Form 990 for tax year 2023
Filed by NATIONAL CENTER FOR LGBTQ RIGHTS.
Totals
- Total revenue
- $4,440,008
- Total expenses
- $5,908,986
- Contributions and grants received
- $4,290,113
- Grants paid
- $42,599
- Program service revenue
- $46,069
- Investment income
- $150,797
- Other revenue
- -$46,971
- Total assets, end of year
- $5,220,037
- Total liabilities, end of year
- $517,776
- Net assets or fund balances, end of year
- $4,702,261
- Program services expenses (Part IX)
- $4,382,159
- Management and general expenses
- $826,971
- Fundraising expenses
- $699,856
- Program service expenses (Part III)
- $4,382,159
Program services were 74.2% 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.
-
1c · Fundraising events
$163,294
-
1f · All other contributions, gifts and grants
$4,126,819
-
1g · Noncash contributions included above
$262,652
-
2a · Program service revenue: PROGRAM REVENUE
total $22,536 · related or exempt $22,536
-
2b · Program service revenue: FISCAL SPONSORSHIP REV
total $13,533 · related or exempt $13,533
-
2c · Program service revenue: CASE FEES
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $146,004 · excluded $146,004
-
5 · Royalties
total $4,555 · excluded $4,555
-
7a · Gross sales of assets other than inventory
securities $461,781
-
7b · Less cost or other basis and sales expenses
securities $456,988
-
7c · Gain or loss
securities $4,793
-
7d · Net gain or loss
total $4,793 · excluded $4,793
-
8a · Fundraising events: gross income
$222,298
-
8a · Fundraising events: contributions included on line 1c
$163,294
-
8b · Fundraising events: direct expenses
$280,747
-
8c · Net income from fundraising events
total -$58,449 · excluded -$58,449
-
9a · Gaming: gross income
$10,886
-
9b · Gaming: direct expenses
$11,038
-
9c · Net income from gaming
total -$152 · excluded -$152
-
11a · Other revenue: MISCELLANEOUS
total $7,075 · excluded $7,075
-
11e · Other revenue, total
$7,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,599 · program services $42,599
-
5 · Compensation of officers, directors and key employees
total $589,084 · program services $439,304 · management and general $89,868 · fundraising $59,912
-
7 · Other salaries and wages
total $2,829,344 · program services $2,258,762 · management and general $254,997 · fundraising $315,585
-
8 · Pension plan contributions
total $98,254 · program services $70,846 · management and general $14,184 · fundraising $13,224
-
9 · Other employee benefits
total $490,027 · program services $358,503 · management and general $68,317 · fundraising $63,207
-
10 · Payroll taxes
total $242,220 · program services $181,546 · management and general $28,426 · fundraising $32,248
-
11b · Fees: legal
total $52,999 · program services $52,999
-
11c · Fees: accounting
total $117,340 · program services $1,259 · management and general $115,929 · fundraising $152
-
11d · Fees: lobbying
total $1,500 · management and general $1,500
-
11e · Fees: professional fundraising services
total $54,341 · fundraising $54,341
-
11g · Fees: other
total $440,446 · program services $269,095 · management and general $116,315 · fundraising $55,036
-
12 · Advertising and promotion
total $1,508 · program services $1,237 · management and general $122 · fundraising $149
-
13 · Office expenses
total $113,629 · program services $44,504 · management and general $67,575 · fundraising $1,550
-
14 · Information technology
total $188,986 · program services $129,603 · management and general $10,960 · fundraising $48,423
-
16 · Occupancy
total $254,913 · program services $209,824 · management and general $20,290 · fundraising $24,799
-
17 · Travel
total $145,773 · program services $133,271 · management and general $8,363 · fundraising $4,139
-
19 · Conferences, conventions and meetings
total $26,132 · program services $2,022 · fundraising $24,110
-
22 · Depreciation, depletion and amortization
total $30,750 · program services $25,330 · management and general $2,439 · fundraising $2,981
-
23 · Insurance
total $43,183 · program services $15,497 · management and general $27,686
-
24a · Other expenses: FISCAL SPONSORSHIP EXPE
total $125,435 · program services $125,435
-
24b · Other expenses: CASE EXPENSES
total $20,523 · program services $20,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,615 · end of year $2,550
-
2 · Savings and temporary cash investments
beginning of year $2,031,246 · end of year $1,122,385
-
3 · Pledges and grants receivable
beginning of year $614,421 · end of year $309,150
-
4 · Accounts receivable
beginning of year $7,211 · end of year $7,840
-
9 · Prepaid expenses and deferred charges
beginning of year $36,120 · end of year $106,780
-
10a · Land, buildings and equipment: cost or other basis
$241,211
-
10b · Land, buildings and equipment: accumulated depreciation
$174,262
-
10c · Land, buildings and equipment, net
beginning of year $62,863 · end of year $66,949
-
11 · Investments: publicly traded securities
beginning of year $3,299,178 · end of year $3,419,159
-
15 · Other assets
beginning of year $363,441 · end of year $185,224
-
17 · Accounts payable and accrued expenses
beginning of year $331,693 · end of year $342,267
-
19 · Deferred revenue
beginning of year $2,323 · end of year $2,507
-
25 · Other liabilities
beginning of year $351,627 · end of year $173,002
-
27 · Net assets without donor restrictions
beginning of year $4,704,944 · end of year $3,815,816
-
28 · Net assets with donor restrictions
beginning of year $1,214,508 · end of year $886,445
Mission and programs · 2023
Mission
THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR) IS A NATIONAL LEGAL ORGANIZATION DEDICATED TO ACHIEVING FULL CIVIL AND HUMAN RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) PEOPLE AND THEIR FAMILIES (CONTINUED ON SCHEDULE O)THROUGH IMPACT LITIGATION, PUBLIC POLICY WORK, DIRECT LEGAL SERVICES, AND COMMUNITY AND PUBLIC EDUCATION.
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION. THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR) IS A NATIONAL LEGAL ORGANIZATION DEDICATED TO ACHIEVING FULL CIVIL AND HUMAN RIGHTS FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) PEOPLE AND THEIR FAMILIES THROUGH IMPACT LITIGATION, PUBLIC POLICY WORK, DIRECT LEGAL SERVICES, AND COMMUNITY AND PUBLIC EDUCATION.
-
LEGAL: IN NOVEMBER OF 2023, NCLR FILED A PETITION ASKING THE US SUPREME COURT TO REVIEW THE SIXTH CIRCUIT'S DECISION IN DOE V. COMMONWEALTH OF KENTUCKY WHICH CHALLENGES A BAN ON HEALTHCARE FOR TRANSGENDER YOUTH IN THAT STATE. WHILE THE SUPREME COURT DID NOT TAKE THE KENTUCKY CASE, NCLR SUPPORTED THE APPEAL OF A SIMILAR CASE OUT OF TENNESSEE. THIS WILL BE THE FIRST CASE INVOLVING TRANSGENDER YOUTH EVER HEARD BY THE HIGH COURT.NCLR SUSTAINED ONGOING LITIGATION AGAINST ALABAMA'S LAW THAT MAKES IT A FELONY TO PROVIDE MEDICALLY NECESSARY HEALTH CARE TO TRANSGENDER YOUTH, ARIZONA'S SURGICAL REQUIREMENT FOR CORRECTING BIRTH CERTIFICATES, AND SPORTS BAN IN ARIZONA (CONTINUED ON SCHEDULE O)AND UTAH ON BEHALF OF TRANSGENDER GIRLS. NCLR WAS INSTRUMENTAL IN REACHING A POSITIVE SETTLEMENT IN FLORIDA'S "DON'T SAY GAY OR TRANS" LAW, WHICH WAS RESOLVED IN MARCH OF 2024. NCLR CONTINUES TO REPRESENT A LESBIAN SPOUSE IN OKLAHOMA IN APPEALING A TRIAL COURT DECISION IN WHICH A JUDGE REFUSED TO APPLY THE PRESUMPTION THAT BOTH SPOUSES ARE LEGAL PARENTS OF A CHILD BORN DURING MARRIAGE AND INSTEAD RULED THE SPERM DONOR IS THE CHILD'S LEGAL PARENT.
Expenses $2,810,805 · Revenue $32,536
-
BORN PERFECT: NCLR'S BORN PERFECT INITIATIVE PROVIDED PUBLIC EDUCATION AND TECHNICAL ASSISTANCE TO STATE-LEVEL ACTIVISTS ADVOCATING AGAINST CONVERSION THERAPY, ACHIEVING STATEWIDE BANS IN MICHIGAN, MINNESOTA, UTAH AND WASHINGTON. BORN PERFECT ALSO SECURED AN EXECUTIVE ORDER IN ARIZONA, AND AN ADMINISTRATIVE BAN SIGNED BY GOVERNOR JOSH SHAPIRO IN PENNSYLVANIA. ADDITIONAL LEGISLATIVE WORK INCLUDED AIDING IN THE PASSAGE OF A YORK, PENNSYLVANIA, ORDINANCE AGAINST CONVERSION THERAPY; ADVOCATING FOR ORDINANCES AND STATEWIDE LEGISLATION IN KANSAS AND ARIZONA; AND INTERVENING IN NEW HAMPSHIRE TO BLOCK AN EFFORT TO REPEAL THE STATE'S BAN ON CONVERSION THERAPY. WE MONITORED 20 STATE BILLS THAT DIRECTLY OR INDIRECTLY SOUGHT TO PROMOTE AND PROTECT CONVERSION THERAPY. (CONTINUED ON SCHEDULE O)THE INITIATIVE TRACKED MORE THAN 5,300 SUSPECTED CONVERSION THERAPY PROVIDERS AND 1,278 ORGANIZATIONS IN ALL 50 STATES THAT SUPPORT OR CONDUCT CONVERSION THERAPY, AND CONTINUED TO CULTIVATE THE BORN PERFECT SURVIVOR NETWORK, CURRENTLY AT 399 MEMBERS.
Expenses $488,208
-
YOUTH: IN ADDITION TO ONGOING LITIGATION IMPACTING YOUTH CLIENTS, NCLR ENGAGES IN EDUCATION AND COALITION BUILDING AROUND ISSUES THAT IMPACT LGBTQ YOUTH BY SERVING ON SEVERAL NATIONAL AND STATE COMMITTEES ORGANIZING FOR BETTER POLICIES AND PROTECTIONS FOR SYSTEM INVOLVED YOUTH, INCLUDING THE ADVANCING RACIAL EQUITY ALLIANCE, AND THE JUVENILE REGULATIONS 4,382,159. 702,615. 42,599. 13,533. ADDITIONALLY, NCLR STAFF PROVIDES CLE TRAININGS TO ATTORNEYS WORKING DIRECTLY WITH AFFECTED YOUTH. NCLR IS AN IMPORTANT LEADER IN RESPONDING TO STATE-LEVEL EFFORTS TO MARGINALIZE HEALTHCARE AND WEAPONIZE SCHOOL SPORTS AS PART OF A BROAD ATTACK ON THE WELLBEING AND INCLUSION OF (CONTINUED ON SCHEDULE O) TRANSGENDER YOUTH. THIS YEAR NCLR PARTNERED WITH DESIGN AND PR FIRM EDELMAN TO CREATE A SHORT FILM HIGHLIGHTING THE IMPORTANCE OF HEALTHCARE ACCESS FOR TRANSGENDER KIDS WITH OUR CLIENTS TO CREATE HEALTHCARE IS CARING. THIS AWARD-WINNING FILM, DIRECTED BY ZEN PACE (THEY/THEM), SHOWS THAT TRANSGENDER CHILDREN CAN THRIVE IN THEIR COMMUNITIES WITH THE SUPPORT OF THEIR PARENTS AND HEALTHCARE PROVIDERS, AND DON'T NEED THE GOVERNMENT TO REGULATE THEIR CARE.
Expenses $380,531
-
ALL OTHER PROGRAMS
Expenses $702,615 · Grants $42,599 · Revenue $13,533
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Imani Rupert-GordonIMANI RUPERT-GORDON
PRESIDENT
- Total calculated
- $309,241
- From this org
- $289,138
- From related orgs
- $0
- Other
- $20,103
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,138
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,103
- Filer's total
- $309,241
-
Dulce GarciaDULCE GARCIA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elisa Diana HuertaELISA DIANA HUERTA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth KimELIZABETH KIM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen BowenKAREN BOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Dom BrasseyDOM BRASSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jamila CambridgeJAMILA CAMBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen CornellJEN CORNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zoe DunningZOE DUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin FahyERIN FAHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HamiltonAMANDA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Saydeah HowardSAYDEAH HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
A SparksA SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hillary SmithHILLARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MinterSHANNON MINTER
LEGAL DIRECTOR
- Total calculated
- $311,538
- From this org
- $265,779
- From related orgs
- $0
- Other
- $45,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,779
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,759
- Filer's total
- $311,538
-
Christopher F StollCHRISTOPHER F STOLL
SENIOR STAFF ATTORNEY
- Total calculated
- $229,672
- From this org
- $198,557
- From related orgs
- $0
- Other
- $31,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,557
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,115
- Filer's total
- $229,672
-
Julianna S GonenJULIANNA S GONEN
FEDERAL POLICY DIRECTOR
- Total calculated
- $206,547
- From this org
- $175,388
- From related orgs
- $0
- Other
- $31,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,388
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,159
- Filer's total
- $206,547
-
Shin-Ming WongSHIN-MING WONG
DIRECTOR OF COMMUNITY JUSTICE AND ACCESS
- Total calculated
- $170,014
- From this org
- $159,559
- From related orgs
- $0
- Other
- $10,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,559
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,455
- Filer's total
- $170,014
-
Shauna R MadisonSHAUNA R MADISON
VP OF PEOPLE, CULTURE AND EQUITY & COMPLIANCE COUN
- Total calculated
- $176,447
- From this org
- $158,514
- From related orgs
- $0
- Other
- $17,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,514
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,933
- Filer's total
- $176,447
-
Lisa A OmanLISA A OMAN
VP OF FINANCE & ADMINISTRATION
- Total calculated
- $168,087
- From this org
- $154,330
- From related orgs
- $0
- Other
- $13,757
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,330
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,757
- Filer's total
- $168,087
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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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
-
$25,000
TO SUPPORT THE CURVE FOUNDATION AWARD PROGRAM
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.
-
501(C)(4) · ADVOCATE FOR LGBTQ RIGHTS · CA · controlled entity
Directly controlled by NATIONAL CENTER FOR LESBIAN RIGHTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501069349301300
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