Form 990 for tax year 2022
Filed by NATIONAL CENTER FOR LGBTQ RIGHTS.
Totals
- Total revenue
- $5,005,371
- Total expenses
- $5,127,683
- Contributions and grants received
- $5,306,957
- Grants paid
- $13,900
- Program service revenue
- $86,600
- Investment income
- $62,542
- Other revenue
- -$450,728
- Total assets, end of year
- $6,605,095
- Total liabilities, end of year
- $685,643
- Net assets or fund balances, end of year
- $5,919,452
- Program services expenses (Part IX)
- $4,018,573
- Management and general expenses
- $465,712
- Fundraising expenses
- $643,398
- Program service expenses (Part III)
- $4,018,573
Program services were 78.4% 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
$448,283
-
1e · Government grants (contributions)
$475,165
-
1f · All other contributions, gifts and grants
$4,383,509
-
1g · Noncash contributions included above
$85,563
-
2a · Program service revenue: PROGRAM REVENUE
total $86,600 · related or exempt $86,600
-
3 · Investment income
total $62,787 · excluded $62,787
-
5 · Royalties
total $3,194 · excluded $3,194
-
7a · Gross sales of assets other than inventory
securities $20,097
-
7b · Less cost or other basis and sales expenses
securities $20,342
-
7c · Gain or loss
securities -$245
-
7d · Net gain or loss
total -$245 · excluded -$245
-
8a · Fundraising events: gross income
$61,422
-
8a · Fundraising events: contributions included on line 1c
$448,283
-
8b · Fundraising events: direct expenses
$536,572
-
8c · Net income from fundraising events
total -$475,150 · excluded -$475,150
-
9a · Gaming: gross income
$21,200
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $21,200 · excluded $21,200
-
11a · Other revenue: MISCELLANEOUS
total $28 · excluded $28
-
11e · Other revenue, total
$28
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,900 · program services $13,900
-
5 · Compensation of officers, directors and key employees
total $610,856 · program services $566,417 · management and general $14,812 · fundraising $29,627
-
7 · Other salaries and wages
total $2,432,621 · program services $1,994,676 · management and general $212,829 · fundraising $225,116
-
8 · Pension plan contributions
total $5,697 · program services $4,760 · management and general $407 · fundraising $530
-
9 · Other employee benefits
total $331,268 · program services $252,788 · management and general $38,000 · fundraising $40,480
-
10 · Payroll taxes
total $220,676 · program services $178,303 · management and general $20,384 · fundraising $21,989
-
11b · Fees: legal
total $63,120 · program services $63,120
-
11c · Fees: accounting
total $102,542 · program services $1,404 · management and general $100,931 · fundraising $207
-
11e · Fees: professional fundraising services
total $193,891 · fundraising $193,891
-
11g · Fees: other
total $146,832 · program services $122,252 · management and general $9,042 · fundraising $15,538
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
13 · Office expenses
total $138,926 · program services $86,199 · management and general $30,409 · fundraising $22,318
-
14 · Information technology
total $233,451 · program services $176,115 · management and general $10,527 · fundraising $46,809
-
16 · Occupancy
total $193,858 · program services $154,203 · management and general $16,877 · fundraising $22,778
-
17 · Travel
total $139,537 · program services $123,167 · management and general $947 · fundraising $15,423
-
19 · Conferences, conventions and meetings
total $3,042 · program services $2,800 · management and general $39 · fundraising $203
-
20 · Interest
total $1,868 · program services $1,492 · management and general $156 · fundraising $220
-
22 · Depreciation, depletion and amortization
total $16,717 · program services $13,408 · management and general $1,371 · fundraising $1,938
-
23 · Insurance
total $40,501 · program services $32,360 · management and general $3,374 · fundraising $4,767
-
24a · Other expenses: FISCAL SPONSORSHIP EXPE
total $209,071 · program services $204,571 · management and general $4,500
-
24b · Other expenses: CASE EXPENSES
total $27,809 · program services $25,138 · management and general $1,107 · fundraising $1,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $967,686 · end of year $190,615
-
2 · Savings and temporary cash investments
beginning of year $5,156,595 · end of year $2,031,246
-
3 · Pledges and grants receivable
beginning of year $1,343,510 · end of year $614,421
-
4 · Accounts receivable
beginning of year $15,549 · end of year $7,211
-
9 · Prepaid expenses and deferred charges
beginning of year $93,631 · end of year $36,120
-
10a · Land, buildings and equipment: cost or other basis
$206,375
-
10b · Land, buildings and equipment: accumulated depreciation
$143,512
-
10c · Land, buildings and equipment, net
beginning of year $16,332 · end of year $62,863
-
11 · Investments: publicly traded securities
beginning of year $277,983 · end of year $3,299,178
-
14 · Intangible assets
beginning of year $26,250 · end of year $0
-
15 · Other assets
beginning of year $511,701 · end of year $363,441
-
17 · Accounts payable and accrued expenses
beginning of year $381,344 · end of year $331,693
-
19 · Deferred revenue
beginning of year $27,000 · end of year $2,323
-
24 · Unsecured notes and loans payable
beginning of year $473,297 · end of year $0
-
25 · Other liabilities
beginning of year $511,701 · end of year $351,627
-
27 · Net assets without donor restrictions
beginning of year $3,900,882 · end of year $4,704,944
-
28 · Net assets with donor restrictions
beginning of year $3,115,013 · end of year $1,214,508
Mission and programs · 2022
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: NCLR UNDERTOOK NEW LITIGATION, CHALLENGING FLORIDA'S AND KENTUCKY'S BANS ON ESSENTIAL MEDICAL CARE FOR TRANSGENDER YOUTH; CHALLENGING ARIZONA'S SPORTS BAN ON BEHALF OF TWO TRANSGENDER GIRLS; REPRESENTING 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. NCLR SECURED AN IMPORTANT VICTORY FOR LGBTQ EQUALITY WHEN A U.S. DISTRICT COURT ENTERED A FINAL ORDER PROHIBITING ENFORCEMENT OF TENNESSEE HB 1182, A LAW PASSED IN 2021 REQUIRING BUSINESSES TO POST A DEMEANING NOTICE IF THEY PERMIT LGBT (CONTINUTED ON SCHEDULE O) PATRONS TO USE THE SAME RESTROOMS AS OTHER PATRONS. IN ITS CHALLENGE TO UTAH'S SPORTS BAN FOR TRANSGENDER GIRLS, NCLR OBTAINED AN ORDER FROM THE THIRD DISTRICT COURT OF UTAH BLOCKING ENFORCEMENT OF H.B. 11. 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 FLORIDA'S "DON'T SAY GAY OR TRANS" LAW. NCLR WAS AN INTERVENOR IN A CASE IN WHICH THE NINTH CIRCUIT UNANIMOUSLY AFFIRMED THAT WASHINGTON STATE'S LAW PROTECTING MINORS FROM CONVERSION THERAPY IS CONSTITUTIONAL AND MAY BE ENFORCED AND FILED AN AMICUS BRIEF IN A SIMILAR CASE IN COLORADO.
Expenses $3,079,077 · Grants $13,900 · Revenue $86,600
-
BORN PERFECT: NCLR'S BORN PERFECT PROGRAM PROVIDED PUBLIC EDUCATION AND TECHNICAL ASSISTANCE TO STATE-LEVEL ACTIVISTS ADVOCATING AGAINST CONVERSION THERAPY, WITH POSITIVE CHANGES IN STATE LAW AND POLICY TAKING PLACE IN STATES INCLUDING ARIZONA, MICHIGAN, MINNESOTA, PENNSYLVANIA, AND UTAH.
Expenses $432,384
-
YOUTH: NCLR SERVED ON THE JUVENILE REGULATIONS EXECUTIVE STEERING COMMITTEE FOR THE CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS (BSCC) WHICH REVIEWS REVISIONS TO THE TITLE 15 AND TITLE 24 REGULATIONS GOVERNING JUVENILE FACILITIES IN CALIFORNIA; AND HELPED COORDINATE THE GEORGETOWN CENTER FOR JUVENILE JUSTICE REFORM (CJJR) VIRTUAL CERTIFICATE PROGRAM SUPPORTING THE WELL-BEING OF SYSTEM-INVOLVED LGBTQ YOUTH IN NOVEMBER 2022.
Expenses $235,467
-
RURAL PRIDE: NCLR ORGANIZED AN IN-PERSON NORTH DAKOTA LGBTQ SUMMIT, TWO CULTURAL COMPETENCY TRAININGS FOR INLAND COUNTIES FAIR HOUSING AND MEDIATION BOARD IN CALIFORNIA, A NATIONAL TRAINING ON PARTNERING WITH COMMUNITY ORGANIZATIONS TO PROVIDE LEGAL SERVICES TO LGBTQ CLIENTS AT EQUAL JUSTICE CONFERENCE, AND FOUR ALL-STAFF CULTURAL COMPETENCY TRAININGS FOR LEGAL AID OF WEST VIRGINIA. POVERTY: NCLR SUSTAINED OUR ROLE IN CONVENING THE NATIONAL LGBTQ+ ANTI-POVERTY ACTION NETWORK. IN AUGUST 2022 NCLR CO-HOSTED UNWASHED JUSTICE: UPLIFTING QUEER WORKERS AND ECONOMIC JUSTICE FOR ALL AT THE KENNEDY CENTER. NCLR SUSTAINED OUR FREE NATIONAL LEGAL HELPLINE, WHICH RESPONDED TO 1,225 REQUESTS FOR ASSISTANCE. IMMIGRATION: NCLR SUSTAINED OUR ROBUST IMMIGRATION & ASYLUM PROGRAM, ASSISTING 150+ LGBTQ+ IMMIGRANTSPROVIDING LEGAL REFERRALS, ADVICE ABOUT SEEKING ASYLUM IN THE CONTEXT OF RAPIDLY SHIFTING FEDERAL POLICY, 1:1 ASSISTANCE TO DETAINEES, SOME DIRECT REPRESENTATION, AND SUPPORT IN ACCESSING SOCIAL SERVICES. FIVE OF OUR CLIENTS SUCCESSFULLY SECURED ASYLUM.ADDITIONAL ADVOCACY: NCLR FILED FRIEND-OF-THE-COURT BRIEFS IN 14 CASES; ASSISTED PRIVATE ATTORNEYS IN AT LEAST 22 CASES; AND SUBMITTED OR JOINED 9 COMMENTS ON FEDERAL REGULATIONS.
Expenses $271,645
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon MinterSHANNON MINTER
LEGAL DIRECTOR
- Total calculated
- $274,131
- From this org
- $228,064
- From related orgs
- $0
- Other
- $46,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,064
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $46,067
- Filer's total
- $274,131
-
Imani Rupert-GordonIMANI RUPERT-GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $259,785
- From this org
- $241,335
- From related orgs
- $0
- Other
- $18,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,335
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,450
- Filer's total
- $259,785
-
Christopher F StollCHRISTOPHER F STOLL
SR. STAFF ATTORNEY
- Total calculated
- $210,940
- From this org
- $175,944
- From related orgs
- $0
- Other
- $34,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,944
- Bonus
- $0
- Other
- $0
- Deferred
- $4,512
- Nontaxable benefits
- $30,484
- Filer's total
- $210,940
-
Julianna S GonenJULIANNA S GONEN
ATTORNEY
- Total calculated
- $175,236
- From this org
- $140,983
- From related orgs
- $0
- Other
- $34,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,983
- Bonus
- $0
- Other
- $0
- Deferred
- $3,804
- Nontaxable benefits
- $30,449
- Filer's total
- $175,236
-
Christopher R VasquezCHRISTOPHER R VASQUEZ
COMM. DIR.
- Total calculated
- $146,717
- From this org
- $132,978
- From related orgs
- $0
- Other
- $13,739
- Hours/week
- 40
-
Shin-Ming WongSHIN-MING WONG
SUPERVISING ATTNY
- Total calculated
- $140,765
- From this org
- $126,883
- From related orgs
- $0
- Other
- $13,882
- Hours/week
- 40
-
Amy WhelanAMY WHELAN
SR. STAFF ATTORNEY
- Total calculated
- $131,923
- From this org
- $125,714
- From related orgs
- $0
- Other
- $6,209
- Hours/week
- 40
-
Elizabeth KimELIZABETH KIM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Elisa Diana HuertaELISA DIANA HUERTA
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
-
Dulce GarciaDULCE GARCIA
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
-
Shauna MadisonSHAUNA MADISON
DIRECTOR (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 2
-
Adetunji OludeADETUNJI OLUDE
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 2
-
Allison SparksALLISON SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hillary SmithHILLARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
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.
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501(C)(4) · FIGHT FOR LGBTQ RIGHTS · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300878
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