Skip to content
Nonprofiteer
← LGBTQ VICTORY INSTITUTE INC

Form 990 for tax year 2023

Filed by LGBTQ VICTORY INSTITUTE INC.

Totals

Total revenue
$5,007,099
Total expenses
$5,085,892
Contributions and grants received
$4,853,488
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$4,394,879
Management and general expenses
$62,719
Fundraising expenses
$628,294
Program service expenses (Part III)
$4,394,879

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kaia Ferari

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Ellen Ferrell

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Michael Fuller

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Neil Giuliano

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Lynn Greer

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Ann Johnson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Nancy Katz

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Claire Lucas

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Brian Maloney

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Catherine Pino

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Prozan

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Howard Pulchin-Ramos

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Reid

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Katherine Rice

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Campbell Spencer

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Ben Stokes

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Wetzel

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Rhett Wilson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Annise Parker

    President & CEO

    Total calculated
    $178,202
    From this org
    $173,697
    From related orgs
    $0
    Other
    $4,505
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $173,250
    Bonus
    $0
    Other
    $447
    Deferred
    $4,505
    Nontaxable benefits
    $0
    Filer's total
    $178,202

  • Andrea Hernandez

    Chief Financial Officer

    Total calculated
    $42,769
    From this org
    $38,185
    From related orgs
    $0
    Other
    $4,584
    Hours/week
    20

  • Elliott Imse

    Executive Director

    Total calculated
    $194,786
    From this org
    $180,564
    From related orgs
    $0
    Other
    $14,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,000
    Bonus
    $0
    Other
    $564
    Deferred
    $4,680
    Nontaxable benefits
    $9,542
    Filer's total
    $194,786

  • Seth Schermer

    Chief Development Officer

    Total calculated
    $119,113
    From this org
    $105,358
    From related orgs
    $0
    Other
    $13,755
    Hours/week
    20

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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349302925

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.