: CREDIT CARD PROCESSING
total $23 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,948 · end of year $34,908
-
2 · Savings and temporary cash investments
beginning of year $481 · end of year $1,057
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $120,429 · end of year $35,965
Mission and programs · 2023
Mission
TO ADVOCATE FOR NATIONAL AND GLOBAL LGBTQ CIVIL RIGHTS. TO ADVOCATE FOR MARRIAGE EQUALITY GLOBALLY AND TO EDUCATE THE INTERNATIONAL PUBLIC ABOUT LGBTQ EQUALITY.
Activities or mission (Part I)
SEE STATEMENT AA) TO ADVOCATE FOR NATIONAL AND GLOBAL LGBTQ CIVIL RIGHTS. TO ADVOCATE FOR MARRIAGE EQUALITY GLOBALLY AND TO EDUCATE THE INTERNATIONAL PUBLIC ABOUT LGBTQ EQUALITY.
-
PUBLIC AWARENESS CAMPAIGN TO PROMOTE MARRIAGE EQUALITY AND FULL CIVIL RIGHTS FOR THE LGBT COMMUNITY.
Expenses $86,882 · Grants $86,000 · Revenue $3,905
As filed on the 2023 return.
Listed in Part VII
-
JESSE TYLER FERGUSON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN MIKITA
SECRETARY/CFO
- Total calculated
- $0
- Hours/week
- 20
-
CRAIG GARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRADLEY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
HUMAN RIGHTS CAMPAIGN FOUNDATION
$75,000
TO END DISCRIMINATION BASED UPON GENDER IDENTITY AND EXPRESSION AND TO ACHIEVE EQUALITY FOR TRANSGENDER AND NON-BINARY PEOPLE.
-
$2,500
TO HELP SUPPORT EVERY PERSON TO HAVE ACCESS TO THE FULL SPECTRUM OF REPRODUCTIVE HEALTHCARE FREE FROM JUDGMENT, SCRUTINY, AND OBSTRUCTION.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303539
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