Civic Intelligence

Lambda Legal Defense and Education Fund Inc.

990 • Fiscal year 2021 • EIN 23-7395681

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.LAMBDALEGAL.ORG

View Organization Page

120 Wall Street 19th FloorNew York, NY 10005-3904

(212) 809-8585

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$414,118

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$47,040,601

Up $17,603,224 (+60%) from 2020

Net Assets

Up

$42,266,823

Up $18,857,017 (+81%) from 2020

Liabilities

Down

$4,773,778

Down $1,253,793 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$41,684,799

Up $16,191,995 (+64%) from 2020

Expenses

Up

$22,133,943

Up $3,961,602 (+22%) from 2020

Net Income

Up

$19,550,856

Up $12,230,393 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100M$50M$0Assets 2012: $20,660,026Liabilities 2012: $2,565,687Net Assets 2012: $18,094,3392012Assets 2013: $21,902,360Liabilities 2013: $2,766,933Net Assets 2013: $19,135,4272013Assets 2014: $21,314,327Liabilities 2014: $2,817,970Net Assets 2014: $18,496,3572014Assets 2015: $21,900,582Liabilities 2015: $3,048,792Net Assets 2015: $18,851,7902015Assets 2016: $22,530,139Liabilities 2016: $3,168,463Net Assets 2016: $19,361,6762016Assets 2017: $19,865,270Liabilities 2017: $3,069,080Net Assets 2017: $16,796,1902017Assets 2018: $18,566,771Liabilities 2018: $3,082,957Net Assets 2018: $15,483,8142018Assets 2019: $18,124,614Liabilities 2019: $3,564,189Net Assets 2019: $14,560,4252019Assets 2020: $29,437,377Liabilities 2020: $6,027,571Net Assets 2020: $23,409,8062020Assets 2021: $47,040,601Liabilities 2021: $4,773,778Net Assets 2021: $42,266,8232021Assets 2022: $44,443,289Liabilities 2022: $8,896,652Net Assets 2022: $35,546,6372022Assets 2023: $54,041,188Liabilities 2023: $9,646,689Net Assets 2023: $44,394,4992023Assets 2024: $85,034,588Liabilities 2024: $9,321,540Net Assets 2024: $75,713,0482024

Highlighted filing

2021

Assets$47,040,601
Liabilities$4,773,778
Net Assets$42,266,823
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $13,109,7462012Expenses 2013: $14,363,3982013Revenue 2014: $15,176,226Expenses 2014: $16,207,862Net Income 2014: -$1,031,6362014Revenue 2015: $18,064,537Expenses 2015: $17,533,244Net Income 2015: $531,2932015Revenue 2016: $19,722,436Expenses 2016: $17,985,886Net Income 2016: $1,736,5502016Revenue 2017: $16,861,051Expenses 2017: $20,258,344Net Income 2017: -$3,397,2932017Revenue 2018: $17,351,939Expenses 2018: $18,753,306Net Income 2018: -$1,401,3672018Revenue 2019: $16,798,445Expenses 2019: $18,882,620Net Income 2019: -$2,084,1752019Revenue 2020: $25,492,804Expenses 2020: $18,172,341Net Income 2020: $7,320,4632020Revenue 2021: $41,684,799Expenses 2021: $22,133,943Net Income 2021: $19,550,8562021Revenue 2022: $21,934,531Expenses 2022: $25,172,779Net Income 2022: -$3,238,2482022Revenue 2023: $35,364,569Expenses 2023: $25,717,804Net Income 2023: $9,646,7652023Revenue 2024: $58,512,169Expenses 2024: $29,113,596Net Income 2024: $29,398,5732024

Highlighted filing

2021

Revenue$41,684,799
Expenses$22,133,943
Net Income$19,550,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$161,155,466
Mission and Program Overview

Mission

The lambda legal defense and education fund, inc. Is a national organization committed to achieving full recognition of the civil rights of lesbians, gay men, bisexuals, transgender people and those with hiv through impact litigation, education and public policy work.

The lambda legal defense and education fund, inc. ("lambda legal") is a national organization committed to achieving full recognition of the civil rights of lesbians, gay men, bisexuals, transgender people and anyone with hiv through impact litigation, education and public policy work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,275,834$30,636,570▲ $15,360,736
Cash and Non-Interest-Bearing Accounts$3,274,052$6,150,209▲ $2,876,157
Savings and Temporary Cash Investments$1,316,239$2,696,462▲ $1,380,223
Pledges and Grants Receivable$4,425,087$2,249,664▼ $2,175,423
Prepaid Expenses and Deferred Charges$402,397$560,189▲ $157,792
Land, Buildings, and Equipment, Net$625,494$512,123▼ $113,371
Accounts Receivable$372,687$210,505▼ $162,182
Total Assets$29,437,377$47,040,601▲ $17,603,224
Other Assets Total$3,745,587$4,024,879▲ $279,292
Liabilities
Accounts Payable and Accrued Expenses$2,081,579$2,794,555▲ $712,976
Other Liabilities$2,006,002$1,936,538▼ $69,464
Unsecured Notes Loans Payable$1,933,323--
Deferred Revenue$6,667$42,685▲ $36,018
Total Liabilities$6,027,571$4,773,778▼ $1,253,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,157,107$37,204,794▲ $17,047,687
Net Assets With Donor Restrictions$3,252,699$5,062,029▲ $1,809,330
Total Net Assets Fund Balance$23,409,806$42,266,823▲ $18,857,017
Total Liabilities and Net Assets / Fund Balance$29,437,377$47,040,601▲ $17,603,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,798$649,771$928,569
Equipment$81,859$766,947$848,806
Other Land Buildings$151,466$198,733$350,199
Other Assets Org$268,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,318,489-▲ $1,852,599-$11,171,088
2020$8,345,547-▲ $972,942-$9,318,489
2019$10,004,390-▲ $1,415,171-$8,345,547
2018$1,216,698$11,756,135▼ $460,881-$10,004,390
2017$1,189,230-▲ $27,468-$1,216,698
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JenningsCEOFT$349,208$64,910$414,118
Charles FieldsCOO (outgoing)FT$111,423$279,773$391,196
Sharon McgowanCSOFT$232,805$112,530$345,335
Joshua PushkinCDOFT$264,387$55,019$319,406
Sherise BrightCCOFT$227,759$46,747$274,506
Jennifer PizerSc & D Law & PolicyFT$203,639$43,748$247,387
Camilla TaylorDirector of ConsitutionalFT$202,413$38,702$241,115
Mildred PerezDirector of People and CULFT$162,127$54,671$216,798
Sean CottmanDirector of Tech & CybersecurityFT$172,824$14,333$187,157
Amanda WyattCFOFT$105,744$3,416$109,160

Board Members and Trustees

NameTitle
John StafstromChair
David De FigueiredoVice Chair
Lauren MuttiVice-chair
Amber WhittingtonDirector
Andrew Mitchell-namdarDirector
Angel BurgosDirector
Angela LimDirector
Beck FinemanDirector
Beth MeyersonDirector
Carl Jones JrDirector
Connie MontoyaDirector
Cynthia HillDirector
Danielle PiergalliniDirector
Diane BellDirector
Eric JohnsonDirector
Fred SmithDirector
Heather StearnsDirector
Ian TzengDirector
Joanne HermanDirector
John BlazekDirector
Jordan HeinzDirector
Kecia ReynoldsDirector
Madeline McdonoughDirector
Maureen BennettDirector
Meg Columbia WalshDirector
Michelle RileyDirector
PATRICK O'KEEFFEDirector
Patrick S MenascoDirector
Peter BarburDirector
Richard WesterDirector
Robert GarciaDirector
William HardinDirector
Yemi a AdegbonmireDirector
Annette CerboneDirector (outgoing)
David TsaiDirector (outgoing)
Devin MurphyDirector (outgoing)
Glen HesselDirector (outgoing)
Katrina QuickerDirector (outgoing)
Kenneth WeissenbergDirector (outgoing)
Megan StablerDirector (outgoing)
Roderick HawkinsDirector (outgoing)
Michael AngeloSecretary
Sheri BonstelleSecretary (outgoing)
Steve ThorntonTreasurer
Rachel GoldbergTreasurer (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPConsultant5300 PATTERSON AVENUE SE SUITE 100, Grand Rapids, MI 49512$701,941
Sv Productions LLCEvent Consultant10 HALLETTS PL APT 607, Astoria, NY 11102$450,255
Precision Strategies LLCMarketing Consultant901 NEW YORK AVE NW SUITE 530, Washington, DC 20001$370,000
Cooper Coleman LLCRecruiting111 N WABASH AVENUE SUITE 1094, Chicago, IL 60602$251,085
On Ramps Services LLCRecruiting307 7TH AVE SUITE 901, New York, NY 10001$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$35,540,607
Program Service Revenue
$1,300,405
Investment Income
$4,839,644
Other Revenue
$4,143
All Other Contributions
$33,607,284
Change in Net Assets
$19,550,856

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
Securities Publicly Traded79$697,494Fair Market Value
Total Noncash Contributions79$697,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,483,687
Revenue Not Reported on Financial Statements
$201,112
Revenue Not Reported on Form 990
$5,829,365
Total Revenue per Audited Statements
$47,313,052
Total Revenue per Form 990
$41,684,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,061,197
Other Expenses$7,420,346
Total Fundraising Expense$5,432,423
Grants and Similar Amounts Paid$450,000
Professional Fundraising Fees$202,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,476,699$893,275$1,913,558$9,283,532
Fees for Services Other$705,261$908,245$390,688$2,004,194
Other Employee Benefits$1,376,636$152,143$471,173$1,999,952
Office Expenses$873,726$194,997$644,236$1,712,959
Current Officers, Directors, Trustees, and Key Employees$710,334$583,180$285,702$1,579,216
Occupancy$874,100$141,052$444,657$1,459,809
Payroll Taxes$537,777$65,767$176,189$779,733
Grants to Domestic Orgs$450,000--$450,000
Pension Plan Contributions$295,818$24,704$98,242$418,764
Travel$68,709$138,431$91,938$299,078
Fees for Services Legal-$298,509-$298,509
Fees for Services Professional Fundraising--$202,400$202,400
Fees for Service Investment Mgmnt Fees-$201,112-$201,112
Depreciation Depletion$116,500$18,636$59,303$194,439
All Other Expenses$95,401$13,905$45,193$154,499
Other Expenses$130,604$1,867$8,475$130,604
Insurance$52,521$8,400$26,735$87,656
Conferences and Meetings$1,412$2,844$1,889$6,145
Fees for Services Lobbying$6,021--$6,021
Total Functional Expenses$152,803$0$229,691$382,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,416,359
Total Expenses per Form 990$22,133,943
Expenses per Audited Statements$21,932,831
Expenses Not Reported on Form 990$6,483,528
Expenses Not Reported on Financial Statements$201,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign IncWashington, DC501(c)(4)To Support the Equality Act Work$450,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$202,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilites Under Gift Annuities$1,299,463
Deferred Rent$637,075
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“In april 2021, the board of directors voted to change the bylaws to increase the number of board members from 36 to 40 for various reasons, including increasing the diversity of board members.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independant accountant. A draft of the return is reviewed by the audit committee. The final draft is then sent to the full board for a comment period of at least five days prior to filing with the irs.”

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

“The board of directors and senior management team annually signs and discloses any potential conflicts of interest. During new hire orientation all employees are introduced to lambda legal's employee handbook which includes a policy that defines conflicts of interest and requires staff to avoid any conflicts of interest and notify their director if a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews ceo performance annually. The ceo contract is reviewed prior to its expiration, and compensation may be revised at such time. The board of directors determines compensation using annual performance records, industry-based compensation benchmarks, and a variety of relevant compensation factors. The board approves the ceo contract, including compensation, in an executive session during a regularly-scheduled board meeting. Form 990, part vi, section b, line 15b: when officers and key employees are recruited to the organization, lambda legal works with recruiting firms that bring comparable compensation data as part of the search process. Deliberation of compensation for officers and key employees are substantiated by these benchmarks. The organization intends to conduct a new organizational compensation study in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public through its website. The conflict of interest policy and governing documents are made available by request, which can be made through the website's contact us page.”

Filing and Contact Details

Filer

Filer Name
Lambda Legal Defense & Education Fund
EIN
23-7395681
Phone
2128098585
Address
120 WALL STREET 19TH FLOOR, NEW YORK, NY 10005-3904

Signing Officer

Name
Amanda Wyatt
Title
CFO
Phone
2128098585
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Wyatt
Formed
1973
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
136
Volunteers
33

Preparer

Firm
Cbiz Marks Paneth LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

“The immigration system can lead to a miscarriage of justice and therefore should be taken seriously by reviewing courts on appeal. Finally, in addition to the work described above, our legal help desk responded to approximately 4,500 requests for assistance in 2021 on a broad range of issues, including employment, housing, healthcare, parenting and relationship disputes, immigration, and criminal law matters.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust 75,447. Change in value of gift annuities -115,123.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings have been retained in the endowment to allow the balance to grow. The organization plans on using earnings for programmatic purposes in the future.”

PART X, LINE 2:

“Lambda legal believes it has no uncertain income tax positions as of december 31, 2021 and 2020, in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/Desc0FOR NEARLY FIFTY YEARS, LAMBDA LEGAL HAS BEEN THE NATION'S LARGEST LEGAL ADVOCACY ORGANIZATION WORKING TO ADVANCE AND PROTECT THE CIVIL RIGHTS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) PEOPLE AND EVERYONE LIVING WITH HIV THROUGH LITIGATION, POLICY ADVOCACY AND PUBLIC EDUCATION EFFORTS AT THE FEDERAL, STATE AND LOCAL LEVELS. IN 2021, OUR PROGRAMMATIC EFFORTS ALIGNED WITH OUR TWO TOP PROGRAMMATIC PRIORITIES, AS IDENTIFIED IN OUR 5 YEAR STRATEGIC PLAN: (1) WINNING NEW PROTECTIONS FOR THE MOST VULNERABLE IN OUR COMMUNITY TO SECURE FULL LEGAL AND LIVED EQUALITY, AND (2) DEFENDING OUR COMMUNITY FROM ATTACKS DESIGNED TO ROLL BACK OUR RIGHTS.IN DEFINING THOSE WHO ARE MOST VULNERABLE AND IN GREATEST NEED OF ADDITIONAL LEGAL PROTECTIONS, WE HAVE IDENTIFIED THE FOLLOWING GROUPS AS AREAS OF INTENTION AND FOCUS IN OUR STRATEGIC PLAN: IMMIGRANTS SEEKING ASYLUM AND IN DETENTION; LGBTQ+ PEOPLE FACING SYSTEMIC DISCRIMINATION IN EMPLOYMENT, HOUSING, PUBLIC ACCOMMODATIONS, SOCIAL SERVICES, AND CREDIT; PEOPLE FACING BIAS IN OUR CRIMINAL LEGAL SYSTEM AND FROM POLICE, PARTICULARLY LGBTQ+ PEOPLE OF COLOR AND PEOPLE ENGAGING IN SEX WORK; PEOPLE LIVING WITH HIV FACING CRIMINALIZATION AND DISCRIMINATION; SENIORS; TRANSGENDER, GENDER NON-CONFORMING AND NONBINARY PEOPLE NEEDING HEALTH CARE, IDENTITY DOCUMENTS, AND OTHER FORMS OF CARE AND RECOGNITION; AND YOUTH IN SCHOOLS AND IN OTHER GOVERNMENT SYSTEMS SUCH AS FOSTER CARE. AS FOR DEFENDING HARD-WON RIGHTS, WE ARE FOCUSED ON DEFENDING MARRIAGE EQUALITY, PROTECTING NONDISCRIMINATION PROTECTIONS FROM DILUTION, AND FENDING OFF ATTACKS ON TRANSGENDER AND NONBINARY PEOPLE. WE HAVE ACHIEVED MAJOR VICTORIES IN EACH OF THESE AREAS, SOME OF WHICH WE HIGHLIGHT BELOW. WITH THE CHANGE IN ADMINISTRATION IN JANUARY 2021, WE WERE ABLE TO RESOLVE A NUMBER OF HIGH PROFILE AND LONG-RUNNING CASES ON BEHALF OF OUR COMMUNITY, INCLUDING OUR CHALLENGE TO THE BAN ON MILITARY SERVICE BY TRANSGENDER PEOPLE AND OUR CHALLENGE TO AN EXECUTIVE ORDER PROHIBITING FEDERAL CONTRACTORS AND GRANTEES FROM ADDRESSING SYSTEMIC RACISM AND SEX DISCRIMINATION IN THE COURSE OF THEIR WORK, WHICH OFTEN INVOLVES EDUCATION AND OUTREACH EFFORTS TO COMMUNITIES WHO ARE LIVING WITH THE NEGATIVE CONSEQUENCES OF SUCH DISCRIMINATION. WE WERE ALSO ABLE TO SUCCESSFULLY RESOLVE OUR CASE AGAINST THE SOCIAL SECURITY ADMINISTRATION FOR DENYING SURVIVORS BENEFITS TO SAME-SEX SPOUSES AND PARTNERS WHO WERE NOT ABLE TO SATISFY THAT AGENCY'S 9-MONTH MARRIAGE ELIGIBILITY REQUIREMENT DUE TO BARRIERS TO MARRIAGE EQUALITY THAT WERE ONLY ELIMINATED BY THE OBERGEFELL V. HODGES DECISION, WHICH LAMBDA LEGAL WON IN 2015. THIS VICTORY, PART OF OUR ONGOING DEFENSE OF MARRIAGE EQUALITY, RESULTED IN HUNDREDS OF THOUSANDS OF DOLLARS IN LONG OVERDUE BENEFITS BEING PAID TO LGBTQ+ SENIORS, PROVIDING THEM WITH THE GREATER ECONOMIC SECURITY THAT THESE BENEFITS WERE INTENDED TO PROVIDE. SEVERAL OTHER CASES FILED DURING THE TRUMP ADMINISTRATION TO BLOCK DANGEROUS AND ILLEGAL RULE CHANGES CONTINUED THROUGH 2021, INCLUDING OUR CHALLENGE TO THE ROLLBACK OF REGULATIONS IMPLEMENTING THE NONDISCRIMINATION PROTECTIONS OF THE AFFORDABLE CARE ACT AND OUR CHALLENGE TO AN ELEVENTH-HOUR TRUMP ADMINISTRATION RULE ROLLING BACK NONDISCRIMINATION PROTECTIONS IN HEALTH AND WELFARE PROGRAMS FUNDED WITH TAXPAYER DOLLARS, INCLUDING MANY PROGRAMS SUPPORTING SENIORS AND YOUTH. FOLLOWING THE SUPREME COURT'S DECISION IN FULTON V. CITY OF PHILADELPHIA, IN WHICH WE FILED AN AMICUS BRIEF, WE HAVE CONTINUED TO LITIGATE MULTIPLE CASES INVOLVING DISCRIMINATION AGAINST SAME-SEX COUPLES WHO ARE DENIED THE OPPORTUNITY TO APPLY TO BE FOSTER OR ADOPTIVE PARENTS BY RELIGIOUS ENTITIES WHO HAVE CONTRACTED WITH THE STATE TO PROVIDE CHILD WELFARE PLACEMENT AND RELATED SERVICES WITH TAXPAYER DOLLARS.THE ONSLAUGHT OF STATE LEGISLATIVE ATTACKS AGAINST TRANSGENDER YOUTH REQUIRED SIGNIFICANT ATTENTION THROUGHOUT 2021. WE FILED TWO FEDERAL LAWSUITS, ONE IN WEST VIRGINIA AND ANOTHER IN TENNESSEE, ON BEHALF OF TRANSGEND
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,040,601
Liabilities
$4,773,778
Net assets
$42,266,823
Revenue
$41,684,799
Expenses
$22,133,943
Net income
$19,550,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$9.32$75.7$58.5$29.1$29.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$9.65$44.4$35.4$25.7$9.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$8.90$35.5$21.9$25.2$3.24
2021Detailed filing. Detailed filing data is available for this year.$47.0$4.77$42.3$41.7$22.1$19.6
2020Detailed filing. Detailed filing data is available for this year.$29.4$6.03$23.4$25.5$18.2$7.32
2019Detailed filing. Detailed filing data is available for this year.$18.1$3.56$14.6$16.8$18.9$2.08
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.08$15.5$17.4$18.8$1.40
2017Detailed filing. Detailed filing data is available for this year.$19.9$3.07$16.8$16.9$20.3$3.40
2016Detailed filing. Detailed filing data is available for this year.$22.5$3.17$19.4$19.7$18.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.05$18.9$18.1$17.5$0.53
2014Detailed filing. Detailed filing data is available for this year.$21.3$2.82$18.5$15.2$16.2$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.77$19.1$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$2.57$18.1$13.1