Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 13-4219714 • 501(c)6 • Washington, DC
Profile
Advocating on behalf of gay, lesbian, bi-sexual and transgender (lgbt) owned businesses, professional, student of business, and corporations. Formation of a broad-based coalition representative of various interests of lgbt-owned and friendly business; and to help expand opportunities, growth, innovation and equality within the lgbt community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,064,904
Up $2,688,702 (+19%) from 2023
Liabilities
Up$5,663,752
Up $752,305 (+15%) from 2023
Net Assets
Up$11,401,152
Up $1,936,397 (+20%) from 2023
Revenue
Up$10,769,698
Up $1,312,289 (+14%) from 2023
Expenses
Up$9,346,229
Up $346,667 (+3.9%) from 2023
Net Income
Up$1,423,469
Up $965,622 (+211%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Advocating on behalf of gay, lesbian, bi-sexual and transgender (lgbt) owned businesses, professional, student of business, and corporations. Formation of a broad-based coalition representative of various interests of lgbt-owned and friendly business; and to help expand opportunities, growth, innovation and equality within the lgbt community.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $3,341,574 | - |
| Cash and Non-Interest-Bearing Accounts | $6,260,703 | $2,821,844 | ▼ $3,438,859 |
| Accounts Receivable | $1,991,341 | $2,480,203 | ▲ $488,862 |
| Savings and Temporary Cash Investments | - | $2,185,206 | - |
| Pledges and Grants Receivable | - | $250,000 | - |
| Land, Buildings, and Equipment, Net | $115,584 | $237,137 | ▲ $121,553 |
| Prepaid Expenses and Deferred Charges | $10,113 | $79,455 | ▲ $69,342 |
| Total Assets | $12,358,088 | $15,331,208 | ▲ $2,973,120 |
| Other Assets Total | $3,980,347 | $3,935,789 | ▼ $44,558 |
| Liabilities | |||
| Other Liabilities | $3,703,389 | $3,423,581 | ▼ $279,808 |
| Deferred Revenue | $1,443,366 | $2,834,982 | ▲ $1,391,616 |
| Accounts Payable and Accrued Expenses | $488,040 | $592,108 | ▲ $104,068 |
| Grants Payable | $420,000 | $241,455 | ▼ $178,545 |
| Total Liabilities | $6,054,795 | $7,092,126 | ▲ $1,037,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,302,293 | $5,061,582 | ▲ $759,289 |
| Net Assets With Donor Restrictions | $2,001,000 | $3,177,500 | ▲ $1,176,500 |
| Total Net Assets Fund Balance | $6,303,293 | $8,239,082 | ▲ $1,935,789 |
| Total Liabilities and Net Assets / Fund Balance | $12,358,088 | $15,331,208 | ▲ $2,973,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $202,294 | $100,125 | $302,419 |
| Equipment | $34,843 | $46,632 | $81,475 |
| Other Assets Org | $32,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chance Mitchell | Co-founder, CEO | FT | $421,062 | $165,640 | $586,702 |
| Justin Nelson | Co-founder, President | FT | $419,262 | $151,916 | $571,178 |
| Anthony Wisniewski | Executive VP | FT | $145,250 | $36,860 | $182,110 |
| Sabrina Kent | Executive VP | FT | $145,250 | $33,571 | $178,821 |
| Aurelio Hurtado De Mendoza | Senior VP | FT | $116,250 | $35,749 | $151,999 |
| Name | Title |
|---|---|
| Carol Attak | Chairperson |
| Mark Bertolini | Board Member |
| Nedra Dickson | Board Member |
| PATRICK O'KEEFE | Board Member |
| Patrick Quayle | Board Member |
| Paul Ashley | Board Member |
| Vonshe Jenkins | Board Member |
| Michael Fuller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jonathan Lovitz | Advisory Services | 1213 WALNUT STREET APT 2404, Philadelphia, PA 19107 | $132,344 |
| Sean Franklin | Advisory Services | 939 PALM AVE APT 302, West Holllywood, CA 90069 | $121,328 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $20,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $45,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,023,175 |
| Salaries, Compensation, and Employee Benefits | $2,757,497 |
| Grants and Similar Amounts Paid | $1,817,630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $1,817,630 |
| Other Salaries and Wages | - | - | - | $1,355,151 |
| Conferences and Meetings | - | - | - | $1,325,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,110,263 |
| Fees for Services Other | - | - | - | $778,740 |
| Occupancy | - | - | - | $488,259 |
| Travel | - | - | - | $411,074 |
| Fees for Services Accounting | - | - | - | $225,109 |
| Payroll Taxes | - | - | - | $141,119 |
| Other Employee Benefits | - | - | - | $130,354 |
| Information Technology | - | - | - | $100,186 |
| Depreciation Depletion | - | - | - | $62,740 |
| Advertising | - | - | - | $56,863 |
| Office Expenses | - | - | - | $54,055 |
| Pension Plan Contributions | - | - | - | $20,610 |
| Insurance | - | - | - | $19,954 |
| Fees for Services Legal | - | - | - | $16,429 |
| All Other Expenses | - | - | - | $13,847 |
| Other Expenses | - | - | - | $9,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,992 |
| Total Functional Expenses | $0 | $0 | $0 | $8,598,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,582,445 |
| Total Expenses per Form 990 | $8,598,302 |
| Expenses per Audited Statements | $8,593,310 |
| Expenses Not Reported on Form 990 | $989,135 |
| Expenses Not Reported on Financial Statements | $4,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cafe Gabriela | Oakland, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $100,000 |
| J&b Joint Ventures Inc | Fredericksburg, VA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $100,000 |
| Pitchers LLC | Washington, DC | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $100,000 |
| Greater Houston Lgbt Chamber of Commerce | Houston, TX | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $32,500 |
| Out Georgia Business Alliance | Atlanta, GA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $30,000 |
| 4west Lounge | New York, NY | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Bar Belle LLC | New York, NY | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Dish Restaurant | Lincoln, NE | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Golden Gate Business Association | San Francisco, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Mark Hunters Palm Springs Ltd | Wilton Manors, FL | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Mchooper Libations LLC Dba 3 Kilts Tavern | Denver, CO | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Occasions by Cory LLC | Casper, WY | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| R House Inc | Miami, FL | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| The Hammered Lamb | Orlando, FL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| Whbt Inc | West Hollywood, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $25,000 |
| CITY O' CITY | Denver, CO | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $20,000 |
| Desert Business Association | Palm Springs, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $20,000 |
| Los Angeles Lgbtq Chamber of Commerce | West Hollywood, CA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $20,000 |
| Amp Sports Lounge | Cathedral City, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Colorado Lgbtq Chamber of Commerce | Denver, CO | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Colorado Lgbtq Chamber of Commerce | Denver, CO | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Landmark 99 Enterprises Inc | Palm Desert, CA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Mark Hunters Palm Springs Ltd | Palm Springs, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| OSCAR'S CAF & BAR | Palm Springs, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Se7enbites | Orlando, FL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $15,000 |
| Jen&em Chan LLC | Atlanta, GA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $12,500 |
| VIRGIL'S GULLAH KITCHEN & BAR | Atlanta, GA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $12,500 |
| Woofs Sports Bar | Atlanta, GA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $12,500 |
| Quorum | Minneapolis, MN | Individual/llc | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $11,000 |
| Abbey | West Hollywood, CA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Alcove | Boston, MA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Alsa Bar LLC the Pub Wilton Manors | Wilton Manors, FL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Avenues Caf | Philadelphia, PA | Partnership | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Azucar Lounge | San Francisco, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| BENEDETTI'S DELI | Haverhill, MA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Bacon & Caviar Inc | Nashville, TN | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Balvo LLC 23hoyt | Portland, OR | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Big Lucky Inc Dbasuperfine | Brooklyn, NY | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Black N Brew | Philadelphia, PA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Cattivella | Denver, CO | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Company Brewing LLC | Milwaukee, WI | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Crispy Chicks | Chicago, IL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| DREW'S ON HALSTEDHOT TUNA INC | Chicago, IL | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Dandrews Bakery & Cafe | Nashville, TN | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Delta Beer Lab | Madison, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Ds Tequila Co | Chicago, IL | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| El Chito Tamales | Seattle, WA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Emex Enterprises Inc Dba Mezcal Grill | Sacramento, CA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| FRANCISCO'S MEXICAN FOOD | Oxnard, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| FREDDIE'S BEACH BAR AND RESTAURANT | Arlington, VA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Frieda Philadelphia LLC | Philadelphia, PA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| HAROLD'S RESTAURANT BAR & TERRACE | Houston, TX | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Hangout Mke Cafe & Lounge Co | Milwaukee, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Hm-mke LLC | Milwaukee, WI | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Hoa Khanh LLC | Pearland, TX | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Hugh Groman Group | Berkeley, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| JIMMY KELLY'S STEAKHOUSE | Nashville, TN | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Jamie Leeds Restaurant Group | Washington, DC | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Kilwins Milwaukee-bayshore | Glendale, WI | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Kopitiam Inc | New York, NY | Individual/llc | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| LI'L DEVILS LOUNGE | Denver, CO | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| La Orangerie Inc | Shorewood, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Latino Culinary Institute LLC | Dallas, TX | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Little Llama Peruvian Tacos | Los Angeles, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Locust13 Inc | Philadelphia, PA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Long Beach Lgbtq Chamber of Commerce | Long Beach, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| MOMMA'S AT SENGELMANN | Schulenburg, TX | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Majc Inc | Houston, TX | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Maryland Lgbt Chamber of Commerce | Baltimore, MD | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Michaels Frozen Custard | Madison, WI | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Milwaukee Repertory Theater | Milwaukee, WI | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Mx Taco | Orlando, FL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Nerdvana | Frisco, TX | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Nikeisah Newton | Portland, OR | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Nplh LLC John Skogstad | Denver, CO | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Orfano LLC | Boston, MA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Pierogi Boys | Brooklyn, NY | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Pizza Thief Pdxllc | Portland, OR | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Play Dance Bar | Nashville, TN | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| RED EMMA'S COOPERATIVE CORPORATION | Baltimore, MD | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Red Sauce Pizza LLC | Portland, OR | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Restaurant13 Inc | Philadelphia, PA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Riozonas Acai | North Hollywood, CA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Rocket Baby LLC Dba Rocket Baby Bakery | Wauwatosa, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Roe Holdings LLC | Cincinnati, OH | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Runway | Cathedral City, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Sabrosa Cafe & Gallery | Milwaukee, WI | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Salum Restaurant | Dallas, TX | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Saucisson LLC | Cleveland, OH | 501(c)(3) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Savoy Enterprises Inc | Orlando, FL | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Short Stack Eatery LLC | Madison, WI | Individual/llc | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Split-rail | Chicago, IL | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Steve & B Company | Provincetown, MA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Steven Ray Pucket | Brownwood, TX | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Sugarbaker & Associates | Seattle, WA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Suzy Wongs Nashville LLC | Nashville, TN | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| TAYLOR'S TACOS | Chicago, IL | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| TRISKELE'S | Milwaukee, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| TRUE LOVE LLC DBA BUDDY'S BAR | Houston, TX | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Cuff Complex | Seattle, WA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Flora Bakehousecafe Florafloret | Seattle, WA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Pride Chamber of Orlando | Orlando, FL | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Rigby | Madison, WI | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Sacramento Rainbow Chamber of Commerce | Sacramento, CA | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Seal Pub and Cafe | Harwich, MA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Sosa Restaurant Group | Los Angeles, CA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| The Victoria Freehouse | Philadelphia, PA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Tiger Mama LLC | Boston, MA | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| WOOF'S | Madison, WI | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Walnut Caf Inc | Boulder, CO | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Watchfire LLC | Portland, OR | 501(c)(6) | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Zephyr Pointe Holdings LLC | Palm Springs, CA | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Zeus Enterprise LLC | Nashville, TN | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $10,000 |
| Equality Chamber of Commerce | Washington, DC | Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $8,000 |
| Utah Lgbtq Chamber of Commerce | Salt Lake City, UT | LLC | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $8,000 |
| Out Georgia Business Alliance | Atlanta, GA | S Corp | To Support Lgbt-owned Restaurants and Lgbt Affiliate Chambers | $6,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $751,646 |
| Fundraising Gross Income | $147,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best of the Best | $612,073 | $77,250 | $144,604 | $-67,354 |
| Annual National Dinner | $224,548 | $70,400 | $28,339 | $42,061 |
| Total Events | $836,621 | $147,650 | $751,646 | $-603,996 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,187,699 |
| Deferred Compensation Plan | $130,960 |
| Sub-lease Deposit Payable | $104,922 |
“Co-founders chance mitchell and justin nelson, along with board member michael fuller have a business relationship.”
“The organization has two charter members who are the co-founders of the organization.”
“The two charter members have the ability to appoint and remove board members.”
“The form 990 was prepared by the outside accountants and reviewed by the ceo and finance committee. A copy of the return was provided to the board prior to submission with the irs.”
“On an annual basis, the board chairperson introduces the subject of conflict of interest at the annual board of directors meeting, utilizing the board-adopted conflict of interest form. At that time, officers, directors and trustees are required to disclose any interests that could give rise to conflict. In the case of disclosure of a conflict of interest to the executive office, the executive office determines whether a conflict of interest exists, whether the transaction or arrangement is in nglcc's best interest, and the manner the conflict should be managed. In the case of any disclosure of a conflict of interest to the nominating and governance committee, the nominating and governance committee determines, by a majority vote of the disinterested directors, whether a conflict of interest exists, whether the transaction or arrangement is in nglcc's best interest, and the manner the conflict should be managed. If one fails to disclose an actual or potential conflict of interest, the executive office or the nominating and governance committee or board, as the case may be, takes any appropriate disciplinary and corrective action.”
“The compensation of the ceo and president is reviewed and approved by the board of directors annually. As part of the process, comparability data is obtained and reviewed, along with final officer compensation established by the board's compensation committee prior to formal adoption by board of directors. The compensation process is documented and it last took place in september 2022. The board hired an outside independent compensation firm to review the compensation of the ceo and president.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“For the year ended december 31, 2022, the organizations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”
“Special event expenses shown as expense on the 751,646. Financial statements and netted against revenue on form 990, part viii, line 8b. Rental expenses shown as expense on the 57,489. Financial statements and netted against revenue on form 990, part viii, line 6b.”
“Special event expenses shown as expense on the 751,646. Financial statements and netted against revenue on form 990, part viii, line 8b. Rental expenses shown as expense on the 57,489. Financial statements and netted against revenue on form 990, part viii, line 6b.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 488040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1991341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2480203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56863 |
| IRS990/AllOtherContributionsAmt | 0 | 1517209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13847 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANCE MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022349181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1032 15TH ST NW 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6260703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2821844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1110263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1325404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121328 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1213 WALNUT STREET APT 2404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 939 PALM AVE APT 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST HOLLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JONATHAN LOVITZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEAN FRANKLIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVISORY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 688971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7699724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1817630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39396 |
| IRS990/CYOtherExpensesAmt | 0 | 4023175 |
| IRS990/CYOtherRevenueAmt | 0 | -261180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3073888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1953526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2757497 |
| IRS990/CYTotalExpensesAmt | 0 | 8598302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10551828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1443366 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2834982 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62740 |
| IRS990/Desc | 0 | SUPPLIER DIVERSITY INITIATIVE (SDI): NGLCC OFFERED CERTIFICATION TO LGBT ENTERPRISES (LGBTE), AS WELL AS A HOST OF OPPORTUNITIES TO ENHANCE BUSINESS VISIBILITY TO CORPORATIONS SEEKING TO DO BUSINESS WITH LGBTE'S. THE SDI ALSO PROVIDED OPPORTUNITIES TO MEET FACE-TO-FACE WITH POTENTIAL SUPPLIERS AT NGLCC SDI MATCH-MAKING EVENTS ACROSS THE COUNTRY THROUGHOUT THE YEAR. ADDITIONALLY, NGLCC HAS INCREASED EFFORTS TO EXPAND SDI OVERSEAS, ESPECIALLY IN SOUTH AMERICA IN THE LAST 6-7 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NGLCC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2001000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3177500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 225109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 778740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 39416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13749 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHANCE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ATTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BERTOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK QUAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEDRA DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VONSHE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SABRINA KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AURELIO HURTADO DE MENDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 533562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 531762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 688971 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 751646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50588 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 420000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 241455 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1817630 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11360963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 387581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3341574 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383894 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57489 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3232956 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVOCATING ON BEHALF OF GAY, LESBIAN, BI-SEXUAL AND TRANSGENDER (LGBT) OWNED BUSINESSES, PROFESSIONAL, STUDENT OF BUSINESS, AND CORPORATIONS. FORMATION OF A BROAD-BASED COALITION REPRESENTATIVE OF VARIOUS INTERESTS OF LGBT-OWNED AND FRIENDLY BUSINESS; AND TO HELP EXPAND OPPORTUNITIES, GROWTH, INNOVATION AND EQUALITY WITHIN THE LGBT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6303293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8239082 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -603996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -603996 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 330092 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 330092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4302293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5061582 |
| IRS990/NoncashContributionsAmt | 0 | 45000 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3980347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3935789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130354 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3703389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3423581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12724 |
| IRS990/OtherRevenueTotalAmt | 0 | 12724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1355151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79455 |
| IRS990/PrincipalOfficerNm | 0 | CHANCE MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10113 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2714671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2714671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359217 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFILIATE RELATIONS: NGLCC HAS FOCUSED EFFORTS OVER THE LAST 7-8 YEARS TO PROVIDE A FOUNDATION AND PLATFORM FOR A NETWORK OF AFFILIATE CHAMBERS, BOTH ACROSS THE UNITED STATES AND INTERNATIONALLY. THERE IS A PORTION OF THE NGLCC STAFF DEDICATED TO THE OUTREACH, COMMUNICATION AND EDUCATION THAT FORM THE BASIS FOR THIS NETWORK OF AFFILIATE CHAMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NGLCC HAS PARTNERED WITH USAID IN AN INITIATIVE TO PROMOTE LGBT BUSINESS GROWTH IN SPECIFIC COUNTRIES IN LATIN AMERICA AND OTHER SELECTED LOCALES AROUND THE WORLD. IN ADDITION ASSISTING MEMBER COUNTRIES IN LAUNCHING THEIR OWN LGBT CHAMBER OF COMMERCE AND CREATING AVENUES FOR US LGBT BUSINESSES TO BECOME TRADING AND STRATEGIC PARTNERS WITH NASCENT LGBT BUSINESSES IN TARGETED PROGRAM COUNTRIES, IT WILL ALSO ENCOURAGE PROGRAM COUNTRY BUSINESSES TO BECOME SUPPLIERS TO THE INTERNATIONAL COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9055304 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 847241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2765582 |
| IRS990/PYOtherRevenueAmt | 0 | -4997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1079677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4252411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2264750 |
| IRS990/PYTotalExpensesAmt | 0 | 5877573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10129984 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1953526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2210000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 330092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2185206 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 180000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 180000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46632 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 989135 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4992 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8593310 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4992 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 202294 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 302419 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2737119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 877267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 116689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 32038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM RELATED ORGANIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SUBLEASED CAPITALIZED COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RENT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 809135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3187699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 104922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUB-LEASE DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 809135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 981511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10546836 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE 751,646. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. RENTAL EXPENSES SHOWN AS EXPENSE ON THE 57,489. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES SHOWN AS EXPENSE ON THE 751,646. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. RENTAL EXPENSES SHOWN AS EXPENSE ON THE 57,489. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6B. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237137 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3935789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8598302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3423581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10551828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11528347 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9582445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 688971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 534823 |
No mirrored PDF or thumbnail assets are attached yet.