Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Matthew Shepard Foundation
990 • Fiscal year 2024 • EIN 31-1640047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,312,432
Down $52,156 (-3.8%) from 2023
Net Assets
Down$1,129,462
Down $12,105 (-1.1%) from 2023
Liabilities
Down$182,970
Down $40,051 (-18%) from 2023
Revenue And Expenses
Revenue
Down$1,212,498
Down $254,426 (-17%) from 2023
Expenses
Down$1,342,457
Down $22,104 (-1.6%) from 2023
Net Income
Down-$129,959
Down $232,322 (-227%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,694,956
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 | $939,501 | $964,708 | ▲ $25,207 |
| Cash and Non-Interest-Bearing Accounts | $203,755 | $186,177 | ▼ $17,578 |
| Land, Buildings, and Equipment, Net | $130,403 | $76,799 | ▼ $53,604 |
| Prepaid Expenses and Deferred Charges | $36,713 | $40,104 | ▲ $3,391 |
| Inventories for Sale or Use | $22,939 | $19,719 | ▼ $3,220 |
| Pledges and Grants Receivable | $15,000 | $9,648 | ▼ $5,352 |
| Total Assets | $1,364,588 | $1,312,432 | ▼ $52,156 |
| Other Assets Total | $16,277 | $15,277 | ▼ $1,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,116 | $114,344 | ▲ $15,228 |
| Other Liabilities | $123,905 | $68,626 | ▼ $55,279 |
| Total Liabilities | $223,021 | $182,970 | ▼ $40,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,067 | $1,076,462 | ▲ $32,395 |
| Net Assets With Donor Restrictions | $97,500 | $53,000 | ▼ $44,500 |
| Total Net Assets Fund Balance | $1,141,567 | $1,129,462 | ▼ $12,105 |
| Total Liabilities and Net Assets / Fund Balance | $1,364,588 | $1,312,432 | ▼ $52,156 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $68,171 | $594 | $68,765 |
| Equipment | $8,628 | $22,449 | $31,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Juniel | Vice President Strategy & Communications | FT | $94,480 | $14,503 | $108,983 |
| Judy Shepard | Chair/president | FT | $95,000 | $2,833 | $97,833 |
| Warren Greene | Director of Operations | FT | $71,474 | $5,637 | $77,111 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Monroe | Director |
| Bob Witeck | Director |
| Greg Miraglia | Director |
| John Sullivan | Secretary |
| Sandra Anadiotis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,337,742
- Program Service Revenue
- $60,495
- Investment Income
- $32,758
- Other Revenue
- $-218,497
- All Other Contributions
- $901,227
- Change in Net Assets
- $-129,959
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,212,498
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $478,435
- Total Revenue per Audited Statements
- $1,690,933
- Total Revenue per Form 990
- $1,212,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $703,619 |
| Salaries, Compensation, and Employee Benefits | $594,797 |
| Total Fundraising Expense | $287,789 |
| Grants and Similar Amounts Paid | $44,041 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $171,583 | $20,064 | $96,770 | $288,417 |
| Other Salaries and Wages | $163,689 | $7,654 | $41,145 | $212,488 |
| Fees for Services Other | $117,190 | $5,357 | $21,555 | $144,102 |
| Travel | $133,788 | $309 | $7,697 | $141,794 |
| Office Expenses | $87,548 | $882 | $25,639 | $114,069 |
| Occupancy | $79,463 | $5,201 | - | $84,664 |
| Advertising | $29,859 | - | $43,031 | $72,890 |
| Fees for Services Accounting | $4,019 | $59,843 | $1,345 | $65,207 |
| Payroll Taxes | $33,717 | $2,247 | $11,154 | $47,118 |
| Grants to Domestic Orgs | $44,041 | - | - | $44,041 |
| Other Employee Benefits | $26,332 | $1,781 | $9,954 | $38,067 |
| Information Technology | $12,047 | - | - | $12,047 |
| Other Expenses | $6,265 | $407 | $2,075 | $8,747 |
| Pension Plan Contributions | $6,822 | $275 | $1,610 | $8,707 |
| Depreciation Depletion | $3,279 | $214 | $1,112 | $4,605 |
| Conferences and Meetings | $2,704 | $111 | $1,319 | $4,134 |
| Insurance | $2,489 | $161 | $841 | $3,491 |
| All Other Expenses | - | - | $2,269 | $2,269 |
| Fees for Services Legal | $25 | $367 | $8 | $400 |
| Total Functional Expenses | $949,298 | $105,370 | $287,789 | $1,342,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,703,038 |
| Expenses per Audited Statements | $1,342,457 |
| Total Expenses per Form 990 | $1,342,457 |
| Expenses Not Reported on Form 990 | $360,581 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $348,848 |
| Fundraising Gross Income | $122,983 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bear to Make a Difference 2023 | $559,498 | $122,983 | $164,584 | $-41,601 |
| Total Events | $559,498 | $122,983 | $348,848 | $-225,865 |
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 President Judy Shepard | Employee Compensation | No | $70,411 |
| Dennis Shepard | Husband of President Judy Shepard | Employee Compensation | No | $27,750 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $68,626 |
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
- Yes
- 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. A director who does not plan to attend a meeting at which he or she has reason to believe that the board will act on a matter in which the person knows he or she has a conflict of interest shall disclose to the president all facts material to the conflict of interest. The president shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting. If the person having the conflict of interest is the president, then the required disclosure shall be made to, and the required report to the board shall be made by, the vice president or another officer. Responsible persons who are not directors of the foundation, or who have a conflict of interest with respect to a contract or transaction that is not the subject of board action, shall disclose to the president any conflict of interest that such responsible person knows he or she has with respect to the contract or transaction. The responsible person shall refrain from any action that may affect the foundation's participation in the contract or transaction. The president shall determine whether the conflict of interest should be reported to or acted on by the board, and shall make a written record of the disclosure and the decision on whether to bring the matter to the board. If the matter does not require board consideration, the president may address the matter. If it is not entirely clear whether or not a conflict of interest exists, then the individual with the potential conflict shall disclose the circumstances to the president, who shall determine whether there exists a conflict of interest that is subject to this policy. The board shall review each conflict of interest that is reported to it, and may approve the affected contract or transaction if the material facts as to the contract or transaction and the conflict of interest are fully disclosed or known to the board and the board approves the contract or transaction in good faith by the affirmative vote (without counting the interested director) of a majority of the entire board at a meeting at which there is a quorum present, again without counting the interested director. A responsible person who knows he or she has a conflict of interest shall not participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The chair shall provide an opportunity for the board to discuss the matter without the person who has the conflict of interest present. The person known to have a conflict of interest may not vote on the contract or transaction. The chair has the power to require the interested person to leave the room while the vote is taken. The responsible person's ineligibility to vote and, if applicable, absence from the meeting during the vote shall be reflected in the minutes of the meeting. Conflicts of interest involving committee members will be handled using the same procedures in the committee as are described in this policy for board conflicts of interest.”
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 2023 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
- 2025-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Greene
- Formed
- 1998
- Legal Domicile
- Wy
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 8
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 III, Line 3
“The organization has removed its advocacy program during the year.”
Form 990, Part IX, Line 11G
“Consultants: program service expenses 117,190. Management and general expenses 5,357. Fundraising expenses 21,555. Total expenses 144,102.”
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 11,733. Fundraising expenses 348,848.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cogs 11,733. Fundraising expenses 348,848.”
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| IRS990/Desc | 0 | OUTREACH: PROVIDING OUTREACH TO THE PUBLIC IN A VARIETY OF FORMATS INCLUDING 16 DEI FOCUSED EDUCATIONAL PRESENTATIONS IN HIGH SCHOOLS, UNIVERSITIES, WORKPLACES AND COMMUNITY ORGANIZATIONS BY JUDY SHEPARD, BOARD MEMBERS AND STAFF; REMOTE EDUCATIONAL SUPPORT TO 91 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; 11 FORMAL FEDERAL TRAINING SESSIONS, REACHING 1,945 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT STRATEGY & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | 436515 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 348848 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 123 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 44041 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44041 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122000 |
| IRS990/GrossReceiptsAmt | 0 | 1694956 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12047 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 939501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 964708 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99842 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 121877 |
| 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 | 1141567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -225865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -225865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4281 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1044067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1076462 |
| IRS990/NoncashContributionsAmt | 0 | 13942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114069 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38067 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING AND EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES, FEES & PERMIT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9749 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 123905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3087 |
| IRS990/OtherRevenueTotalAmt | 0 | 3087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47118 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1610 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8707 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40104 |
| IRS990/PrincipalOfficerNm | 0 | WARREN GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60495 |
| 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 261,500 FOLLOWERS AND VIA MATTHEWSHEPARD.ORG WITH AN AVERAGE OF 27,354 UNIQUE VISITORS PER MONTH. A VARIETY OF CONTENT CREATED BY 12 YOUTH BLOGGERS FOR MATTHEWSPLACE.COM, AN ONLINE COMMUNITY FOR LGBTQ+ AND ALLIED YOUTH. POSTS REACHING OVER 22,911 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 | 172283 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1415610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27716 |
| IRS990/PYOtherExpensesAmt | 0 | 604942 |
| IRS990/PYOtherRevenueAmt | 0 | -42569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 712647 |
| IRS990/PYTotalExpensesAmt | 0 | 1364561 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1466924 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129959 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2019 AMOUNT: $ 1,171. 2020 AMOUNT: $ 1,954. 2021 AMOUNT: $ 301. 2023 AMOUNT: $ 3,087. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1337742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5932183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6513 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5457091 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 475092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1337742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1415610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5932183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6011967 |
| 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 | 8628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 360581 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1342457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68765 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 117854 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 360581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 360581 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 478435 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1212498 |
| 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 | COGS 11,733. FUNDRAISING EXPENSES 348,848. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 11,733. FUNDRAISING EXPENSES 348,848. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,312,432
- Liabilities
- $182,970
- Net assets
- $1,129,462
- Revenue
- $1,212,498
- Expenses
- $1,342,457
- Net income
- -$129,959