Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2016 • EIN 52-1481896

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.51x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$152,644

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$29,762,280

Down $3,352,723 (-10%) from 2015

Net Assets

Down

$22,109,363

Down $1,674,863 (-7.0%) from 2015

Liabilities

Down

$7,652,917

Down $1,677,860 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$14,913,150

Down $1,427,390 (-8.7%) from 2015

Expenses

Up

$16,460,426

Up $247,097 (+1.5%) from 2015

Net Income

Down

-$1,547,276

Down $1,674,487 (-1316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$29,762,280
Liabilities$7,652,917
Net Assets$22,109,363
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$14,913,150
Expenses$16,460,426
Net Income-$1,547,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$18,590,537
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 lgbtq individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,271,424$19,743,834▼ $527,590
Investments in Publicly Traded Securities$9,327,227$4,946,756▼ $4,380,471
Cash and Non-Interest-Bearing Accounts$1,857,429$1,520,914▼ $336,515
Pledges and Grants Receivable$1,159,151$1,177,163▲ $18,012
Savings and Temporary Cash Investments$158,095$1,025,640▲ $867,545
Accounts Receivable$302,884$778,781▲ $475,897
Prepaid Expenses and Deferred Charges$23,231$559,053▲ $535,822
Total Assets$33,115,003$29,762,280▼ $3,352,723
Other Assets Total$15,562$10,139▼ $5,423
Liabilities
Other Liabilities$5,336,040$3,559,541▼ $1,776,499
Mortgage Notes Payable Secured by Investment Property$3,549,781$3,137,209▼ $412,572
Deferred Revenue$47,350$516,367▲ $469,017
Accounts Payable and Accrued Expenses$397,606$439,800▲ $42,194
Total Liabilities$9,330,777$7,652,917▼ $1,677,860
Net Assets / Fund Balance
Unrestricted Net Assets$21,342,751$20,492,109▼ $850,642
Temporarily Rstr Net Assets$2,417,990$1,593,769▼ $824,221
Permanently Rstr Net Assets$23,485$23,485→ $0
Total Net Assets Fund Balance$23,784,226$22,109,363▼ $1,674,863
Total Liabilities and Net Assets / Fund Balance$33,115,003$29,762,280▼ $3,352,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,008,373$6,847,784$22,856,157
Land$3,245,760-$3,245,760
Other Land Buildings$412,765$1,238,440$1,651,205
Equipment$76,936$152,479$229,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,485-▲ $3,294$3,294$23,485
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad GriffinPresidentPT$146,135$6,509$152,644
James RinefierdTreasurerPT$86,008$6,356$92,364
Robert FalkSecretaryPT$68,806$4,309$73,115
Jeffrey KrehleyAsst Vice President (end 05/15)PT$67,449$3,936$71,385
Ana MaVice PresidentPT$61,404$4,101$65,505
Mary Beth MaxwellAsst Vice President (beg. 12/15)PT$48,654$2,659$51,313
Darrin HurwitzAsst SecretaryPT$40,610$6,084$46,694

Board Members and Trustees

NameTitle
Joan LauCo-chair
Josh MillerCo-chair
Cathi ScaliseCO-CHAIR (E. 11/15); Director (E. 03/16)
Ames SimmonsDirector
Andy LinskyDirector
Anne FayDirector
Ashley SmithDirector
Bill DoniusDirector
Bobbi LancasterDirector
Britt KornmannDirector
Bruce BastianDirector
Bryan ParsonsDirector
Candice ShapiroDirector
Charlie FrewDirector
Cheryl RoseDirector
Deb TaftDirector
Edie CofrinDirector
Faye TateDirector
Gwen BabaDirector
Jay BilesDirector
John RuffierDirector
Judy ShepardDirector
Justin MikitaDirector
Linda ScaparottiDirector
Michael SmithsonDirector
Patty EllisDirector
Paul ThompsonDirector
Robb WebbDirector
Scott BishopDirector
Steve SorensonDirector
Suzanne HamiltonDirector
Todd CanonDirector
Tom KovachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Peris Companies INCConstruction Mgmt And Materials282 N WASHINGTON ST, Falls Church, VA 22046$604,651
Doyle Printing & Offset Co INCEducational Material Printing5206 46TH AVE, Hyattsville, MD 20781$126,280
Wilson-epes Printing Co INCBrief Production775 H ST NE, Washington, DC 20002$125,000
-Fundraising Services11361 ELDERWOOD ST, Los Angeles, CA 90049$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,051,610
Program Service Revenue
$0
Investment Income
$103,724
Other Revenue
$1,757,816
All Other Contributions
$12,556,535
Change in Net Assets
$-1,547,276

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 Traded59$456,699Fair Market Value
Food Inventory11$79,390Fair Market Value
Other Non Cash Contri Table1$79,333Fair Market Value
Cars and Other Vehicles1$50,381Fair Market Value
Total Noncash Contributions72$665,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,913,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$969,927
Total Revenue per Audited Statements
$15,883,077
Total Revenue per Form 990
$14,913,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,908,618
Other Expenses$7,041,838
Total Fundraising Expense$2,041,675
Grants and Similar Amounts Paid$1,293,970
Professional Fundraising Fees$216,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,266,802$1,035,422$579,529$5,881,753
Fees for Services Other$1,273,272$33,469$44,702$1,351,443
Grants to Domestic Orgs$1,246,084--$1,246,084
Conferences and Meetings$703,587$36,765$329,136$1,069,488
Depreciation Depletion$705,279$204,725$97,551$1,007,555
Occupancy$623,746$180,322$81,307$885,375
Office Expenses$529,765$25,735$179,057$734,557
Other Employee Benefits$491,322$133,628$66,633$691,583
Travel$571,751$5,614$109,623$686,988
Current Officers, Directors, Trustees, and Key Employees$258,753$271,370$30,755$560,878
Payroll Taxes$345,433$98,456$46,606$490,495
Advertising$301,896-$5,476$307,372
Pension Plan Contributions$207,363$48,601$27,945$283,909
Fees for Services Professional Fundraising--$216,000$216,000
All Other Expenses$83,617$1,528$53,744$138,889
Interest$48,304$25,912$6,681$80,897
Other Expenses$56,332$129$11,738$68,199
Foreign Grants$47,886--$47,886
Insurance$31,562$6,231$2,969$40,762
Fees for Services Accounting-$35,376-$35,376
Fees for Services Legal-$2,933-$2,933
Total Functional Expenses$12,151,589$2,267,162$2,041,675$16,460,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,471,309
Expenses per Audited Statements$16,460,426
Total Expenses per Form 990$16,460,426
Expenses Not Reported on Form 990$1,010,883
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights CampaignWashington, DC501(c)(4)Lobbying$900,000
Public Education Foundation IncLas Vegas, NV501(c)(3)Specific Program Support$147,417
Muslims for Progressive ValuesLos Angeles, CA501(c)(3)General Program Support$40,000
National Center for Transgender EqualityWashington, DC501(c)(3)General Program Support$30,000
Casa RubyWashington, DC501(c)(3)General Program Support$20,000
Faith in AmericaHudson, NC501(c)(3)General Program Support$20,000
Women Make Movies IncNew York, NY501(c)(3)Specific Program Support$15,000
American Counseling AssociationAlexandria, VA501(c)(3)Specific Program Support$10,000
NATIONAL WOMEN'S LAW CENTERWashington, DC501(c)(3)Specific Program Support$10,000
Naacp-houstonHouston, TX501(c)(4)Specific Program Support$10,000
Out & Equal Workplace AdvocateSan Francisco, CA501(c)(3)General Program Support$10,000
Trevor ProjectWest Hollywood, CA501(c)(3)General Program Support$10,000
Ucla Foundation - the Williams InstituteLos Angeles, CA501(c)(3)Specific Program Support$10,000
Whitman WalkerWashington, DC501(c)(3)General Program Support$7,500

International Summary

Offices
0
Employees
0
Spending
$47,886

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients Located in Region-00$10,436
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$8,507
South AmericaGrants to Recipients Located in Region-00$5,776
Sub-saharan AfricaGrants to Recipients Located in Region-00$5,721
Middle East and North AfricaGrants to Recipients Located in Region-00$5,483
South AsiaGrants to Recipients Located in Region-00$4,994
Russia and Neighboring StatesGrants to Recipients Located in Region-00$3,592
Central America and the CaribbeanGrants to Recipients Located in Region-00$3,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,968
Professional Fundraising Fees$216,000
Fundraising Direct Expenses$128,262
Gaming Gross Income$122,868
Gaming Direct Expenses$65,557

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Dc$303,968$228,968$29,607$199,361
Total Events$303,968$228,968$128,262$100,706
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$3,374,440
Charitable Gift Annuity Payable$124,003
Interest Rate Swap Obligation$61,098
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 july 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) $152,644 ana ma (officer) $65,505 james rinefierd (officer) $92,364 robert falk (officer) $73,115 darrin hurwitz (officer) $46,694 jeffrey krehely (officer) $71,385 mary beth maxwell (officer) $51,313”

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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Griffin
Formed
1985
Legal Domicile
Dc
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
474

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 -34,816. Return of funds to donor -51,815.”

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, 2016 and 2015, hrc, hrc pac 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses netted against revenue on form 990, part 65,557. Viii, line 9b and reported as expense on the financial statements. Event expenses netted against revenue on form 990, part 128,262. 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 65,557. Viii, line 9b and reported as expense on the financial statements. Event expenses netted against revenue on form 990, part 128,262. Viii, line 8b and reported as expense on the financial statements.”

Raw XML AppendixShowing 400 of 1,293 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/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL MATERIAL PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc2BRIEF PRODUCTION
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IRS990/Desc0PUBLIC POLICY, EDUCATION, OUTREACH & TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE THE ADOPTION OF LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH THE FOLLOWING PROGRAMS AND PROJECTS, HRCF IS ENHANCING THE LIVED EXPERIENCES OF LGBTQ PEOPLE AND THEIR FAMILIES, AS WE CHANGE HEARTS AND MINDS ACROSS AMERICA AND AROUND THE GLOBE. THE HRCF'S CORPORATE EQUALITY INDEX (CEI) CONTINUES TO DRIVE LGBTQ-INCLUSIVE POLICIES AND PRACTICES AT FORTUNE 500 COMPANIES AND THE NATION'S LARGEST LAW FIRMS. IN ITS 13TH YEAR, THE CEI FOR THE FIRST TIME INCLUDED BENCHMARKS REQUIRING US COMPANIES TO HAVE NON-DISCRIMINATION POLICIES FOR THEIR EMPLOYEES WORLDWIDE. THE CEI HAS HELPED TRANSFORM THE AMERICAN WORKPLACE, INCENTIVIZING LGBTQ-INCLUSIVE PROGRESS AT TOP COMPANIES ACROSS THE NATION. SINCE ITS INCEPTION IN 2007, THE HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. SIGNIFICANTLY, WALTER REED MILITARY MEDICAL CENTER THIS YEAR BECAME THE FIRST ACTIVE US MILITARY HEALTHCARE FACILITY TO BE DESIGNATED AN HRCF LEADER IN HEALTHCARE EQUALITY. HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS FOURTH YEAR, THE MEI EXAMINES THE LAWS, POLICIES, AND SERVICES OF MUNICIPALITIES AND RATES THEM ON THE BASIS OF THEIR INCLUSIVITY OF LGBTQ PEOPLE WHO LIVE AND WORK THERE. 47 CITIES EARNED PERFECT SCORES THIS YEAR, UP FROM 38 THE PRIOR YEAR. HRCF ALSO PROVIDES A VARIETY OF ADDITIONAL SERVICES, RESOURCES AND TRAININGS TO THE LGBTQ COMMUNITY AND OUR ALLIES. THE HEALTH AND AGING PROGRAM HAS PROVIDED LGBTQ HEALTH EDUCATION TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. COLLABORATING CLOSELY WITH LEADING HIV AND AIDS ORGANIZATIONS, WE ARE CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC POSED BY HIV AND AIDS, AND THIS YEAR LAUNCHED THE HIV 360 FELLOWSHIP PROGRAM TO TRAIN AND GUIDE 10 YOUNG HIV PREVENTION LEADERS FROM HARDEST-HIT COMMUNITIES ACROSS THE COUNTRY. ADDITIONALLY, WE CONTINUE TO EDUCATE ON HIV TREATMENT AND PREVENTION BREAKTHROUGHS LIKE PREP, REDOUBLE OUR EFFORTS TO COMBAT INCREASES IN HIV AMONG GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN, ENCOURAGE HIV TESTING, CALL ATTENTION TO ADVANCES IN PREVENTION AND TREATMENT AND WORK 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 LGBTQ INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES, BUILDING A NATIONAL NETWORK THAT REFLECTS THE GROWING CONSENSUS THAT FAITH AND LGBTQ IDENTITY ARE NOT MUTUALLY EXCLUSIVE. A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON LGBTQ 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 AND FOSTER CARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL "TIME TO THRIVE" CONFERENCE. NOW IN ITS THIRD YEAR, THE CONFERENCE IS ATTENDED BY HUNDREDS OF TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS FOCUSED ON IMPROVING THE WELL-BEING OF LGBTQ YOUTH. WE ARE ENGAGED ON COLLEGE CAMPUSES AND WITH GEN-EQ WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, CAMPUS INVOLVEMENT, AND ANNUAL LEADERSHIP TRAINING FOR BOTH LGBTQ LEADERS AND ADMINISTRATORS 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-LGBTQ ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR DC HEADQUARTERS, AND THROUGH GLOBAL PARTNERSHIPS WITH LGBTQ ORGANIZATIONS AND MOVEMENTS AROUND THE WORL
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,762,280
Liabilities
$7,652,917
Net assets
$22,109,363
Revenue
$14,913,150
Expenses
$16,460,426
Net income
-$1,547,276
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