Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Matthew Shepard Foundation
990 • Fiscal year 2022 • EIN 31-1640047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$1,048,119
Up $175,406 (+20%) from 2021
Net Assets
Up$989,630
Up $149,028 (+18%) from 2021
Liabilities
Up$58,489
Up $26,378 (+82%) from 2021
Revenue And Expenses
Revenue
Up$1,167,333
Up $62,689 (+5.7%) from 2021
Expenses
Up$1,151,675
Up $286,092 (+33%) from 2021
Net Income
Down$15,658
Down $223,403 (-93%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,331,987
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 | $551,409 | $712,916 | ▲ $161,507 |
| Cash and Non-Interest-Bearing Accounts | $250,957 | $238,305 | ▼ $12,652 |
| Prepaid Expenses and Deferred Charges | $11,512 | $33,455 | ▲ $21,943 |
| Inventories for Sale or Use | $4,947 | $20,743 | ▲ $15,796 |
| Land, Buildings, and Equipment, Net | $9,164 | $14,840 | ▲ $5,676 |
| Pledges and Grants Receivable | $29,447 | $12,583 | ▼ $16,864 |
| Total Assets | $872,713 | $1,048,119 | ▲ $175,406 |
| Other Assets Total | $15,277 | $15,277 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,111 | $53,856 | ▲ $21,745 |
| Deferred Revenue | - | $4,633 | - |
| Total Liabilities | $32,111 | $58,489 | ▲ $26,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $809,041 | $947,890 | ▲ $138,849 |
| Net Assets With Donor Restrictions | $31,561 | $41,740 | ▲ $10,179 |
| Total Net Assets Fund Balance | $840,602 | $989,630 | ▲ $149,028 |
| Total Liabilities and Net Assets / Fund Balance | $872,713 | $1,048,119 | ▲ $175,406 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,374 | $14,836 | $26,210 |
| Leasehold Improvements | $3,466 | $396 | $3,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Shepard | Board Chair/president | PT | $65,000 | $1,950 | $66,950 |
| Warren Greene | Director of Operations | FT | $56,630 | $1,350 | $57,980 |
| Jeff Mack | Executive Vice President | FT | $52,427 | - | $52,427 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Miraglia | Vice President |
| Becky Monroe | Board Member |
| Bob Witeck | Board Member |
| Dennis Shepard | Board Member |
| Sandra Anadiotis | Board Member |
| John Sullivan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,103,176
- Program Service Revenue
- $101,566
- Investment Income
- $28,662
- Other Revenue
- $-66,071
- All Other Contributions
- $871,003
- Change in Net Assets
- $15,658
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,307,959
- Revenue Not Reported on Financial Statements
- $-140,626
- Revenue Not Reported on Form 990
- $-151,630
- Other Revenue Adjustments
- $-140,626
- Total Revenue per Audited Statements
- $1,156,329
- Total Revenue per Form 990
- $1,167,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $717,856 |
| Other Expenses | $421,253 |
| Total Fundraising Expense | $240,586 |
| Grants and Similar Amounts Paid | $12,566 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,417 | $54,073 | $75,190 | $361,680 |
| Current Officers, Directors, Trustees, and Key Employees | $176,442 | $14,390 | $64,073 | $254,905 |
| Occupancy | $65,999 | $11,203 | $16,111 | $93,313 |
| Travel | $61,998 | $1,470 | $11,181 | $74,649 |
| Fees for Services Accounting | $3,247 | $53,343 | $100 | $56,690 |
| Office Expenses | $50,177 | $5,061 | - | $55,238 |
| Payroll Taxes | $34,376 | $5,806 | $11,752 | $51,934 |
| Fees for Services Other | $29,356 | $10,545 | $1,705 | $41,606 |
| Other Employee Benefits | $27,314 | $4,568 | $8,977 | $40,859 |
| Advertising | $584 | $10 | $36,905 | $37,499 |
| Conferences and Meetings | $10,791 | $997 | $3,953 | $15,741 |
| Information Technology | $13,812 | $26 | $56 | $13,894 |
| Grants to Domestic Orgs | $12,566 | - | - | $12,566 |
| Pension Plan Contributions | $5,683 | $1,264 | $1,531 | $8,478 |
| Fees for Services Legal | $230 | $3,779 | $7 | $4,016 |
| Insurance | $2,150 | $368 | $761 | $3,279 |
| Depreciation Depletion | $2,214 | $375 | $683 | $3,272 |
| Other Expenses | $422 | $64 | $138 | $624 |
| Total Functional Expenses | $743,189 | $167,900 | $240,586 | $1,151,675 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,305,498 |
| Total Expenses per Audited Statements | $1,292,301 |
| Total Expenses per Form 990 | $1,151,675 |
| Expenses Not Reported on Form 990 | $-13,197 |
| Expenses Not Reported on Financial Statements | $-153,823 |
| Other Expense Adjustments | $-153,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,067 |
| Fundraising Gross Income | $75,280 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bear to Make a Difference 2020 | $307,453 | $75,280 | $64,014 | $11,266 |
| Total Events | $307,453 | $75,280 | $146,067 | $-70,787 |
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, Brother of Matthew Shepard | Payroll | No | $58,195 |
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
- 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 A, Line 1A
“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 15A
“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 512, CASPER, WY 82609
Signing Officer
- Name
- Warren Greene
- Title
- Director of Operations
- Phone
- 3038307400
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Greene
- Formed
- 1998
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 18
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 XI, LINE 9:
“Restatement of net assets per fasb asu 2018-08 285,000.”
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 -146,067. Cogs -7,756. Donated auction item revenue 13,197.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Donated auction items expense -13,197.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising -146,067. Cogs -7,756.”
Raw XML AppendixShowing 400 of 578 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.
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| IRS990/Desc | 0 | OUTREACH: PROVIDING OUTREACH TO THE PUBLIC IN A VARIETY OF FORMATS INCLUDING 47 DEI FOCUSED EDUCATIONAL PRESENTATIONS IN HIGH SCHOOLS, UNIVERSITIES, WORKPLACES AND COMMUNITY ORGANIZATIONS BY JUDY SHEPARD, BOARD MEMBERS AND STAFF; REMOTE EDUCATIONAL SUPPORT TO 26 PRODUCTIONS OF "THE LARAMIE PROJECT," PROVIDING SOCIOLOGICAL AND HISTORICAL CONTEXT IN ADDITION TO LENDING FIRST-HAND RECOLLECTION OF THE EVENTS (COMMUNITY DISCUSSIONS & CAST CHATS); OUTREACH AND TRAINING FOR LAW ENFORCEMENT AGENCIES AND PROSECUTORS ON BIAS MOTIVATED CRIMES; 8 FORMAL FEDERAL TRAINING SESSIONS, REACHING 461 ATTENDEES FROM STATE AND LOCAL JUSTICE DEPARTMENTS ACROSS THE COUNTRY; MEDIA OUTREACH ON CIVIL RIGHTS, EQUALITY LEGISLATION, LGBTQ+ YOUTH SAFETY, AND OTHER TOPICS RELATED TO SEXUAL ORIENTATION AND GENDER IDENTITY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR. OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 232173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75280 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 12566 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12566 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12566 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31188 |
| IRS990/GrossReceiptsAmt | 0 | 1331987 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 56 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13894 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 551409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 712916 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30072 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10831 |
| 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 | 840602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 989630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70787 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4415 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -151630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 809041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947890 |
| IRS990/NoncashContributionsAmt | 0 | 13197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55238 |
| 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 | 285000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40859 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING & DEV. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 730 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 624 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/OtherRevenueTotalAmt | 0 | 301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361680 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33455 |
| IRS990/PrincipalOfficerNm | 0 | WARREN GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101566 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCES: A COLLECTION OF EDUCATIONAL RESOURCES AND CONTENT FOCUSED ON THREE PRIMARY AREAS: LGBTQ+ YOUTH, HATE CRIME PREVENTION, AND ARTISTIC LEGACY WORKS INSPIRED BY MATT'S STORY. EDUCATIONAL CONTENT PROVIDED VIA SOCIAL MEDIA TO AN AVERAGE OF OVER 191,000 FOLLOWERS AND VIA MATTHEWSHEPARD.ORG WITH AN AVERAGE OF 18,500 UNIQUE VISITORS PER MONTH. A VARIETY OF CONTENT CREATED BY 16 YOUTH BLOGGERS FOR MATTHEWSPLACE.COM, AN ONLINE COMMUNITY FOR LGBTQ+ AND ALLIED YOUTH. POSTS REACHING OVER 29,500 UNIQUE VISITORS ANNUALLY, INCLUDE ACCESS TO YOUTH FOCUSED RESOURCES, EDITORIALS FROM PEERS, AND INTERVIEWS WITH PROFESSIONALS AND PUBLIC FIGURES ON DIVERSITY AND INCLUSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215943 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: ACTIVITIES PROMOTING LEGAL, LEGISLATIVE, AND SOCIAL EQUITY AND EQUALITY FOR LGBTQ+ PEOPLE, TO INCLUDE PROTECTION FROM BIAS MOTIVATED CRIMES, EMPLOYMENT AND EDUCATION DISCRIMINATION, AND ACCESS TO PUBLIC ACCOMMODATIONS. ENGAGEMENT IN EFFORTS TO ENCOURAGE POLICY DECISIONS THROUGHOUT THE COUNTRY, SPECIFICALLY GAY AND TRANS PANIC DEFENSE BANS AND CONVERSION THERAPY BANS. ACTIONS CONDUCTED THROUGH A VARIETY OF COMMUNICATION METHODS, MEDIA APPEARANCES, WRITTEN TESTIMONIES, AND PARTNERSHIPS WITH ALLIED ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 406 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10247 |
| IRS990/PYOtherExpensesAmt | 0 | 305984 |
| IRS990/PYOtherRevenueAmt | 0 | -8085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558599 |
| IRS990/PYTotalExpensesAmt | 0 | 865583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1104644 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15658 |
| 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 | 100981 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2017 AMOUNT: $ 330. 2018 AMOUNT: $ 116. 2019 AMOUNT: $ 1,171. 2020 AMOUNT: $ 1,954. 2021 AMOUNT: $ 301. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1103176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5052003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28752 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 575714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4675544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 376459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1103176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 996362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5052003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5167370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12171 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29765 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17456 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 82743 |
| 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 | 11374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26210 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -13197 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -153823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1305498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,048,119
- Liabilities
- $58,489
- Net assets
- $989,630
- Revenue
- $1,167,333
- Expenses
- $1,151,675
- Net income
- $15,658