Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Matthew Shepard Foundation
990 • Fiscal year 2021 • EIN 31-1640047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$872,713
Up $348,052 (+66%) from 2020
Net Assets
Up$840,602
Up $361,949 (+76%) from 2020
Liabilities
Down$32,111
Down $13,897 (-30%) from 2020
Revenue And Expenses
Revenue
Down$1,104,644
Down $148,786 (-12%) from 2020
Expenses
Down$865,583
Down $336,310 (-28%) from 2020
Net Income
Up$239,061
Up $187,524 (+364%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,143,935
Mission and Program Overview
Mission
To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance, and respect. The foundation works to support the teaching and use of artistic and literary works that illustrate the importance of equality and inclusivity and the role of individuals in countering hatred and bias; strives to prevent similar tragedies by providing a victim's perspective in the local and national training of peace ocers, prosecutors, and the public on hate crime prevention, enforcement, and reporting; and provides an online community for lgbtq+ and allied youth to use their voices to demonstrate their authentic lived experiences through stories and resources designed to serve their needs and interests.
To erase hate by replacing it with understanding, compassion and acceptance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $265,248 | $551,409 | ▲ $286,161 |
| Cash and Non-Interest-Bearing Accounts | $163,113 | $250,957 | ▲ $87,844 |
| Pledges and Grants Receivable | $26,856 | $29,447 | ▲ $2,591 |
| Savings and Temporary Cash Investments | $26,917 | - | - |
| Prepaid Expenses and Deferred Charges | $14,912 | $11,512 | ▼ $3,400 |
| Land, Buildings, and Equipment, Net | $8,658 | $9,164 | ▲ $506 |
| Inventories for Sale or Use | $3,680 | $4,947 | ▲ $1,267 |
| Total Assets | $524,661 | $872,713 | ▲ $348,052 |
| Other Assets Total | $15,277 | $15,277 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,008 | $32,111 | ▼ $13,897 |
| Total Liabilities | $46,008 | $32,111 | ▼ $13,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $461,653 | $809,041 | ▲ $347,388 |
| Net Assets With Donor Restrictions | $17,000 | $31,561 | ▲ $14,561 |
| Total Net Assets Fund Balance | $478,653 | $840,602 | ▲ $361,949 |
| Total Liabilities and Net Assets / Fund Balance | $524,661 | $872,713 | ▲ $348,052 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,599 | $28,664 | $34,263 |
| Leasehold Improvements | $3,565 | $297 | $3,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Marsden | Executive Vice President | FT | $105,873 | $9,982 | $115,855 |
| Judy Shepard | Board Chair/president | PT | $63,333 | $1,900 | $65,233 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Miraglia | Vice President |
| Bob Witeck | Board Member |
| Jay Brown | Board Member |
| Warren Greene | Director of Operations as of 01/2021 |
| John Sullivan | Secretary |
| Charlotte Sweeney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $996,362
- Program Service Revenue
- $106,120
- Investment Income
- $10,247
- Other Revenue
- $-8,085
- All Other Contributions
- $733,759
- Change in Net Assets
- $239,061
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,143,935
- Revenue Not Reported on Financial Statements
- $-39,291
- Revenue Not Reported on Form 990
- $75,038
- Other Revenue Adjustments
- $-39,291
- Total Revenue per Audited Statements
- $1,218,973
- Total Revenue per Form 990
- $1,104,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,599 |
| Other Expenses | $305,984 |
| Total Fundraising Expense | $246,024 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,586 | $30,331 | $128,771 | $313,688 |
| Current Officers, Directors, Trustees, and Key Employees | $128,688 | $23,970 | $20,883 | $173,541 |
| Occupancy | $56,925 | $11,841 | $30,959 | $99,725 |
| Office Expenses | $45,693 | $6,027 | $7,019 | $58,739 |
| Payroll Taxes | $24,690 | $5,027 | $13,100 | $42,817 |
| Fees for Services Accounting | $3,019 | $35,621 | $1,585 | $40,225 |
| Fees for Services Other | $28,530 | $144 | $274 | $28,948 |
| Other Employee Benefits | $11,778 | $2,964 | $8,167 | $22,909 |
| Information Technology | $15,077 | - | - | $15,077 |
| Travel | $9,646 | $177 | $397 | $10,220 |
| Fees for Services Legal | $439 | $5,181 | $231 | $5,851 |
| Pension Plan Contributions | $2,567 | $577 | $2,500 | $5,644 |
| Insurance | $1,831 | $531 | $1,013 | $3,375 |
| Other Expenses | $1,525 | $401 | $824 | $2,750 |
| Depreciation Depletion | $910 | $180 | $498 | $1,588 |
| Conferences and Meetings | $1,107 | - | - | $1,107 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Advertising | $845 | - | - | $845 |
| Total Functional Expenses | $496,035 | $123,524 | $246,024 | $865,583 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $904,874 |
| Total Expenses per Audited Statements | $904,874 |
| Total Expenses per Form 990 | $865,583 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-39,291 |
| Other Expense Adjustments | $-39,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,292 |
| Fundraising Gross Income | $19,849 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bear to Make a Difference 2020 | $160,752 | $19,849 | $18,467 | $1,382 |
| Total Events | $160,752 | $19,849 | $36,292 | $-16,443 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Logan Shepard | Son of Judy Shepard and Dennis Shepard | Payroll | No | $14,813 |
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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors, by resolution adopted by a majority of the directors, may designate one or more committees, each of which shall consist of two or more directors, which committees, to the extent provided in said resolution and not restricted by law, shall have and exercise the authority and act on behalf of the board of directors in the management of the corporation; but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of directors, or any individual director, of any responsibility imposed upon it or him/her by law.”
Form 990, Part VI, Section A, Line 2
“Judy shepard and dennis shepard have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The 990 is distributed to the executive vice president, key staff members and the finance committee for initial review. After this review the form 990 is reviewed with the auditor and board members to ensure accuracy prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“All board members and officers are required as a matter of policy to disclose any conflict of interest or potential for a conflict. The organization is currently amending their conflict of interest policy to include an explanation of which persons are covered under the policy, the level at which determinations of whether a conflict exists are made, and the level at which actual conflicts are reviewed.”
Form 990, Part VI, Section B, Line 15
“The organization has created an independent compensation committee to review the salaries of the board president and executive vice president. The committee consists of board members who are not in the shepard family. It collected salary compensation information from public sources for similar organizations and positions and evaluated and minuted its finding that the salaries were appropriate. The committee will meet annually to perform this responsibility. All other employees salaries are reviewed and set by the executive vice president during the annual budgeting process. This process last occured during the 2021 year.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements are available on request.”
Filing and Contact Details
Filer
- Filer Name
- Matthew Shepard Foundation
- EIN
- 31-1640047
- Phone
- 3038307400
- Address
- 301 THELMA DR NO 512, CASPER, WY 82609
Signing Officer
- Name
- Jeff Mack
- Title
- Executive Vice President
- Phone
- 3038307400
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Greene
- Formed
- 1998
- Legal Domicile
- Wy
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is exempt from income taxes under internal revenue code section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements. The foundation has adopted provisions of asc 740-10, accounting for uncertainty in income taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by asc 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -36,292. Cogs -2,999.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising -36,292. Cogs -2,999.”
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| IRS990/Desc | 0 | OUTREACH: PROVIDING OUTREACH TO THE PUBLIC INCLUDING 47 PRO-DIVERSITY SPEAKING ENGAGEMENTS/EDUCATIONAL PROGRAMS IN HIGH SCHOOLS, UNIVERSITIES, WORKPLACES & COMMUNITY ORGANIZATIONS BY JUDY SHEPARD, OTHER BOARD & STAFF MEMBERS; EXPENSES FOR PROVIDING REMOTE EDUCATIONAL SUPPORT TO 26 PRODUCTIONS OF "THE LARAMIE PROJECT" TO GIVE SOCIOLOGICAL & HISTORICAL CONTEXT & SUPPORT COMMUNITY DISCUSSIONS ON DIVERSITY & HATE CRIMES. OUTREACH & TRAINING FOR LAW ENFORCEMENT AGENCIES & EDUCATIONAL INSTITUTIONS ON BIAS CRIMES INCLUDING BULLYING; FORMAL SESSIONS INCLUDED 8 EVENTS DURING THE YEAR REACHING 461 ATTENDEES FROM STATE & LOCAL JUSTICE DEPARTMENTS ACROSS THE COUNTRY; MEDIA OUTREACH ON CIVIL RIGHTS, SEXUAL ORIENTATION & GENDER IDENTITY, SCHOOL-SAFETY & TEEN SUICIDE ISSUES OF INTEREST TO THE LGBTQ+ COMMUNITY. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15077 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3375 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3680 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 265248 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 551409 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38125 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANCE AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE, AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16443 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 809041 |
| IRS990/NoncashContributionsAmt | 0 | 7831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30959 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7019 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22909 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING & DEV. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9548 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1954 |
| IRS990/OtherRevenueTotalAmt | 0 | 1954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5644 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11512 |
| IRS990/PrincipalOfficerNm | 0 | WARREN GREENE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47850 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106120 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCES: EDUCATIONAL CONTENT AGGREGATION AND DISCUSSION ON FACEBOOK AND OTHER SOCIAL MEDIA AND SIMILAR ACTIVITIES; CONTENT FOR MATTHEWSPLACE.COM, AN LGBTQ+ FOCUSED YOUTH RESOURCE WEBSITE INCLUDING INTERVIEWS WITH PROFESSIONALS AND PUBLIC FIGURES ON DIVERSITY, AND INCLUDING 24 YOUTH BLOGGERS AND MORE THAN 26,000 UNIQUE WEBSITE USERS; CONTENT FOR MATTHEWSSHEPARD.ORG INCLUDING NATIONAL SERVICE DIRECTORY AND MORE THAN 52,000 UNIQUE WEBSITE USERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124722 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: ACTIVITIES PROMOTING LEGAL AND SOCIAL EQUALITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PERSONS SUCH AS PROTECTION FROM HATE CRIMES, WORKPLACE DISCRIMINATION AND OTHER TYPES OF BIAS; ACTIVITIES CONDUCTED THROUGH NEWSLETTERS, CORRESPONDENCE, MEDIA APPEARANCES, PARTNERSHIP WITH ALLIED ORGANIZATIONS, AND OTHER SIMILAR ACTIVITES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3191 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1079293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8594 |
| IRS990/PYOtherExpensesAmt | 0 | 538090 |
| IRS990/PYOtherRevenueAmt | 0 | 11915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617153 |
| IRS990/PYTotalExpensesAmt | 0 | 1201893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1253430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239061 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2016 AMOUNT: $ 2,013. 2017 AMOUNT: $ 330. 2018 AMOUNT: $ 116. 2019 AMOUNT: $ 1,171. 2020 AMOUNT: $ 1,954. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4634502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 521021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2013 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4270497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 364005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 996362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 685675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4634502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4777307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43573 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 114145 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -39291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 904874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3862 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 75038 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -39291 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -39291 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75038 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -39291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1143935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); CONSEQUENTLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE FOUNDATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ENTITY FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE FOUNDATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740-10. MANAGEMENT DOES NOT BELIEVE THERE TO BE ANY UNCERTAIN TAX POSITIONS AND HAS THUS NOT RECORDED ANY RELATED PROVISION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES -36,292. COGS -2,999. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING -36,292. COGS -2,999. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $872,713
- Liabilities
- $32,111
- Net assets
- $840,602
- Revenue
- $1,104,644
- Expenses
- $865,583
- Net income
- $239,061