Civic Intelligence

Children and Youth Services Inc

EIN 26-0610918 • 501(c)3 • Salem, MA

Profile

We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.

PO Box 2052Salem, MA 01970

www.localyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-9.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,993

Up $7,618 (+47%) from 2021

Liabilities

Up

$13,625

Up $4,139 (+44%) from 2021

Net Assets

Up

$10,368

Up $3,479 (+51%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$176,048

Down $18,568 (-9.5%) from 2021

Expenses

Down

$172,569

Down $20,774 (-11%) from 2021

Net Income

Up

$3,479

Up $2,206 (+173%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $51,416Liabilities 2011: $47,884Net Assets 2011: $3,5322011Assets 2012: $45,373Liabilities 2012: $38,235Net Assets 2012: $7,1382012Assets 2013: $57,106Liabilities 2013: $48,040Net Assets 2013: $9,0662013Assets 2014: $23,808Liabilities 2014: $14,610Net Assets 2014: $9,1982014Assets 2015: $34,906Liabilities 2015: $24,891Net Assets 2015: $10,0152015Assets 2018: $84,928Liabilities 2018: $80,902Net Assets 2018: $4,0262018Assets 2019: $19,882Liabilities 2019: $14,295Net Assets 2019: $5,5872019Assets 2020: $12,996Liabilities 2020: $7,380Net Assets 2020: $5,6162020Assets 2021: $16,375Liabilities 2021: $9,486Net Assets 2021: $6,8892021Assets 2022: $23,993Liabilities 2022: $13,625Net Assets 2022: $10,3682022

Highlighted filing

2022

Assets$23,993
Liabilities$13,625
Net Assets$10,368
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $150,9812011Expenses 2012: $163,1492012Expenses 2013: $144,3222013Revenue 2014: $119,867Expenses 2014: $119,735Net Income 2014: $1322014Revenue 2015: $70,756Expenses 2015: $69,939Net Income 2015: $8172015Revenue 2018: $295,707Expenses 2018: $304,059Net Income 2018: -$8,3522018Revenue 2019: $155,197Expenses 2019: $153,636Net Income 2019: $1,5612019Revenue 2020: $168,132Expenses 2020: $168,103Net Income 2020: $292020Revenue 2021: $194,616Expenses 2021: $193,343Net Income 2021: $1,2732021Revenue 2022: $176,048Expenses 2022: $172,569Net Income 2022: $3,4792022

Highlighted filing

2022

Revenue$176,048
Expenses$172,569
Net Income$3,479
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,993
Liabilities
$13,625
Net assets
$10,368
Revenue
$176,048
Expenses
$172,569
Net income
$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$1.76$1.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$1.95$1.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$1.68$1.68$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$1.55$1.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.81$0.04$2.96$3.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.20$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.48$0.09$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.07$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.04$1.51
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$194,616
Mission and Program Overview

Mission

We work with other not-for-profit organizations to help them increase their participation and success in public-sector workplace charitable fund drives. The federation screens applications for such drives, assists with the transfer of funds from donors to the benefiting groups, educates the staff and volunteers of these groups so that they better understand workplace giving programs, and assists in the marketing of such groups to potential donors.

To assist not-for-profits in workplace giving campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,400$10,718▲ $4,318
Pledges and Grants Receivable$5,445$5,359▼ $86
Prepaid Expenses and Deferred Charges$93$117▲ $24
Total Assets$12,996$16,375▲ $3,379
Other Assets Total$1,058$181▼ $877
Liabilities
Grants Payable$5,445$5,426▼ $19
Accounts Payable and Accrued Expenses$1,935$4,060▲ $2,125
Total Liabilities$7,380$9,486▲ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,616$6,889▲ $1,273
Total Net Assets Fund Balance$5,616$6,889▲ $1,273
Total Liabilities and Net Assets / Fund Balance$12,996$16,375▲ $3,379
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David AbrahamsonPresident
Paul MaxeyVice President
David ReiffelSecretary
James ListerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,074
Program Service Revenue
$39,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,616
Total Revenue per Form 990
$194,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,241
Other Expenses$66,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,241--$127,241
Other Expenses$22,438$2,493-$24,931
Fees for Services Accounting-$3,825-$3,825
Insurance-$675-$675
Total Functional Expenses$186,350$6,993$0$193,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,343
Total Expenses per Audited Statements$193,343
Total Expenses per Form 990$193,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambda Defense and Education Fund IncNew York, NY501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$24,841
Pflag IncWashington, DC501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$11,339
Gay & Lesbian Alliance Against Defamation (glaad Inc)New York, NY501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$11,011
Matthew Shepard FoundationDenver, CO501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$9,664
Glsen IncNew York, NY501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$9,061
Immigration EqualityNew York, NY501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$8,656
National Center for Lesbian RightsSan Francisco, CA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$7,938
Centerlink IncFort Lauderdale, FL501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$6,357
Out & EqualOakland, CA501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$6,125
Reconciling Ministries NetworkChicago, IL501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$5,888
National Lgbtq Task ForceWashington, DC501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$5,852
Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501(c)(3)TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.$5,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“All members of the board of directors received the form 990 before it was filed to allow their review of the document.”

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

“The organization complies with a conflict of interest policy. The policy states that: "anyone making decisions on behalf of the organization should always act based in the best interests of the organization, and no individual associated with the organization should use his or her position for personal benefit, for the benefit of friends or relatives, or to further any outside interests or personal agenda. This standard applies to all transactions and decisions, whether or not covered by the detailed policies and procedures below." the policy defines potential and actual conflicts of interest, requires disclosure by relevant parties of potential and actual conflicts, and establishes procedures by which board members and staff can determine whether an actual conflict of interest exists. In the event of a conflict, the policy further provides a process for deciding whether a proposed transaction is in the best interest of the organization despite that conflict of interest. The policy states that it shall be distributed annually to all directors, officers, members of board committees, and staff along with a disclosure questionnaire designed to uncover potential conflicts of interest by asking recipients to list family and business relationships with other officers, directors and key employees. All covered individuals are asked to respond acknowledging receipt of the policy, their intention to abide by it, and disclosing all issues listed in the questionnaire.”

Form 990, Part VI, Section C, Line 18

“The organization will make its form 990 available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide its governing documents, conflict of interest policy and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Lgbt Charities Inc
EIN
26-0610918
Phone
9787124123
Address
PO BOX 2052, SALEM, MA 01970

Signing Officer

Name
David Reiffel
Title
Secretary
Phone
9787124123
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abrahamson
Formed
2007
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization's process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST NOT-FOR-PROFITS IN WORKPLACE GIVING CAMPAIGNS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09787124123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2052
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06400
IRS990/CashNonInterestBearingGrp/EOYAmt010718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155074
IRS990/CYGrantsAndSimilarPaidAmt0127241
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066102
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039542
IRS990/CYRevenuesLessExpensesAmt01273
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2020-2021, WE WORKED WITH ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM THE COMBINED FEDERAL CAMPAIGN. THIS INVOLVED HELPING MEMBER CHARITIES PREPARE SUCCESSFUL APPLICATIONS, PROVIDING THEM ADVICE ON MARKETING, AND TRACKING AND DISTRIBUTING DONATIONS FROM THE CAMPAIGN. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $127,000 TO OUR MEMBER CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0155074
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID REIFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MAXEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0127241
IRS990/GrantsPayableGrp/BOYAmt05445
IRS990/GrantsPayableGrp/EOYAmt05426
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0127241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0127241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0194616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/TotalAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR PARTICIPATION AND SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. THE FEDERATION SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05616
IRS990/NetAssetsOrFundBalancesEOYAmt06889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01058
IRS990/OtherAssetsTotalGrp/EOYAmt0181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILINGS FEES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ProgramServicesAmt036671
IRS990/OtherExpensesGrp/ProgramServicesAmt122438
IRS990/OtherExpensesGrp/TotalAmt036671
IRS990/OtherExpensesGrp/TotalAmt124931
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117
IRS990/PrincipalOfficerNm0DAVID ABRAHAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109610
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039671
IRS990/PYRevenuesLessExpensesAmt029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0683285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683285
IRS990ScheduleA/TotalSupportAmt0683285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193343
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0194616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193343
IRS990ScheduleD/TotalRevenuePerForm990Amt0194616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193343
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024841
IRS990ScheduleI/RecipientTable/CashGrantAmt111339
IRS990ScheduleI/RecipientTable/CashGrantAmt211011
IRS990ScheduleI/RecipientTable/CashGrantAmt39061
IRS990ScheduleI/RecipientTable/CashGrantAmt47938
IRS990ScheduleI/RecipientTable/CashGrantAmt59664
IRS990ScheduleI/RecipientTable/CashGrantAmt68656
IRS990ScheduleI/RecipientTable/CashGrantAmt76357
IRS990ScheduleI/RecipientTable/CashGrantAmt86125
IRS990ScheduleI/RecipientTable/CashGrantAmt95888
IRS990ScheduleI/RecipientTable/CashGrantAmt105852
IRS990ScheduleI/RecipientTable/CashGrantAmt115831
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAMBDA DEFENSE AND EDUCATION FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PFLAG INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GAY & LESBIAN ALLIANCE AGAINST DEFAMATION (GLAAD INC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GLSEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL CENTER FOR LESBIAN RIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MATTHEW SHEPARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6IMMIGRATION EQUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CENTERLINK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OUT & EQUAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RECONCILING MINISTRIES NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NATIONAL LGBTQ TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237395681
IRS990ScheduleI/RecipientTable/RecipientEIN1953750694
IRS990ScheduleI/RecipientTable/RecipientEIN2133384027
IRS990ScheduleI/RecipientTable/RecipientEIN3043234202
IRS990ScheduleI/RecipientTable/RecipientEIN4943086885
IRS990ScheduleI/RecipientTable/RecipientEIN5311640047
IRS990ScheduleI/RecipientTable/RecipientEIN6133802711
IRS990ScheduleI/RecipientTable/RecipientEIN7522292725
IRS990ScheduleI/RecipientTable/RecipientEIN8020681855
IRS990ScheduleI/RecipientTable/RecipientEIN9521696721
IRS990ScheduleI/RecipientTable/RecipientEIN10521624852
IRS990ScheduleI/RecipientTable/RecipientEIN11132947657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 WALL STREET 19TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11828 L ST NW SUITE 660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2104 WEST 29TH STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 WILLIAM ST 30TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4870 MARKET STREET SUITE 370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5800 18TH STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt640 EXCHANGE PLACE SUITE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 24490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81111 BROADWAY 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9123 W MADISON SUITE 1450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101325 MASSACHUSETTS AVE NW STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11305 SEVENTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd894607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd960602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1110001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS PAID TO THE RECIPIENTS ARE BASED ON INFORMATION RECEIVED FROM THE FEDERATED CAMPAIGNS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED THE FORM 990 BEFORE IT WAS FILED TO ALLOW THEIR REVIEW OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLIES WITH A CONFLICT OF INTEREST POLICY. THE POLICY STATES THAT: "ANYONE MAKING DECISIONS ON BEHALF OF THE ORGANIZATION SHOULD ALWAYS ACT BASED IN THE BEST INTERESTS OF THE ORGANIZATION, AND NO INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION SHOULD USE HIS OR HER POSITION FOR PERSONAL BENEFIT, FOR THE BENEFIT OF FRIENDS OR RELATIVES, OR TO FURTHER ANY OUTSIDE INTERESTS OR PERSONAL AGENDA. THIS STANDARD APPLIES TO ALL TRANSACTIONS AND DECISIONS, WHETHER OR NOT COVERED BY THE DETAILED POLICIES AND PROCEDURES BELOW." THE POLICY DEFINES POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, REQUIRES DISCLOSURE BY RELEVANT PARTIES OF POTENTIAL AND ACTUAL CONFLICTS, AND ESTABLISHES PROCEDURES BY WHICH BOARD MEMBERS AND STAFF CAN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE POLICY FURTHER PROVIDES A PROCESS FOR DECIDING WHETHER A PROPOSED TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION DESPITE THAT CONFLICT OF INTEREST. THE POLICY STATES THAT IT SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF ALONG WITH A DISCLOSURE QUESTIONNAIRE DESIGNED TO UNCOVER POTENTIAL CONFLICTS OF INTEREST BY ASKING RECIPIENTS TO LIST FAMILY AND BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE ASKED TO RESPOND ACKNOWLEDGING RECEIPT OF THE POLICY, THEIR INTENTION TO ABIDE BY IT, AND DISCLOSING ALL ISSUES LISTED IN THE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012996
IRS990/TotalAssetsEOYAmt016375
IRS990/TotalAssetsGrp/BOYAmt012996
IRS990/TotalAssetsGrp/EOYAmt016375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07380
IRS990/TotalLiabilitiesEOYAmt09486
IRS990/TotalLiabilitiesGrp/BOYAmt07380
IRS990/TotalLiabilitiesGrp/EOYAmt09486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186350
IRS990/TotalProgramServiceRevenueAmt039542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2052
IRS990/USAddress/CityNm0SALEM

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