Civic Intelligence

Glaad Inc.

990 • Fiscal year 2017 • EIN 13-3384027

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$334,553

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,325,162

Up $635,506 (+9.5%) from 2016

Net Assets

Up

$6,298,343

Up $187,208 (+3.1%) from 2016

Liabilities

Up

$1,026,819

Up $448,298 (+77%) from 2016

Revenue

Up

$7,987,237

Up $2,585,775 (+48%) from 2016

Expenses

Up

$7,865,802

Up $3,904,394 (+99%) from 2016

Net Income

Down

$121,435

Down $1,318,619 (-92%) from 2016

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

2017

Assets$7,325,162
Liabilities$1,026,819
Net Assets$6,298,343

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

2017

Revenue$7,987,237
Expenses$7,865,802
Net Income$121,435
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$12,257,005
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.

GLAAD is the world's lesbian, gay, bisexual, and transgender (LGBT) media advocacy organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,200,439$3,620,839▲ $420,400
Pledges and Grants Receivable$1,330,595$1,896,336▲ $565,741
Cash and Non-Interest-Bearing Accounts$1,361,740$1,423,286▲ $61,546
Prepaid Expenses and Deferred Charges$338,127$186,461▼ $151,666
Savings and Temporary Cash Investments$371,907$160,391▼ $211,516
Land, Buildings, and Equipment, Net$50,474$37,849▼ $12,625
Total Assets$6,689,656$7,325,162▲ $635,506
Other Assets Total$36,374$0▼ $36,374
Liabilities
Accounts Payable and Accrued Expenses$389,254$588,771▲ $199,517
Deferred Revenue$189,267$438,048▲ $248,781
Total Liabilities$578,521$1,026,819▲ $448,298
Net Assets / Fund Balance
Unrestricted Net Assets$4,607,275$4,648,343▲ $41,068
Temporarily Rstr Net Assets$1,503,860$1,650,000▲ $146,140
Total Net Assets Fund Balance$6,111,135$6,298,343▲ $187,208
Total Liabilities and Net Assets / Fund Balance$6,689,656$7,325,162▲ $635,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,220$1,227,969$1,262,189
Other Land Buildings$1,250$299,396$300,646
Leasehold Improvements$2,379$245,117$247,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Kate EllisPresident & CEOFT$269,017$65,536$334,553
Charlotte WellsChief Operating Officer(ended 7/17)FT$154,148$20,325$174,473
Zeke StokesVP of ProgramsFT$136,893$19,510$156,403
Tamara StewartEVP of DevelopmentFT$131,471$20,254$151,725

Board Members and Trustees

NameTitle
Jennifer Finney BoylanChair
Cody LassenVice Chair, Development
Lana MooreVice Chair, Governance
Amy ErrettBoard member
Andrea HansonBoard member
Anthony WatsonBoard member
Arjan DijkBoard member
Cathy Judd-SteinBoard member
Danny RoseBoard member
Hernan LopezBoard member
Jonathan BeaneBoard member
Kathy KlovesBoard member
Linda RileyBoard member
Louis VegaBoard member
Pamela StewartBoard member
Samuel ThayerBoard member
Seth PersilyBoard member
Thad FlorenceBoard member
Tiffany R WarrenBoard member
Tom WhitmanBoard member
Ariadne GettyBoard member(term start 10/16)
Nicole EisenbergBoard member(term start 10/16)
Ariel FoxmanBoard member(term start 2/17)
Justin TranterBoard member(term start 2/17)
Becky HeinemanBoard member(term start 7/17)
David HornikBoard member(term start 7/17)
Hannah HartBoard member(term start 7/17)
Ranjan GoswamiBoard member(term start 7/17)
Christopher FraleySecretary
Nick HessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amp'dEntertainment Production3780 Prospect Ave Ste B, Yorba Linda, CA 92886$651,432
Encore Event TechnologiesEvent Services9876 Wilshire Blvd, Beverly Hills, CA 90210$321,229
Grant J SchneiderProgram Strategy195 Fox Meadow Road, Scarsdale, NY 10583$134,500
Kate Stayman-LondonConsulting1822 W Silver Lake Dr Apt 2, Los Angeles, CA 90026$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,795,214
Program Service Revenue
$0
Investment Income
$130,158
Other Revenue
$61,865
All Other Contributions
$5,747,325
Change in Net Assets
$121,435

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$355,000Fair Market Value (FMV)
Total Noncash Contributions2$355,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,987,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,047,836
Total Revenue per Audited Statements
$9,035,073
Total Revenue per Form 990
$7,987,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,250,818
Salaries, Compensation, and Employee Benefits$3,614,984
Total Fundraising Expense$1,822,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,893$184,801$539,532$2,746,226
Travel$508,253$172,249$227,399$907,901
Occupancy$226,890$213,067$261,414$701,371
Fees for Services Other$16,448$202,354$352,815$571,617
Advertising$367,744$1,368$37,178$406,290
Current Officers, Directors, Trustees, and Key Employees$258,839$23,767$68,973$351,579
Payroll Taxes$206,603$21,073$53,204$280,880
Office Expenses$185,276$41,990$39,617$266,883
Other Employee Benefits$146,982$14,992$37,850$199,824
Insurance$31,837$30,885$35,169$97,891
Other Expenses$13,876$881$29,156$43,913
Depreciation Depletion$14,096$13,675$15,572$43,343
Pension Plan Contributions$26,829$2,737$6,909$36,475
Conferences and Meetings$21,195$4,630$9,320$35,145
All Other Expenses$6,867$6,224$12,083$25,174
Fees for Services Accounting-$19,000-$19,000
Fees for Services Legal-$7,428-$7,428
Information Technology$1,174$1,065$2,067$4,306
Total Functional Expenses$5,017,129$1,025,765$1,822,908$7,865,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,847,865
Expenses per Audited Statements$7,865,802
Total Expenses per Form 990$7,865,802
Expenses Not Reported on Form 990$982,063
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$2,688,968
Fundraising Gross Income$2,688,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$4,736,857$2,688,968$2,688,968$0
Total Events$4,736,857$2,688,968$2,688,968$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 11B

Once the Form 990 is completed by the external audit firm, it is reviewed by the Chief Operating Officer 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 Chief Operating Officer and reviewed against benchmark data for similar positions, including the Movement Advancement Project 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
GLAAD Inc
EIN
13-3384027
Phone
3239332240
Address
5455 Wilshire Blvd No 1500, Los Angeles, CA 90036

Signing Officer

Name
Sarah Kate Ellis
Title
President
Phone
3239332240
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kate Ellis
Formed
1986
Legal Domicile
De
Voting Board Members
30
Independent Board Members
30
Employees
44
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

Additional Explanations

Form 990, Part III, line 2

GLAAD implemented two new program services in this fiscal year, GLAAD Media Institute & Youth Engagement. The GLAAD Media Institute accelerates acceptance through storytelling and media engagement. GLAAD's Youth Engagement Program is creating a nationwide network of young LGBTQ and ally activists nationwide who promote LGBTQ acceptance.

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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3110325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339510
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Finney Boylan
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Fraley
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Hess
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Errett
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Watson
IRS990/Form990PartVIISectionAGrp/PersonNm6Ariadne Getty
IRS990/Form990PartVIISectionAGrp/PersonNm7Ariel Foxman
IRS990/Form990PartVIISectionAGrp/PersonNm8Arjan Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Judd-Stein
IRS990/Form990PartVIISectionAGrp/PersonNm11Cody Lassen
IRS990/Form990PartVIISectionAGrp/PersonNm12Danny Rose
IRS990/Form990PartVIISectionAGrp/PersonNm13David Hornik
IRS990/Form990PartVIISectionAGrp/PersonNm14Hannah Hart
IRS990/Form990PartVIISectionAGrp/PersonNm15Hernan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Beane
IRS990/Form990PartVIISectionAGrp/PersonNm17Justin Tranter
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Kloves
IRS990/Form990PartVIISectionAGrp/PersonNm19Lana Moore
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Riley
IRS990/Form990PartVIISectionAGrp/PersonNm21Louis Vega
IRS990/Form990PartVIISectionAGrp/PersonNm22Nicole Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Pamela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm24Ranjan Goswami
IRS990/Form990PartVIISectionAGrp/PersonNm25Samuel Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm26Seth Persily
IRS990/Form990PartVIISectionAGrp/PersonNm27Thad Florence
IRS990/Form990PartVIISectionAGrp/PersonNm28Tiffany R Warren
IRS990/Form990PartVIISectionAGrp/PersonNm29Tom Whitman
IRS990/Form990PartVIISectionAGrp/PersonNm30Sarah Kate Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm31Charlotte Wells
IRS990/Form990PartVIISectionAGrp/PersonNm32Tamara Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm33Zeke Stokes
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30319017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31164148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32141471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146893
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
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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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member(term start 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member(term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member(term start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member(term start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member(term start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member(term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair, Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member(term start 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member(term start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt30President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Operating Officer(ended 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt32EVP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP of Programs
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02047889
IRS990/FundraisingDirectExpensesAmt02688968
IRS990/FundraisingGrossIncomeAmt02688968
IRS990/GainOrLossGrp/SecuritiesAmt023721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01604521
IRS990/GrossReceiptsAmt012257005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01065
IRS990/InformationTechnologyGrp/ProgramServicesAmt01174
IRS990/InformationTechnologyGrp/TotalAmt04306
IRS990/InsuranceGrp/FundraisingAmt035169
IRS990/InsuranceGrp/ManagementAndGeneralAmt030885
IRS990/InsuranceGrp/ProgramServicesAmt031837
IRS990/InsuranceGrp/TotalAmt097891
IRS990/InvestmentIncomeGrp/ExclusionAmt0106437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03200439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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
Peer Organizations

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