Form 990 for tax year 2022
Filed by NATIONAL LGBTQ TASK FORCE ACTION FUND INC.
Totals
- Total revenue
- $321,724
- Total expenses
- $449,913
- Contributions and grants received
- $321,724
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,924
- Total liabilities, end of year
- $98,578
- Net assets or fund balances, end of year
- $22,346
- Program services expenses (Part IX)
- $383,758
- Management and general expenses
- $8,202
- Fundraising expenses
- $57,953
- Program service expenses (Part III)
- $383,758
Program services were 85.3% 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.
-
1d · Related organizations
$291,097
-
1f · All other contributions, gifts and grants
$30,627
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $31,571 · program services $31,571
-
7 · Other salaries and wages
total $83,415 · program services $83,415
-
9 · Other employee benefits
total $57,786 · program services $57,786
-
11b · Fees: legal
total $3,038 · management and general $2,287 · fundraising $751
-
11c · Fees: accounting
total $5,915 · management and general $5,915
-
11g · Fees: other
total $33,397 · program services $33,397
-
12 · Advertising and promotion
total $90,656 · program services $80,000 · fundraising $10,656
-
13 · Office expenses
total $51,024 · program services $12,119 · fundraising $38,905
-
16 · Occupancy
total $3,098 · program services $3,098
-
17 · Travel
total $27,994 · program services $26,326 · fundraising $1,668
-
19 · Conferences, conventions and meetings
total $721 · program services $721
-
24a · Other expenses: ALLOCATIONS TO PROJECTS
total $46,298 · program services $40,325 · fundraising $5,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,270 · end of year $108,924
-
9 · Prepaid expenses and deferred charges
end of year $12,000
-
15 · Other assets
beginning of year $121,265
-
17 · Accounts payable and accrued expenses
end of year $656
-
25 · Other liabilities
beginning of year $0 · end of year $97,922
-
28 · Net assets with donor restrictions
beginning of year $150,535 · end of year $22,346
Mission and programs · 2022
Mission
NATIONAL LGBTQ TASK FORCE ACTION FUND, FOUNDED IN 1974 AS THE NATIONAL GAY AND LESBIAN TASK FORCE, INC., WORKS TO BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBT COMMUNITY TO WIN COMPLETE EQUALITY. WE DO THIS THROUGH DIRECT AND GRASSROOTS LOBBYING TO DEFEAT ANTI-LGBT BALLOT INITIATIVES AND LEGISLATION AND PASS PRO-LGBT LEGISLATION AND OTHER MEASURES. WE ALSO ANALYZE AND REPORT ON THE POSITIONS OF CANDIDATES FOR PUBLIC OFFICE ON ISSUES OF IMPORTANCE TO THE LGBT COMMUNITY. THE TASK FORCE ACTION FUND IS A 501(C)(4) NON-PROFIT CORPORATION INCORPORATED IN NEW YORK. CONTRIBUTIONS TO THE NATIONAL LGBTQ TASK FORCE ACTION FUND ARE NOT TAX DEDUCTIBLE.
Activities or mission (Part I)
WORKS TO BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBT COMMUNITY TO WIN COMPLETE EQUALITY.
-
ADVOCATED FOR PASSAGE OF THE EQUALITY ACT, LEGISLATION LED BY REPRESENTATIVE DAVID CICILLINE (RI) AND SENATOR JEFF MERKLEY (OR). THIS BILL AMENDED CERTAIN FEDERAL CIVIL RIGHTS LAWS TO EXTEND PROTECTIONS ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY IN HOUSING, EMPLOYMENT, PUBLIC ACCOMMODATIONS, EDUCATION AND IN OTHER AREAS. THE BILL WAS PASSED IN THE HOUSE AND THE SENATE.WORKED TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY INCLUSIVE LANGUAGE IN THE EACH WOMAN ACT, A MEASURE INTENDED TO PROTECT ACCESS TO REPRODUCTIVE HEALTH CARE REGARDLESS OF INCOME OR ABILITY TO PAY. THE LEGISLATION WAS SPONSORED BY REPRESENTATIVE BARBARA LEE (CA) AND SENATOR TAMMY DUCKWORTH (IL).
Expenses $383,758 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik MorinERIK MORIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monisha HarrellMONISHA HARRELL
TREASURER (END 6/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Juan PenalosaJUAN PENALOSA
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter ChandlerPETER CHANDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Colgate DardenCOLGATE DARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hez NortonHEZ NORTON
DIRECTOR (END 5/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RyeJEREMY RYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SolomonANDREW SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kierra JohnsonKIERRA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $260,749
- From this org
- $0
- From related orgs
- $235,181
- Other
- $25,568
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $235,181 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,600 related
- Nontaxable benefits
- $0 + $22,968 related
- Filer's total
- $0 + $260,749 related
-
Mayra Hidalgo-SalazarMAYRA HIDALGO-SALAZAR
DEPUTY DIRECTOR
- Total calculated
- $168,490
- From this org
- $0
- From related orgs
- $162,430
- Other
- $6,060
- Hours/week
- 5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $162,430 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,060 related
- Filer's total
- $0 + $168,490 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, THE NATIONAL LGBTQ TASK FORCE (TASK FORCE), TO ESTABLISH THE COMPENSATION OF OFFICERS. THE TASK FORCE USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE EXECUTIVE DIRECTOR: - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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
-
$15,000
TO SUPPORT "BIGGER THAN ROE" EVENT ORGANIZED BY WOMEN'S MARCH
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)(3) · LGBTQ CIVIL RIGHTS ORGANIZATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421079349301507
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