Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2023 • EIN 31-1640047

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.MATTHEWSHEPARD.ORG
301 Thelma Dr 512Casper, WY 82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,303

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,364,588

Up $316,469 (+30%) from 2022

Net Assets

Up

$1,141,567

Up $151,937 (+15%) from 2022

Liabilities

Up

$223,021

Up $164,532 (+281%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$1,466,924

Up $299,591 (+26%) from 2022

Expenses

Up

$1,364,561

Up $212,886 (+18%) from 2022

Net Income

Up

$102,363

Up $86,705 (+554%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $474,781Liabilities 2013: $131,316Net Assets 2013: $343,4652013Assets 2014: $498,596Liabilities 2014: $125,813Net Assets 2014: $372,7832014Assets 2015: $711,789Liabilities 2015: $131,518Net Assets 2015: $580,2712015Assets 2017: $528,648Liabilities 2017: $43,452Net Assets 2017: $485,1962017Assets 2018: $351,527Liabilities 2018: $65,590Net Assets 2018: $285,9372018Assets 2019: $474,871Liabilities 2019: $50,131Net Assets 2019: $424,7402019Assets 2020: $524,661Liabilities 2020: $46,008Net Assets 2020: $478,6532020Assets 2021: $872,713Liabilities 2021: $32,111Net Assets 2021: $840,6022021Assets 2022: $1,048,119Liabilities 2022: $58,489Net Assets 2022: $989,6302022Assets 2023: $1,364,588Liabilities 2023: $223,021Net Assets 2023: $1,141,5672023Assets 2024: $1,312,432Liabilities 2024: $182,970Net Assets 2024: $1,129,4622024Assets 2025: $1,044,754Liabilities 2025: $45,577Net Assets 2025: $999,1772025

Highlighted filing

2023

Assets$1,364,588
Liabilities$223,021
Net Assets$1,141,567
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $738,3022013Revenue 2014: $670,657Expenses 2014: $663,364Net Income 2014: $7,2932014Revenue 2015: $1,100,770Expenses 2015: $878,662Net Income 2015: $222,1082015Revenue 2017: $774,716Expenses 2017: $913,164Net Income 2017: -$138,4482017Revenue 2018: $910,072Expenses 2018: $1,052,277Net Income 2018: -$142,2052018Revenue 2019: $1,298,439Expenses 2019: $1,155,980Net Income 2019: $142,4592019Revenue 2020: $1,253,430Expenses 2020: $1,201,893Net Income 2020: $51,5372020Revenue 2021: $1,104,644Expenses 2021: $865,583Net Income 2021: $239,0612021Revenue 2022: $1,167,333Expenses 2022: $1,151,675Net Income 2022: $15,6582022Revenue 2023: $1,466,924Expenses 2023: $1,364,561Net Income 2023: $102,3632023Revenue 2024: $1,212,498Expenses 2024: $1,342,457Net Income 2024: -$129,9592024Revenue 2025: $1,169,267Expenses 2025: $1,351,125Net Income 2025: -$181,8582025

Highlighted filing

2023

Revenue$1,466,924
Expenses$1,364,561
Net Income$102,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,709,766
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$712,916$939,501▲ $226,585
Cash and Non-Interest-Bearing Accounts$238,305$203,755▼ $34,550
Land, Buildings, and Equipment, Net$14,840$130,403▲ $115,563
Prepaid Expenses and Deferred Charges$33,455$36,713▲ $3,258
Inventories for Sale or Use$20,743$22,939▲ $2,196
Pledges and Grants Receivable$12,583$15,000▲ $2,417
Total Assets$1,048,119$1,364,588▲ $316,469
Other Assets Total$15,277$16,277▲ $1,000
Liabilities
Other Liabilities$0$123,905▲ $123,905
Accounts Payable and Accrued Expenses$53,856$99,116▲ $45,260
Deferred Revenue$4,633--
Total Liabilities$58,489$223,021▲ $164,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,890$1,044,067▲ $96,177
Net Assets With Donor Restrictions$41,740$97,500▲ $55,760
Total Net Assets Fund Balance$989,630$1,141,567▲ $151,937
Total Liabilities and Net Assets / Fund Balance$1,048,119$1,364,588▲ $316,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,137$495$122,632
Equipment$8,266$17,944$26,210
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MackVice PresidentFT$133,929$17,374$151,303
Dana JunielVice President Strategy & CommunicationsFT$82,449$12,749$95,198
Warren GreeneDirector of OperationsFT$68,006$2,070$70,076
Judy ShepardChair/presidentFT$64,969$31$65,000

Board Members and Trustees

NameTitle
Greg MiragliaVice President
Becky MonroeDirector
Bob WiteckDirector
John SullivanSecretary
Sandra AnadiotisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,610
Program Service Revenue
$66,167
Investment Income
$27,716
Other Revenue
$-42,569
All Other Contributions
$1,184,450
Change in Net Assets
$102,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table73$38,499Fair Market Value (FMV)
Total Noncash Contributions73$38,499-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,635
Total Revenue per Audited Statements
$1,746,559
Total Revenue per Form 990
$1,466,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,647
Other Expenses$604,942
Total Fundraising Expense$198,566
Grants and Similar Amounts Paid$46,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,756$35,591$25,611$323,958
Current Officers, Directors, Trustees, and Key Employees$205,305$15,772$68,685$289,762
Travel$113,941$778$2,380$117,099
Occupancy$87,445$13,790$10,396$111,631
Fees for Services Other$74,007$7,446$10,029$91,482
Office Expenses$58,547$2,516$25,767$86,830
Fees for Services Accounting$11,791$57,003$2,122$70,916
Payroll Taxes$39,603$4,073$7,470$51,146
Grants to Domestic Orgs$46,972--$46,972
Other Employee Benefits$29,201$3,497$5,494$38,192
Advertising$19,943-$15,141$35,084
Information Technology$14,075--$14,075
Fees for Services Legal$1,642$7,936$295$9,873
Pension Plan Contributions$7,072$1,026$1,491$9,589
Other Expenses$7,126$645$1,315$9,086
Conferences and Meetings$6,516$57$643$7,216
Insurance$2,600$268$505$3,373
Depreciation Depletion$2,476$252$479$3,207
All Other Expenses--$142$142
Total Functional Expenses$1,015,257$150,738$198,566$1,364,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,622
Expenses per Audited Statements$1,364,561
Total Expenses per Form 990$1,364,561
Expenses Not Reported on Form 990$230,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,292
Fundraising Gross Income$171,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bear to Make a Difference 2022$402,411$171,251$36,915$134,336
Total Events$402,411$171,251$215,292$-44,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$123,905
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
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 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
2024-05-13
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
10
Volunteers
12

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 2D - OTHER ADJUSTMENTS:

“Cogs 14,769. Fundraising expenses 215,292.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction item revenue 38,449. Donated auction item expense -38,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 14,769. Fundraising expenses 215,292.”

Raw XML AppendixShowing 400 of 606 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/Desc0OUTREACH: PROVIDING OUTREACH TO THE PUBLIC IN A VARIETY OF FORMATS INCLUDING 22 DEI FOCUSED EDUCATIONAL PRESENTATIONS IN HIGH SCHOOLS, UNIVERSITIES, WORKPLACES AND COMMUNITY ORGANIZATIONS BY JUDY SHEPARD, BOARD MEMBERS AND STAFF; REMOTE EDUCATIONAL SUPPORT TO 66 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; 7 FORMAL FEDERAL TRAINING SESSIONS, REACHING 1,219 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231160
IRS990/FundraisingDirectExpensesAmt0215292
IRS990/FundraisingGrossIncomeAmt0171251
IRS990/GainOrLossGrp/SecuritiesAmt010510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt046972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046972
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023291
IRS990/GrossReceiptsAmt01709766
IRS990/GrossSalesOfInventoryAmt016241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014075
IRS990/InformationTechnologyGrp/TotalAmt014075
IRS990/InsuranceGrp/FundraisingAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt02600
IRS990/InsuranceGrp/TotalAmt03373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020743
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022939
IRS990/InvestmentIncomeGrp/ExclusionAmt017206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0712916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0939501
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130403
IRS990/LandBldgEquipCostOrOtherBssAmt0148842
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0989630
IRS990/NetAssetsOrFundBalancesEOYAmt01141567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044067
IRS990/NoncashContributionsAmt038449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010396
IRS990/OccupancyGrp/ManagementAndGeneralAmt013790
IRS990/OccupancyGrp/ProgramServicesAmt087445
IRS990/OccupancyGrp/TotalAmt0111631
IRS990/OfficeExpensesGrp/FundraisingAmt025767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OfficeExpensesGrp/ProgramServicesAmt058547
IRS990/OfficeExpensesGrp/TotalAmt086830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015277
IRS990/OtherAssetsTotalGrp/EOYAmt016277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038192
IRS990/OtherExpensesGrp/Desc0CATERING AND EVENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES & PERMIT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05694
IRS990/OtherExpensesGrp/FundraisingAmt14242
IRS990/OtherExpensesGrp/FundraisingAmt210665
IRS990/OtherExpensesGrp/FundraisingAmt31315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt013223
IRS990/OtherExpensesGrp/ProgramServicesAmt110713
IRS990/OtherExpensesGrp/ProgramServicesAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt37126
IRS990/OtherExpensesGrp/TotalAmt018917
IRS990/OtherExpensesGrp/TotalAmt115030
IRS990/OtherExpensesGrp/TotalAmt210981
IRS990/OtherExpensesGrp/TotalAmt39086
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04073
IRS990/PayrollTaxesGrp/ProgramServicesAmt039603
IRS990/PayrollTaxesGrp/TotalAmt051146
IRS990/PensionPlanContributionsGrp/FundraisingAmt01491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07072
IRS990/PensionPlanContributionsGrp/TotalAmt09589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036713
IRS990/PrincipalOfficerNm0WARREN GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066167
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES: 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 207,000 FOLLOWERS AND VIA MATTHEWSHEPARD.ORG WITH AN AVERAGE OF 20.892 UNIQUE VISITORS PER MONTH. A VARIETY OF CONTENT CREATED BY 18 YOUTH BLOGGERS FOR MATTHEWSPLACE.COM, AN ONLINE COMMUNITY FOR LGBTQ+ AND ALLIED YOUTH. POSTS REACHING OVER 18,422 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/ExpenseAmt0196670
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 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/ExpenseAmt01628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01103176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012566
IRS990/PYInvestmentIncomeAmt028662
IRS990/PYOtherExpensesAmt0421253
IRS990/PYOtherRevenueAmt0-66071
IRS990/PYProgramServiceRevenueAmt0101566
IRS990/PYRevenuesLessExpensesAmt015658
IRS990/PYSalariesCompEmpBnftPaidAmt0717856
IRS990/PYTotalExpensesAmt01151675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2018 AMOUNT: $ 116. 2019 AMOUNT: $ 1,171. 2020 AMOUNT: $ 1,954. 2021 AMOUNT: $ 301. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01415610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01120455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05714896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt05345911
IRS990ScheduleA/SubstantialContributorsTotAmt0368985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01415610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01120455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05714896
IRS990ScheduleA/TotalSupportAmt05763142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026210
IRS990ScheduleD/ExpensesNotReportedAmt0230061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122632
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049574
IRS990ScheduleD/OtherExpensesIncludedAmt0230061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0230061
IRS990ScheduleD/RevenueNotReportedAmt0279635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,588
Liabilities
$223,021
Net assets
$1,141,567
Revenue
$1,466,924
Expenses
$1,364,561
Net income
$102,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.17$1.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.47$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.17$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.10$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.74