Civic Intelligence

Glaad Inc.

990 • Fiscal year 2014 • EIN 13-3384027

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

5455 Wilshire Blvd No 1500Los Angeles, CA 90036

(323) 933-2240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$228,543

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,167,695

Up $257,555 (+5.2%) from 2013

Net Assets

Up

$4,824,136

Up $278,894 (+6.1%) from 2013

Liabilities

Down

$343,559

Down $21,339 (-5.8%) from 2013

Revenue

Up

$4,672,278

Up $1,338,296 (+40%) from 2013

Expenses

Down

$4,393,384

Down $165,132 (-3.6%) from 2013

Net Income

Up

$278,894

Up $1,503,428 (+123%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $7,589,041Liabilities 2011: $586,846Net Assets 2011: $7,002,1952011Assets 2012: $6,351,178Liabilities 2012: $581,402Net Assets 2012: $5,769,7762012Assets 2013: $4,910,140Liabilities 2013: $364,898Net Assets 2013: $4,545,2422013Assets 2014: $5,167,695Liabilities 2014: $343,559Net Assets 2014: $4,824,1362014Assets 2015: $4,869,113Liabilities 2015: $320,603Net Assets 2015: $4,548,5102015Assets 2016: $6,689,656Liabilities 2016: $578,521Net Assets 2016: $6,111,1352016Assets 2017: $7,325,162Liabilities 2017: $1,026,819Net Assets 2017: $6,298,3432017Assets 2018: $17,030,908Liabilities 2018: $929,961Net Assets 2018: $16,100,9472018Assets 2019: $20,473,076Liabilities 2019: $827,411Net Assets 2019: $19,645,6652019Assets 2020: $30,301,512Liabilities 2020: $2,228,876Net Assets 2020: $28,072,6362020Assets 2021: $44,226,917Liabilities 2021: $2,231,980Net Assets 2021: $41,994,9372021Assets 2022: $46,156,013Liabilities 2022: $2,287,433Net Assets 2022: $43,868,5802022Assets 2023: $52,315,761Liabilities 2023: $3,289,715Net Assets 2023: $49,026,0462023Assets 2024: $45,527,174Liabilities 2024: $2,843,313Net Assets 2024: $42,683,8612024

Highlighted filing

2014

Assets$5,167,695
Liabilities$343,559
Net Assets$4,824,136

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,107,687Expenses 2011: $6,699,322Net Income 2011: -$2,591,6352011Revenue 2012: $4,101,985Expenses 2012: $5,334,404Net Income 2012: -$1,232,4192012Revenue 2013: $3,333,982Expenses 2013: $4,558,516Net Income 2013: -$1,224,5342013Revenue 2014: $4,672,278Expenses 2014: $4,393,384Net Income 2014: $278,8942014Revenue 2015: $5,061,281Expenses 2015: $5,158,959Net Income 2015: -$97,6782015Revenue 2016: $5,401,462Expenses 2016: $3,961,408Net Income 2016: $1,440,0542016Revenue 2017: $7,987,237Expenses 2017: $7,865,802Net Income 2017: $121,4352017Revenue 2018: $19,442,708Expenses 2018: $9,665,598Net Income 2018: $9,777,1102018Revenue 2019: $13,070,440Expenses 2019: $9,572,662Net Income 2019: $3,497,7782019Revenue 2020: $17,288,202Expenses 2020: $8,912,771Net Income 2020: $8,375,4312020Revenue 2021: $24,855,418Expenses 2021: $10,906,312Net Income 2021: $13,949,1062021Revenue 2022: $18,618,513Expenses 2022: $14,574,090Net Income 2022: $4,044,4232022Revenue 2023: $25,260,642Expenses 2023: $21,158,057Net Income 2023: $4,102,5852023Revenue 2024: $13,635,114Expenses 2024: $22,524,131Net Income 2024: -$8,889,0172024

Highlighted filing

2014

Revenue$4,672,278
Expenses$4,393,384
Net Income$278,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$7,829,508
Mission and Program Overview

Mission

To promote and ensure fair, accurate and inclusive representation of people and events across all forms of media as a means of eliminating discrimination based on gender identity and sexual orientation and promoting acceptance of LGBTQ people.Over the past year, GLAAD has hosted LGBTQ strategic panels and presences during some of the most visible global convenings including the World Economic Forum Annual Meeting in Davos, the Academy Awards, the Miss Universe pageant, the MAKERS conference, South by Southwest, the Country Music Association Festival, the Emmy Awards, the Grammy Awards, and the Sundance Film Festival, among others. Through this work, GLAAD ensures LGBTQ issues are top of mind for thought leaders in business, Hollywood, and social justice.

To promote and ensure fair, accurate and inclusive representation of people and events in the media as a means of eliminating homophobia and discrimination based on gender identity and sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,387,695$2,275,427▼ $112,268
Cash and Non-Interest-Bearing Accounts$306,733$1,067,505▲ $760,772
Prepaid Expenses and Deferred Charges$49,083$116,212▲ $67,129
Accounts Receivable$105,782$0▼ $105,782
Land, Buildings, and Equipment, Net$114,594$95,480▼ $19,114
Pledges and Grants Receivable$217,426$27,660▼ $189,766
Savings and Temporary Cash Investments$676$676→ $0
Total Assets$4,910,140$5,167,695▲ $257,555
Other Assets Total$1,728,151$1,584,735▼ $143,416
Liabilities
Accounts Payable and Accrued Expenses$303,248$242,479▼ $60,769
Deferred Revenue$61,650$101,080▲ $39,430
Total Liabilities$364,898$343,559▼ $21,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,899,312$4,327,697▲ $428,385
Temporarily Rstr Net Assets$645,930$496,439▼ $149,491
Total Net Assets Fund Balance$4,545,242$4,824,136▲ $278,894
Total Liabilities and Net Assets / Fund Balance$4,910,140$5,167,695▲ $257,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,169$1,208,585$1,210,754
Other Land Buildings$11,141$288,182$299,323
Leasehold Improvements$82,170$162,911$245,081
Other Assets Org$1,499,425--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Kate EllisPresidentFT$225,194$3,349$228,543
Lauren Custer DowlingVP of DevelopmentFT$105,066$19,831$124,897
Charlotte A WellsVP of OperationsFT$115,502$8,621$124,123

Board Members and Trustees

NameTitle
Anthony WatsonChair of Audit
Jennifer Finney BoylanCo-Chair
Steve WarrenCo-Chair
Cody LassenVice Chair, Development
Kevin OldisVice Chair, Governance
Andrea HansonBoard Member
Cathy Judd-SteinBoard Member
Christina KahrlBoard Member
Daryl LeeBoard Member
David HornikBoard Member
Hernan LopezBoard Member
Jeff DiskinBoard Member
Jonathan BeaneBoard Member
Lana MooreBoard Member
Linda RileyBoard Member
Marci Bowers MDBoard Member
Meghan McCainBoard Member
Michele H EdelmanBoard Member
Mike DillonBoard Member
Scott E MillerBoard Member
Thad FlorenceBoard Member
Vonzell BrownBoard Member
Tiffany R WarrenMembers at Large
Christopher FraleySecretary
David V Hedley IIITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Stephen Production LLCEvent Production611 Broadway Ste 810, New York, NY 10012$216,664
DreamVisible LLCEvent Production345 W 145th Street Tower 14A ste, New York, NY 10031$177,461
Grant J SchneiderMarketing195 Fox Meadow Road, Scarsdale, NY 10583$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,432,524
Program Service Revenue
$0
Investment Income
$128,723
Other Revenue
$111,031
All Other Contributions
$3,619,502
Change in Net Assets
$278,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$546,508Fair Market Value (FMV)
Total Noncash Contributions2$546,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,672,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$281,048
Total Revenue per Audited Statements
$4,953,326
Total Revenue per Form 990
$4,672,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,367,554
Other Expenses$2,025,830
Total Fundraising Expense$578,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,186$87,897$199,341$1,658,424
Occupancy$510,451$73,447$74,213$658,111
Travel$311,547$39,590$80,054$431,191
Fees for Services Other$253,151$56,765$59,739$369,655
Current Officers, Directors, Trustees, and Key Employees$291,302$18,691$42,673$352,666
Other Employee Benefits$161,627$10,163$23,884$195,674
Payroll Taxes$133,057$8,730$19,003$160,790
Office Expenses$117,311$11,178$19,200$147,689
Insurance$45,835$7,247$3,195$56,277
Information Technology$45,398$5,223$4,946$55,567
Conferences and Meetings$17,328$4,892$28,648$50,868
Depreciation Depletion$26,725$3,848$3,890$34,463
Fees for Services Accounting$17,061$2,456$2,483$22,000
Other Expenses$7,766$1,626$3,448$12,840
All Other Expenses$2,835$6,773$2,376$11,984
Advertising$7,906$111$266$8,283
Fees for Services Legal-$5,363-$5,363
Total Functional Expenses$3,405,207$409,919$578,258$4,393,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,674,432
Expenses per Audited Statements$4,393,384
Total Expenses per Form 990$4,393,384
Expenses Not Reported on Form 990$281,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,484,086
Fundraising Gross Income$2,484,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards Program$2,473,835$1,914,392$1,914,392$0
Other Special Event$823,273$569,694$569,694$0
Total Events$3,297,108$2,484,086$2,484,086$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Once the Form 990 is completed by the external audit firm, it is reviewed by the VP of Operations and Board Treasurer of the organization and made available to all members of the governing body prior to filing it.

Form 990, Part VI, Section B, line 12C

The Board members sign a Conflict of Interest Statement at their new member orientation and again once annually at the annual board meeting. The signed statements are reviewed by the board secretary and kept on file.

Form 990, Part VI, Section B, line 15

1) Presidential compensation is managed by the Board Co-chairs and ratified by the Executive Committee of the Board and governed through a hiring contract and 2) the other officers or key employees of the organization are reviewed annually by the President and VP of Operations and reviewed against benchmark data for similar positions, including the MAP standardized annual report.

Form 990, Part VI, Section C, line 19

The organization provides the annual audited financial statements and Form 990 upon written request. The Form 990 is also listed on Guidestar.org and on the glaad.org website.

Filing and Contact Details

Filer

Filer Name
Gay and Lesbian Alliance Against Defamation Inc
EIN
13-3384027
Phone
3239332240
Address
5455 Wilshire Blvd No 1500, Los Angeles, CA 90036
Doing Business As
Glaad

Signing Officer

Name
Sarah Kate Ellis
Title
President
Phone
3239332240
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kate Ellis
Formed
1986
Legal Domicile
De
Voting Board Members
25
Independent Board Members
25
Employees
41
Volunteers
500

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by GLAAD in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. GLAAD's returns are subject to the examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719831
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Finney Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Warren
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Oldis
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Watson
IRS990/Form990PartVIISectionAGrp/PersonNm5David V Hedley III
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Beane
IRS990/Form990PartVIISectionAGrp/PersonNm8Marci Bowers MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Vonzell Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Diskin
IRS990/Form990PartVIISectionAGrp/PersonNm12Michele H Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Thad Florence
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm15David Hornik
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy Judd-Stein
IRS990/Form990PartVIISectionAGrp/PersonNm17Christina Kahrl
IRS990/Form990PartVIISectionAGrp/PersonNm18Daryl Lee
IRS990/Form990PartVIISectionAGrp/PersonNm19Hernan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm20Meghan McCain
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott E Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Lana Moore
IRS990/Form990PartVIISectionAGrp/PersonNm23Linda Riley
IRS990/Form990PartVIISectionAGrp/PersonNm24Tiffany R Warren
IRS990/Form990PartVIISectionAGrp/PersonNm25Sarah Kate Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm26Charlotte A Wells
IRS990/Form990PartVIISectionAGrp/PersonNm27Lauren Custer Dowling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25225194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27105066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair, Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair of Audit
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Members at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0813022
IRS990/FundraisingDirectExpensesAmt02484086
IRS990/FundraisingGrossIncomeAmt02484086
IRS990/GainOrLossGrp/SecuritiesAmt0-378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0672766
IRS990/GrossReceiptsAmt07829508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05223
IRS990/InformationTechnologyGrp/ProgramServicesAmt045398
IRS990/InformationTechnologyGrp/TotalAmt055567
IRS990/InsuranceGrp/FundraisingAmt03195
IRS990/InsuranceGrp/ManagementAndGeneralAmt07247
IRS990/InsuranceGrp/ProgramServicesAmt045835
IRS990/InsuranceGrp/TotalAmt056277
IRS990/InvestmentIncomeGrp/ExclusionAmt0129101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02387695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02275427
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095480
IRS990/LandBldgEquipCostOrOtherBssAmt01755158
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0673144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote and ensure fair, accurate and inclusive representation of people and events in the media as a means of eliminating homophobia and discrimination based on gender identity and sexual orientation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04545242
IRS990/NetAssetsOrFundBalancesEOYAmt04824136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0546508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074213
IRS990/OccupancyGrp/ManagementAndGeneralAmt073447
IRS990/OccupancyGrp/ProgramServicesAmt0510451
IRS990/OccupancyGrp/TotalAmt0658111
IRS990/OfficeExpensesGrp/FundraisingAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117311
IRS990/OfficeExpensesGrp/TotalAmt0147689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01728151
IRS990/OtherAssetsTotalGrp/EOYAmt01584735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195674

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$45.5$2.84$42.7$13.6$22.5$8.89
2023Summary only. Only limited summary data is available for this year.$52.3$3.29$49.0$25.3$21.2$4.10
2022Summary only. Only limited summary data is available for this year.$46.2$2.29$43.9$18.6$14.6$4.04
2021Summary only. Only limited summary data is available for this year.$44.2$2.23$42.0$24.9$10.9$13.9
2020Summary only. Only limited summary data is available for this year.$30.3$2.23$28.1$17.3$8.91$8.38
2019Summary only. Only limited summary data is available for this year.$20.5$0.83$19.6$13.1$9.57$3.50
2018Summary only. Only limited summary data is available for this year.$17.0$0.93$16.1$19.4$9.67$9.78
2017Summary only. Only limited summary data is available for this year.$7.33$1.03$6.30$7.99$7.87$0.12
2016Summary only. Only limited summary data is available for this year.$6.69$0.58$6.11$5.40$3.96$1.44
2015Summary only. Only limited summary data is available for this year.$4.87$0.32$4.55$5.06$5.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.82$4.67$4.39$0.28
2013Summary only. Only limited summary data is available for this year.$4.91$0.36$4.55$3.33$4.56$1.22
2012Summary only. Only limited summary data is available for this year.$6.35$0.58$5.77$4.10$5.33$1.23
2011Summary only. Only limited summary data is available for this year.$7.59$0.59$7.00$4.11$6.70$2.59