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Nonprofiteer
← NATIONAL CENTER FOR LGBTQ RIGHTS

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 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-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 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 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 Vasquez

    COMM. DIR.

    Total calculated
    $146,717
    From this org
    $132,978
    From related orgs
    $0
    Other
    $13,739
    Hours/week
    40
  • Shin-Ming Wong

    SUPERVISING ATTNY

    Total calculated
    $140,765
    From this org
    $126,883
    From related orgs
    $0
    Other
    $13,882
    Hours/week
    40
  • Amy Whelan

    SR. STAFF ATTORNEY

    Total calculated
    $131,923
    From this org
    $125,714
    From related orgs
    $0
    Other
    $6,209
    Hours/week
    40
  • Elizabeth Kim

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Elisa Diana Huerta

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Karen Bowen

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Dom Brassey

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Jamila Cambridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jen Cornell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Zoe Dunning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Erin Fahy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dulce Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amanda Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Saydeah Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shauna Madison

    DIRECTOR (THRU 2/23)

    Total calculated
    $0
    Hours/week
    2
  • Adetunji Olude

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    2
  • Allison Sparks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Hillary 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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202430829349300878

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