Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2015 • EIN 52-1481896

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 13, 2015

Organization ProfileWWW.HRC.ORG/FOUNDATION
1640 Rhode Island Avenue NWWashington, DC 20036-3278

(202) 628-4160

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.57x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$176,594

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$33,115,003

Up $255,433 (+0.8%) from 2014

Net Assets

Down

$23,784,226

Down $12,892 (-0.1%) from 2014

Liabilities

Up

$9,330,777

Up $268,325 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$16,340,540

Up $2,560,799 (+19%) from 2014

Expenses

Up

$16,213,329

Up $1,286,358 (+8.6%) from 2014

Net Income

Up

$127,211

Up $1,274,441 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2011: $34,389,182Liabilities 2011: $9,636,835Net Assets 2011: $24,752,3472011Assets 2012: $31,290,806Liabilities 2012: $7,096,882Net Assets 2012: $24,193,9242012Assets 2013: $30,586,895Liabilities 2013: $5,645,599Net Assets 2013: $24,941,2962013Assets 2014: $32,859,570Liabilities 2014: $9,062,452Net Assets 2014: $23,797,1182014Assets 2015: $33,115,003Liabilities 2015: $9,330,777Net Assets 2015: $23,784,2262015Assets 2016: $29,762,280Liabilities 2016: $7,652,917Net Assets 2016: $22,109,3632016Assets 2017: $34,463,672Liabilities 2017: $8,203,090Net Assets 2017: $26,260,5822017Assets 2018: $35,229,051Liabilities 2018: $7,365,703Net Assets 2018: $27,863,3482018Assets 2019: $36,552,318Liabilities 2019: $7,927,787Net Assets 2019: $28,624,5312019Assets 2020: $33,450,147Liabilities 2020: $7,291,840Net Assets 2020: $26,158,3072020Assets 2021: $42,658,051Liabilities 2021: $11,019,172Net Assets 2021: $31,638,8792021Assets 2022: $45,329,702Liabilities 2022: $11,870,165Net Assets 2022: $33,459,5372022Assets 2023: $47,070,813Liabilities 2023: $10,055,494Net Assets 2023: $37,015,3192023Assets 2024: $38,603,855Liabilities 2024: $8,239,157Net Assets 2024: $30,364,6982024Assets 2025: $38,475,900Liabilities 2025: $7,448,966Net Assets 2025: $31,026,9342025

Highlighted filing

2015

Assets$33,115,003
Liabilities$9,330,777
Net Assets$23,784,226
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,407,4812011Expenses 2012: $10,548,2662012Expenses 2013: $12,432,3842013Revenue 2014: $13,779,741Expenses 2014: $14,926,971Net Income 2014: -$1,147,2302014Revenue 2015: $16,340,540Expenses 2015: $16,213,329Net Income 2015: $127,2112015Revenue 2016: $14,913,150Expenses 2016: $16,460,426Net Income 2016: -$1,547,2762016Revenue 2017: $18,088,880Expenses 2017: $14,011,235Net Income 2017: $4,077,6452017Revenue 2018: $18,427,683Expenses 2018: $16,850,495Net Income 2018: $1,577,1882018Revenue 2019: $16,653,112Expenses 2019: $15,873,842Net Income 2019: $779,2702019Revenue 2020: $15,135,399Expenses 2020: $17,559,291Net Income 2020: -$2,423,8922020Revenue 2021: $19,225,166Expenses 2021: $13,796,546Net Income 2021: $5,428,6202021Revenue 2022: $19,751,836Expenses 2022: $17,908,028Net Income 2022: $1,843,8082022Revenue 2023: $24,922,971Expenses 2023: $21,465,756Net Income 2023: $3,457,2152023Revenue 2024: $21,374,576Expenses 2024: $28,023,257Net Income 2024: -$6,648,6812024Revenue 2025: $28,627,289Expenses 2025: $27,843,843Net Income 2025: $783,4462025

Highlighted filing

2015

Revenue$16,340,540
Expenses$16,213,329
Net Income$127,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,847,921
Mission and Program Overview

Mission

The human rights campaign foundation is organized for the charitable and educational purposes of promoting public education and welfare for the lesbian, gay, bisexual, transgender and queer community. Hrc foundation envisions a world where lgbtq people are ensured equality and embraced as full members of society at home, at work and in every community.

Research, advocacy and education to support and protect lgbt individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,349,357$20,271,424▲ $922,067
Investments in Publicly Traded Securities$7,975,685$9,327,227▲ $1,351,542
Cash and Non-Interest-Bearing Accounts$2,823,394$1,857,429▼ $965,965
Pledges and Grants Receivable$1,375,016$1,159,151▼ $215,865
Accounts Receivable$703,107$302,884▼ $400,223
Savings and Temporary Cash Investments$500,046$158,095▼ $341,951
Prepaid Expenses and Deferred Charges$55,780$23,231▼ $32,549
Total Assets$32,859,570$33,115,003▲ $255,433
Other Assets Total$77,185$15,562▼ $61,623
Liabilities
Other Liabilities$4,202,051$5,336,040▲ $1,133,989
Mortgage Notes Payable Secured by Investment Property$3,953,988$3,549,781▼ $404,207
Accounts Payable and Accrued Expenses$591,168$397,606▼ $193,562
Deferred Revenue$315,245$47,350▼ $267,895
Total Liabilities$9,062,452$9,330,777▲ $268,325
Net Assets / Fund Balance
Unrestricted Net Assets$21,768,118$21,342,751▼ $425,367
Temporarily Rstr Net Assets$2,005,515$2,417,990▲ $412,475
Permanently Rstr Net Assets$23,485$23,485→ $0
Total Net Assets Fund Balance$23,797,118$23,784,226▼ $12,892
Total Liabilities and Net Assets / Fund Balance$32,859,570$33,115,003▲ $255,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,541,315$6,258,905$22,800,220
Land$3,245,760-$3,245,760
Other Land Buildings$380,035$2,046,595$2,426,630
Equipment$104,314$512,109$616,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,485-▲ $3,401$3,351$23,485
2013$23,485-▲ $2,473$2,473$23,485
2012$23,485-▲ $4,664$4,664$23,485
2011$23,485-▲ $392$392$23,485
2010$23,485-▲ $3,354$3,354$23,485
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KrehelyAsst Vice PresidentPT$166,563$10,031$176,594
James M RinefierdTreasurerPT$77,052$5,885$82,937
Ana MaVice PresidentPT$75,819$5,647$81,466
Robert FalkSecretaryPT$64,888$4,682$69,570
Chad GriffinPresidentPT$63,540$3,208$66,748
Darrin HurwitzAsst SecretaryPT$37,674$5,427$43,101

Board Members and Trustees

NameTitle
Cathi ScaliseCo-chair
Joshua MillerCo-chair
Andy LinskyDirector
Bill DoniusDirector
Britt KornmannDirector
Bruce BastianDirector
Bryan ParsonsDirector
Catherine ReidDirector
Charlie FrewDirector
Cheryl RoseDirector
Christopher FlynnDirector
Edie CofrinDirector
Elena BacaDirector
Faye TateDirector
Frank WooDirector
Gwen BabaDirector
Hank ProvostDirector
Joan LauDirector
John BarryDirector
John RuffierDirector
Judy ShepardDirector
Lee CarterDirector
Mol SimmonsDirector
Patty EllisDirector
Robb WebbDirector
Scott BishopDirector
Sheila KloefkornDirector
Steve SorensonDirector
Suzanne HamiltonDirector
Todd CanonDirector
Tom KovachDirector
Frank SelvaggiDirector (through 02/09/15)
Tracie AhernDirector (through 02/20/15)
Henry RobinDirector (through 03/01/15)
Les BendtsenDirector (through 03/01/15)
Terry BeanDirector (through 11/01/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
Peris Companies INCConstruction Mgmt And Materials282 N WASHINGTON ST, Falls Church, VA 22046$322,334
Canal Partners Media LLCMarketing Services25 WHITLOCK PL 200, Marietta, GA 30064$133,981
Doyle Printing & Offset Co INCFundraising Services11361 ELDERWOOD ST, Los Angeles, CA 90049$120,000
-Educational Material Printing5206 46TH AVE, Hyattsville, MD 20781$109,706
-Fundraising Services304 PARK AVE SOUTH 8FL, New York, NY 10010$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,550,271
Program Service Revenue
$0
Investment Income
$185,221
Other Revenue
$1,605,048
All Other Contributions
$13,970,451
Change in Net Assets
$127,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded60$697,268Fair Market Value
Food Inventory10$75,399Fair Market Value
Cars and Other Vehicles1$43,682Fair Market Value
Other Non Cash Contri Table1$9,519Fair Market Value
Total Noncash Contributions72$825,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,340,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,279,971
Total Revenue per Audited Statements
$17,620,511
Total Revenue per Form 990
$16,340,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,480,733
Salaries, Compensation, and Employee Benefits$7,119,878
Total Fundraising Expense$2,207,099
Grants and Similar Amounts Paid$1,406,718
Professional Fundraising Fees$206,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,763,302$937,733$632,745$5,333,780
Fees for Services Other$1,589,709$16,467$77,436$1,683,612
Grants to Domestic Orgs$1,396,718--$1,396,718
Conferences and Meetings$717,824$32,456$290,846$1,041,126
Occupancy$625,105$185,003$99,194$909,302
Depreciation Depletion$571,043$166,206$94,039$831,288
Office Expenses$563,891$29,003$231,375$824,269
Travel$640,221$3,275$122,666$766,162
Other Employee Benefits$406,588$112,882$67,676$587,146
Current Officers, Directors, Trustees, and Key Employees$246,879$256,216$28,216$531,311
Payroll Taxes$302,230$88,785$49,882$440,897
Advertising$386,045$3,100$28,197$417,342
Pension Plan Contributions$161,591$38,149$27,004$226,744
Fees for Services Professional Fundraising--$206,000$206,000
All Other Expenses$93,530$2,165$37,252$132,947
Interest$53,171$27,289$8,756$89,216
Fees for Services Legal$75,826--$75,826
Other Expenses$59,600$2,114$8,790$70,504
Insurance$35,257$7,471$4,227$46,955
Fees for Services Accounting-$35,189-$35,189
Foreign Grants$10,000--$10,000
Total Functional Expenses$11,980,486$2,025,744$2,207,099$16,213,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,546,039
Expenses per Audited Statements$16,213,329
Total Expenses per Form 990$16,213,329
Expenses Not Reported on Form 990$1,332,710
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights CampaignWashington, DC501(c)(4)Lobbying$900,000
The Public Education FoundationLas Vegas, NV501(c)(3)Specific Program Support$84,833
Tides FoundationSan Francisco, CA501(c)(3)General Program Support$50,000
Freedom to Marry Dba Why Marriage Matters OhioNew York, NY501(c)(3)General Program Support$40,000
Transgender Law CenterOakland, CA501(c)(3)General Program Support$35,000
Casa RubyWashington, DC501(c)(3)General Program Support$25,000
Equality Ohio Education FundColumbus, OH501(c)(3)General Program Support$25,000
Faith in AmericaHudson, NC501(c)(3)General Program Support$20,000
New Organizing InstituteWashington, DC501(c)(4)Specific Program Support$20,000
Truth Wins OutChicago, IL501(c)(3)Specific Program Support$20,000
National Black Justice CoalitionWashington, DC501(c)(3)General Program Support$15,000
Bank Information CenterWashington, DC501(c)(3)Specific Program Support$12,000
Muslims for Progressive ValuesLos Angeles, CA501(c)(3)Specific Program Support$11,135
Trans Tech Social Enterprises NfpChicago, IL501(c)(3)Specific Program Support$10,250
Evironmentalism Through Inspiration and Non-violent ActionVenice, CA501(c)(3)Specific Program Support$10,000
Gay and Lesbian Alliance Against DefamationWest Hollywood, CA501(c)(3)Specific Program Support$10,000
Lavender Youth Recreation and Information CenterSan Francisco, CA501(c)(3)General Program Support$10,000
Naacp St Louis City BranchSt Louis, MO501(c)(4)Specific Program Support$10,000
Point FoundationLos Angeles, CA501(c)(3)Specific Program Support$10,000
San Francisco Aids FoundationSan Francisco, CA501(c)(3)Specific Program Support$10,000
The Trevor ProjectWest Hollywood, CA501(c)(3)General Program Support$10,000
The Veterans of the Mississippi Civil Rights Movement IncJackson, MS501(c)(3)General Program Support$10,000
Aids UnitedWashington, DC501(c)(3)General Program Support$7,500
California State Conference of the NaacpSacramento, CA501(c)(3)General Program Support$7,500
Out & EqualSan Francisco, CA501(c)(3)General Program Support$7,500
Translatin CoalitionGlendale, CA501(c)(3)General Program Support$7,500
Whitman Walker ClinicWashington, DC501(c)(3)General Program Support$7,500
American Assocation of Physicians for Human Rights Aka Gay & Lesbian MedicaWashington, DC501(c)(3)General Program Support$5,500
Southern Comfort ConferenceDecatur, GA501(c)(3)General Program Support$5,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$206,000
Gaming Gross Income$156,295
Fundraising Gross Income$128,501
Fundraising Direct Expenses$106,380
Gaming Direct Expenses$60,782

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Dc$178,501$128,501$16,462$112,039
Total Events$178,501$128,501$106,380$22,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Human Rights Campaign$5,167,030
Charitable Gift Annuity Payable$142,728
Interest Rate Swap Obligation$26,282
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. The audit and finance committees reviewed the 990 public disclosure copy prior to filing. The board was invited to review the 990 public disclosure copy before filing and a copy was provided electronically to all board members before the 990 was filed.”

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

“The organization annually sends out a conflicts of interest policy to its officers and directors and requests a signed disclosure form from each covered individual. Any disclosed conflict is reviewed by the general counsel. If a conflict does exist on a specific issue, meeting minutes reflect the board action taken to clear the conflict, either by having the affected board member or officer recuse themselves from the discussion or vote or remove themselves from all deliberations. A conflict of interest policy also applies to employees.”

Form 990, Part VI, Section B, Line 15

“Within the fiscal year, the president's compensation was reviewed by a committee of independent directors and an external compensation consultant. The results were presented to the full board for review and approval. Compensation for senior level staff is analyzed periodically by an independent consultant and reviewed with a committee of the board. Minutes are kept of such meetings. The last compensation review for the top management official took place in march 2015.”

Form 990, Part VI, Section C, Line 19

“The human rights campaign foundation does not make its governing documents, conflict of interest and financial statements available to the public.”

SUPPLEMENTAL INFORMATION, PART VII, LINE 5:

“The human rights campaign (hrc) and human rights campaign foundation (hrcf) have entered into a cost sharing arrangement under which hrcf reimburses hrc for hrcf's allocable share of the compensation of certain employees for performing services provided to hrcf. Compensation reimbursed by hrcf is not additive to the compensation reported by hrc. Hrc and hrcf are not "related organizations" as that term is defined in the form 990, glossary. Pursuant to their agreement, hrcf reimbursed hrc for its share of compensation as follows: chad griffin (officer) $66,748 ana ma (officer) $81,466 james rinefierd (officer) $82,937 robert falk (officer) $69,570 darrin hurwitz (officer) $43,101 jeffrey krehely (officer) $176,594”

Filing and Contact Details

Filer

Filer Name
Human Rights Campaign Foundation
EIN
52-1481896
Phone
2026284160
Address
1640 RHODE ISLAND AVENUE NW, WASHINGTON, DC 20036-3278

Signing Officer

Name
James M Rinefierd
Title
Treasurer
Phone
2026284160
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Griffin
Formed
1985
Legal Domicile
Dc
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
1,783

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Amy Boland CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -87,364.”

SCHEDULE B, DONOR #7, STOCK CONTRIBUTION:

“504 shares of dtv stock, 739 shares of gpc stock, 960 shares of dps stock and 1000 shares of axp stock”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of the following: - $10,000 of contributions restricted by the donors to be invested in-perpetuity. Interest earned on the invested balance is to be used to support the general operations of the foundation. - $13,485 of contributions restricted by the donors to be invested in-perpetuity. Interest earned on the invested balance is to be used to support the law fellowship program.”

PART X, LINE 2:

“For the years ended march 31, 2015 and 2014, hrc and the foundation have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted against revenue on form 990, part 60,782. Viii, line 9b and reported as expense on the financial statements. Event expenses netted against revenue on form 990, part 106,380. Viii, line 8b and reported as expense on the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted against revenue on form 990, part 60,782. Viii, line 9b and reported as expense on the financial statements. Event expenses netted against revenue on form 990, part 106,380. Viii, line 8b and reported as expense on the financial statements.”

Raw XML AppendixShowing 400 of 1,362 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/Desc0PUBLIC POLICY, EDUCATION, OUTREACH & TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE THE ADOPTION OF LGBT-INCLUSIVE POLICIES AND PRACTICES. THROUGH A VARIETY OF TOOLS AND PROGRAMS, HRCF PROMOTES THE VIRTUES OF EQUAL TREATMENT, EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND COMPETENCY TRAINING AMONG MAJOR EMPLOYERS, HOSPITALS, UNIVERSITIES, CHURCHES AND OTHER CENTERS OF AMERICAN LIFE. HRCF'S "CORPORATE EQUALITY INDEX" (CEI) HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR OVER A DECADE, INCENTIVIZING PROGRESS TOWARD LGBT-INCLUSIVE POLICIES AT AMERICA'S TOP EMPLOYERS. SIMILARLY, SINCE ITS INCEPTION IN 2007, THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS THIRD YEAR, THE MEI EXAMINES THE LAWS, POLICIES, AND SERVICES OF MUNICIPALITIES AND RATES THEM ON THE BASIS OF THEIR INCLUSIVITY OF LGBT PEOPLE WHO LIVE AND WORK THERE. HRCF ALSO PROVIDES A VARIETY OF ADDITIONAL SERVICES, RESOURCES AND TRAININGS TO THE LGBT COMMUNITY AND OUR ALLIES. THE HEALTH AND AGING PROGRAM HAS PROVIDED LGBT HEALTH EDUCATION TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. COLLABORATING CLOSELY WITH LEADING HIV/AIDS ORGNANIZATIONS, WE ARE ENERGETICALLY CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC POSED BY AIDS. IN ADDITION TO ENDORSING HIV TREATMENT AND PREVENTION BREAKTHROUGHS LIKE PREP, WE HAVE REDOUBLED OUR INITIATIVE TO COMBAT RECENT INCREASES IN HIV AMONG GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN, ENCOURAGING HIV TESTING, CALLING ATTENTION TO ADVANCES IN PREVENTION AND TREATMENT AND WORKING AT ALL LEVELS TO REDUCE THE STIGMA EXPERIENCED BY HIV-POSITIVE PEOPLE. IN THE FAITH SECTOR, HRCF'S RELIGION AND FAITH PROGRAM BUILDS BRIDGES BETWEEN LGBT INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES, BUILDING A NATIONAL NETWORK THAT REFLECTS THE GROWING CONSENSUS THAT FAITH AND LGBT IDENTITY ARE NOT MUTUALLY EXCLUSIVE. A SIGNIFICANT FOCUS OF THIS WORK IS ON THE INTERSECTION OF INDIVIDUALS, FAMILIES AND FAITH COMMUNITIES WITH SPECIFIC FOCUS ON THE HISPANIC COMMUNITY THROUGH HRCF'S "A LA FAMILIA" TRAINING PROGRAM AND ON YOUTH AND FAMILY ENGAGEMENT IN EVANGELICAL AND AFRICAN AMERICAN PROTESTANT FAITH COMMUNITIES. A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON LGBT YOUTH--THROUGH PROGRAMS SUCH AS "WELCOMING SCHOOLS," WHICH BRINGS ANTI-BULLYING MATERIALS AND TRAINING TO ELEMENTARY SCHOOLS ACROSS THE COUNTRY, AND "ALL CHILDREN ALL FAMILIES," WHICH WORKS WITH ADOPTION AGENCIES TO BUILD LGBT CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME LGBT FOSTER AND ADOPTIVE PARENTS. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL "TIME TO THRIVE" CONFERENCE. NOW IN ITS SECOND YEAR, THE CONFERENCE IS ATTENDED BY HUNDREDS OF TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS FOCUSED ON IMPROVING THE WELL-BEING OF LGBT YOUTH. WE ARE ENGAGED ON COLLEGE CAMPUSES AND WITH GEN-EQ WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, CAMPUS INVOLVEMENT, AND LEADERSHIP TRAINING FOR LGBT LEADERS AT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. IN ADDITION, A MAJOR PART OF HRCF'S WORK SINCE 2013 HAS BEEN HRC GLOBAL. BY PUTTING THE SPOTLIGHT ON THE SPREAD OF ANTI-LGBT ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR DC HEADQUARTERS, AND THROUGH GLOBAL PARTNERSHIPS WITH LGBT ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBT RIGHTS ARE HUMAN RIGHTS. FINALLY, AS MARRIAGE EQUALITY REACHED THE U.S. SUPREME COURT, HRCF CONTINUED TO SUPPORT ONGOING PUBLIC EDUCATION AND AWARENESS EFFORTS MAKING THE CASE THAT MARRIAGE EQUALITY SHOULD REACH ALL 50 STATES IN THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH 02/20/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 11/01/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 03/01/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,115,003
Liabilities
$9,330,777
Net assets
$23,784,226
Revenue
$16,340,540
Expenses
$16,213,329
Net income
$127,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$7.45$31.0$28.6$27.8$0.78
2024Detailed filing. Detailed filing data is available for this year.$38.6$8.24$30.4$21.4$28.0$6.65
2023Detailed filing. Detailed filing data is available for this year.$47.1$10.1$37.0$24.9$21.5$3.46
2022Detailed filing. Detailed filing data is available for this year.$45.3$11.9$33.5$19.8$17.9$1.84
2021Detailed filing. Detailed filing data is available for this year.$42.7$11.0$31.6$19.2$13.8$5.43
2020Detailed filing. Detailed filing data is available for this year.$33.5$7.29$26.2$15.1$17.6$2.42
2019Detailed filing. Detailed filing data is available for this year.$36.6$7.93$28.6$16.7$15.9$0.78
2018Detailed filing. Detailed filing data is available for this year.$35.2$7.37$27.9$18.4$16.9$1.58
2017Detailed filing. Detailed filing data is available for this year.$34.5$8.20$26.3$18.1$14.0$4.08
2016Detailed filing. Detailed filing data is available for this year.$29.8$7.65$22.1$14.9$16.5$1.55
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.33$23.8$16.3$16.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$32.9$9.06$23.8$13.8$14.9$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.65$24.9$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.10$24.2$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$9.64$24.8$8.41