Totals
- Total revenue
- $16,376,999
- Total expenses
- $15,806,654
- Contributions and grants received
- $15,564,725
- Grants paid
- $5,296,912
- Program service revenue
- $0
- Investment income
- $812,274
- Other revenue
- $0
- Total assets, end of year
- $31,320,981
- Total liabilities, end of year
- $4,026,042
- Net assets or fund balances, end of year
- $27,294,939
- Program services expenses (Part IX)
- $12,621,944
- Management and general expenses
- $1,490,341
- Fundraising expenses
- $1,694,369
- Program service expenses (Part III)
- $12,621,944
Program services were 79.9% 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
$551,927
-
1e · Government grants (contributions)
$3,802,397
-
1f · All other contributions, gifts and grants
$11,210,401
-
3 · Investment income
total $812,274 · excluded $812,274
-
8a · Fundraising events: gross income
$278,160
-
8a · Fundraising events: contributions included on line 1c
$551,927
-
8b · Fundraising events: direct expenses
$278,160
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $572,643 · program services $572,643
-
3 · Grants to foreign organizations and individuals
total $4,724,269 · program services $4,724,269
-
5 · Compensation of officers, directors and key employees
total $986,099 · program services $519,370 · management and general $288,112 · fundraising $178,617
-
7 · Other salaries and wages
total $4,186,528 · program services $3,153,467 · management and general $322,168 · fundraising $710,893
-
8 · Pension plan contributions
total $150,515 · program services $115,639 · management and general $9,441 · fundraising $25,435
-
9 · Other employee benefits
total $497,314 · program services $367,601 · management and general $48,019 · fundraising $81,694
-
10 · Payroll taxes
total $291,789 · program services $235,349 · management and general $15,860 · fundraising $40,580
-
11a · Fees: management
total $115,866 · program services $102,411 · management and general $5,998 · fundraising $7,457
-
11b · Fees: legal
total $14,723 · management and general $14,723
-
11c · Fees: accounting
total $578,713 · management and general $578,713
-
11g · Fees: other
total $1,291,272 · program services $1,062,298 · management and general $33,903 · fundraising $195,071
-
12 · Advertising and promotion
total $11,260 · program services $9,008 · management and general $2,252
-
13 · Office expenses
total $22,565 · program services $16,558 · management and general $2,387 · fundraising $3,620
-
14 · Information technology
total $13,467 · program services $9,625 · management and general $1,527 · fundraising $2,315
-
16 · Occupancy
total $238,927 · program services $174,437 · management and general $25,628 · fundraising $38,862
-
17 · Travel
total $1,141,706 · program services $1,011,477 · fundraising $130,229
-
19 · Conferences, conventions and meetings
total $176,190 · program services $111,340 · management and general $46,361 · fundraising $18,489
-
22 · Depreciation, depletion and amortization
total $9,466 · program services $6,766 · management and general $1,073 · fundraising $1,627
-
23 · Insurance
total $13,525 · program services $9,667 · management and general $1,533 · fundraising $2,325
-
24a · Other expenses: OTHER EXPENSES
total $306,629 · program services $210,265 · management and general $50,094 · fundraising $46,270
-
24b · Other expenses: DUES, SUBSCRIPTIONS, LI
total $177,365 · program services $129,564 · management and general $18,996 · fundraising $28,805
-
24c · Other expenses: EVENT EXPENSE
total $162,018 · fundraising $162,018
-
24d · Other expenses: EQUIPMENT RENTAL & PURC
total $52,733 · program services $28,314 · management and general $15,925 · fundraising $8,494
-
24e · All other expenses
total $71,072 · program services $51,876 · management and general $7,628 · fundraising $11,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $808,522 · end of year $248,891
-
2 · Savings and temporary cash investments
beginning of year $8,272,565 · end of year $8,080,416
-
3 · Pledges and grants receivable
beginning of year $3,704,587 · end of year $5,482,220
-
7 · Other notes and loans receivable
beginning of year $49,424
-
9 · Prepaid expenses and deferred charges
beginning of year $963,527 · end of year $802,120
-
10a · Land, buildings and equipment: cost or other basis
$223,793
-
10b · Land, buildings and equipment: accumulated depreciation
$162,596
-
10c · Land, buildings and equipment, net
beginning of year $50,956 · end of year $61,197
-
11 · Investments: publicly traded securities
beginning of year $12,706,891 · end of year $15,385,763
-
15 · Other assets
beginning of year $1,371,069 · end of year $1,260,374
-
17 · Accounts payable and accrued expenses
beginning of year $803,885 · end of year $713,236
-
18 · Grants payable
beginning of year $340,958 · end of year $1,995,229
-
19 · Deferred revenue
beginning of year $81,390 · end of year $129,532
-
25 · Other liabilities
beginning of year $1,352,464 · end of year $1,188,045
-
27 · Net assets without donor restrictions
beginning of year $20,492,110 · end of year $20,710,737
-
28 · Net assets with donor restrictions
beginning of year $4,856,734 · end of year $6,584,202
Mission and programs · 2023
Mission
OUTRIGHT WORKS AT THE INTERNATIONAL, REGIONAL AND NATIONAL LEVELS TO RESEARCH, DOCUMENT, DEFEND, AND ADVANCE HUMAN RIGHTS FOR LGBTIQ PEOPLE AROUND THE WORLD. WE PARTNER DIRECTLY WITH HUMAN RIGHTS DEFENDERS, ALLIES AND ORGANIZATIONS TO PRODUCE RELIABLE DATA ON THEIR EXPERIENCES OF LGBTIQ PEOPLE AROUND THE WORLD AND SUPPORT RESEARCH-BASED ADVOCACY AND CAPACITY-BUILDING FOR LGBTIQ RIGHTS. WE FILL RESEARCH GAPS, PROVIDE TRAININGS TO COMMUNITY MEMBERS AND ALLIES TO DEVELOP THEIR EXPERTISE, AND CONVENE KEY STAKEHOLDERS TO INFORMATION ON BEST PRACTICES RELATED TO ENDING VIOLENCE BASED ON SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, OR SEX CHARACTERISTICS. WE VIGILANTLY MONITOR AND DOCUMENT THE DISCRIMINATORY AND LIFE-THREATENING CONDITIONS LGBTIQ PEOPLE FACE IN ORDER TO SPUR ACTION TO STOP HUMAN RIGHTS VIOLATIONS WHEN THEY OCCUR.
Activities or mission (Part I)
RESEARCH, DEFEND, AND ADVANCE HUMAN RIGHTS FOR LGBTIQ PEOPLE AROUND THE WORLD.
-
WE FILL RESEARCH GAPS, PROVIDE TRAININGS TO COMMUNITY MEMBERS AND ALLIES TO DEVELOP THEIR EXPERTISE, AND CONVENE KEY STAKEHOLDERS TO EXCHANGE INFORMATION ON BEST PRACTICES RELATED TO ENDING VIOLENCE BASED ON SEXUAL ORIENTATION, GENDER IDENTITY OR GENDER EXPRESSION, OR SEX CHARACTERISTICS. WE VIGILANTLY MONITOR AND DOCUMENT THE DISCRIMINATORY AND LIFE-THREATENING CONDITIONS LGBTIQ PEOPLE FACE IN ORDER TO SPUR ACTION TO STOP HUMAN RIGHTS VIOLATIONS WHEN THEY OCCUR.
Expenses $12,621,944 · Grants $5,296,912
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY TEO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ELLIOT VAUGHN MBE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF NATTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HEILMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CAMILLE MASSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DARREL CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FABRICE HOUDART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GIGI CHAO ON LEAVE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HOSH IBRAHIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER C PIZER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LANAYA IRVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LENNY EMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE CHERNIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYSANNE CHARLES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN DUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICHEAL IGHODARO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PEDRO PINA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROXANNA CARRILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL ROYBAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SELAM KEBROM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUKI SANDHU OBE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE ROTONDO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA SJOEDIN
EXECUTIVE DIRECTOR
- Total calculated
- $316,900
- From this org
- $290,115
- From related orgs
- $0
- Other
- $26,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,115
- Bonus
- $0
- Other
- $0
- Deferred
- $13,742
- Nontaxable benefits
- $13,043
- Filer's total
- $316,900
-
MICHELLE BLANKENSHIP
CHIEF FINANCIAL OFFICER
- Total calculated
- $197,754
- From this org
- $182,939
- From related orgs
- $0
- Other
- $14,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,939
- Bonus
- $0
- Other
- $0
- Deferred
- $9,167
- Nontaxable benefits
- $5,648
- Filer's total
- $197,754
-
ELISE COLOMER-CHEADLE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $208,601
- From this org
- $185,803
- From related orgs
- $0
- Other
- $22,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,803
- Bonus
- $0
- Other
- $0
- Deferred
- $8,041
- Nontaxable benefits
- $14,757
- Filer's total
- $208,601
-
NEELA GHOSHAL
SR. DIR. LAW, POLICY, AND RESEARCH
- Total calculated
- $180,897
- From this org
- $156,264
- From related orgs
- $0
- Other
- $24,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,264
- Bonus
- $0
- Other
- $0
- Deferred
- $6,785
- Nontaxable benefits
- $17,848
- Filer's total
- $180,897
-
KEVIN WANZOR
HEAD OF OPERATIONS
- Total calculated
- $155,682
- From this org
- $142,704
- From related orgs
- $0
- Other
- $12,978
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,704
- Bonus
- $0
- Other
- $0
- Deferred
- $6,305
- Nontaxable benefits
- $6,673
- Filer's total
- $155,682
-
KATHERINE G HULTQUIST
DIRECTOR OF LEADERSHIP GIVING
- Total calculated
- $180,246
- From this org
- $148,591
- From related orgs
- $0
- Other
- $31,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,591
- Bonus
- $0
- Other
- $0
- Deferred
- $6,474
- Nontaxable benefits
- $25,181
- Filer's total
- $180,246
-
ANNE M BISHOP
DIRECTOR, HUMANITARIAN AND GLOBAL DEVELOPMENT PROG
- Total calculated
- $161,887
- From this org
- $151,763
- From related orgs
- $0
- Other
- $10,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,763
- Bonus
- $0
- Other
- $0
- Deferred
- $6,763
- Nontaxable benefits
- $3,361
- Filer's total
- $161,887
-
BRYNE FOXE OWEN-DEATRY
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $137,243
- From this org
- $129,496
- From related orgs
- $0
- Other
- $7,747
- Hours/week
- 40
-
ANDREW PARK
SENIOR ADVISOR, INCLUSIVE DEVELOPMENT
- Total calculated
- $150,683
- From this org
- $131,902
- From related orgs
- $0
- Other
- $18,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,902
- Bonus
- $0
- Other
- $0
- Deferred
- $5,738
- Nontaxable benefits
- $13,043
- Filer's total
- $150,683
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES
-
SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES
-
$135,212
SUPPORT ORGANIZATIONAL EXEMPT PURPOSE ACTIVITIES
-
$10,000
SUPPORT EDUCATIONAL ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349301615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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