Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2019 • EIN 52-1481896

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

1640 Rhode Island Avenue NWWashington, DC 20036

(202) 628-4160

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.48x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,552,318

Up $1,323,267 (+3.8%) from 2018

Net Assets

Up

$28,624,531

Up $761,183 (+2.7%) from 2018

Liabilities

Up

$7,927,787

Up $562,084 (+7.6%) from 2018

Revenue

Down

$16,653,112

Down $1,774,571 (-9.6%) from 2018

Expenses

Down

$15,873,842

Down $976,653 (-5.8%) from 2018

Net Income

Down

$779,270

Down $797,918 (-51%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$36,552,318
Liabilities$7,927,787
Net Assets$28,624,531

Operations Trend

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

2019

Revenue$16,653,112
Expenses$15,873,842
Net Income$779,270
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$20,755,592
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$19,012,269$18,548,078▼ $464,191
Investments in Publicly Traded Securities$9,622,436$8,168,852▼ $1,453,584
Cash and Non-Interest-Bearing Accounts$3,283,097$6,791,672▲ $3,508,575
Pledges and Grants Receivable$2,135,482$1,372,182▼ $763,300
Accounts Receivable$201,005$881,390▲ $680,385
Savings and Temporary Cash Investments$250,827$251,861▲ $1,034
Prepaid Expenses and Deferred Charges$186,207$163,881▼ $22,326
Total Assets$35,229,051$36,552,318▲ $1,323,267
Other Assets Total$537,728$374,402▼ $163,326
Liabilities
Other Liabilities$4,276,504$5,015,857▲ $739,353
Mortgage Notes Payable Secured by Investment Property$2,286,276$1,847,558▼ $438,718
Deferred Revenue$339,129$569,189▲ $230,060
Accounts Payable and Accrued Expenses$463,794$495,183▲ $31,389
Total Liabilities$7,365,703$7,927,787▲ $562,084
Net Assets / Fund Balance
Unrestricted Net Assets$26,254,208$26,797,551▲ $543,343
Temporarily Rstr Net Assets$1,585,655$1,803,495▲ $217,840
Permanently Rstr Net Assets$23,485$23,485→ $0
Total Net Assets Fund Balance$27,863,348$28,624,531▲ $761,183
Total Liabilities and Net Assets / Fund Balance$35,229,051$36,552,318▲ $1,323,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,662,135$8,657,144$23,319,279
Land$3,245,760-$3,245,760
Other Land Buildings$112,818$1,550,794$1,663,612
Equipment$527,365$717,100$1,244,465

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,485-▲ $2,023$2,023$23,485
2017$23,485-▲ $1,919$1,919$23,485
2016$23,485-▲ $691$691$23,485
2015$23,485-▲ $3,294$3,294$23,485
2014$23,485-▲ $3,401$3,351$23,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deb TaftChair
Chad GriffinPresident
Charlie FrewVice-chair
Joni MadisonVice President
Anne FayDirector
Ashley SmithDirector
Bruce BastianDirector
Cheryl RoseDirector
Chris LehtonenDirector
David LahtiDirector
Dyshaun MuhammadDirector
Edie CofrinDirector
Gwen BabaDirector
James HarrisonDirector
Jay BilesDirector
Judy ShepardDirector
June CrenshawDirector
Justin MikitaDirector
Patty EllisDirector
Paul ThompsonDirector
Randall HanceDirector
Rey OcanasDirector
Robb WebbDirector
Suzanne HamiltonDirector
Tina WhiteDirector
Tom KovachDirector
Elizabeth SchlesingerDirector - as of 10/2018
Jodie PattersonDirector - as of 9/2018
Jody GatesDirector - as of 9/2018
Michael WeinholtzDirector - as of 9/2018
Ames SimmonsDirector - Until 09/2018
Bryan ParsonsDirector - Until 09/2018
Rebecca TilletDirector - Until 09/2018
Steve SorensonDirector - Until 09/2018
Todd CanonDirector - Until 09/2018
Jamaul WebsterDirector - Until 10/2018
Darrin HurwitzAsst. Secretary
Nicole Greenidge-hoskinsSecretary
Mary Beth MaxwellSVP, Programs, Teaching & Training
James M RinefierdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ug2 LLCProperty Management Services116 HUNTINGTON AVENUE, Boston, MA 02116, Ca$346,629
Heller Consulting INCSurvey Database Consulting1736 FRANKLIN STREET SUITE 600, Oakland, CA 94612$214,241
2407124 Ontario INCReport & Publication Consulting9400 LIVINGSTON RD 395, Fort Washington, MD 20744$155,500
Trust Security Services INCSecurity Services6600 GREEN BRANCH LANE, Upper Marlboro, MD 20772$130,802
Values Partnerships CorpFaith Mobilization Consulting-$109,089
Revenue and Support

Revenue Composition

Contributions and Grants
$15,796,328
Program Service Revenue
$244,116
Investment Income
$171,756
Other Revenue
$440,912
All Other Contributions
$15,052,643
Change in Net Assets
$779,270

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 Traded67$557,210Fair Market Value (FMV)
Cars and Other Vehicles2$96,233Fair Market Value (FMV)
Total Noncash Contributions69$653,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,639,797
Revenue Not Reported on Financial Statements
$13,315
Revenue Not Reported on Form 990
$1,574,276
Total Revenue per Audited Statements
$18,214,073
Total Revenue per Form 990
$16,653,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,238,068
Other Expenses$4,708,922
Total Fundraising Expense$1,921,226
Grants and Similar Amounts Paid$1,672,452
Professional Fundraising Fees$254,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,980,451$1,298,596$743,675$7,022,722
Grants to Domestic Orgs$1,412,050--$1,412,050
Fees for Services Other$1,067,661$109,151-$1,176,812
Conferences and Meetings$670,203$58,658$257,971$986,832
Payroll Taxes$531,932$161,464$77,260$770,656
Travel$485,645$14,731$151,415$651,791
Office Expenses$465,643$13,087$138,619$617,349
Current Officers, Directors, Trustees, and Key Employees$265,845$315,441$16,423$597,709
Occupancy$356,022$116,441$51,712$524,175
Other Employee Benefits$352,691$97,548$52,521$502,760
Depreciation Depletion$267,159$79,423$38,800$385,382
Pension Plan Contributions$245,501$62,463$36,257$344,221
Fees for Services Professional Fundraising--$254,400$254,400
Grants to Domestic Individuals$143,363--$143,363
Foreign Grants$117,039--$117,039
Advertising$62,095-$24,865$86,960
Fees for Services Legal$62,028$7,704$1,748$71,480
Fees for Services Accounting-$26,709-$26,709
Insurance$15,568$1,522$1,301$18,391
Other Expenses$31,125$1,180$15,558$15,558
Fees for Service Investment Mgmnt Fees-$13,315-$13,315
Interest$4,970$1,514$722$7,206
Total Functional Expenses$11,560,003$2,392,613$1,921,226$15,873,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,428,247
Total Expenses per Form 990$15,873,842
Expenses per Audited Statements$15,860,527
Expenses Not Reported on Form 990$1,567,720
Expenses Not Reported on Financial Statements$13,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign IncWashington, DC501(c)(4)Lobbying$920,000
The Voter Participation CenterWashington, DC501(c)(3)General Program Support$100,000
The Tyler Clementi Foundation IncNew York, NY501(c)(3)General Program Support$50,000
Arkansas Hospitality Association IncLittle Rock, AR501(c)(6)To Conduct Economic Impact Study$20,000
Muslims for Progressive ValuesLos Angeles, CA501(c)(3)General Program Support$20,000
Aids UnitedWashington, DC501(c)(3)General Program Support$10,000
Cbe-prideWashington, DC501(c)(3)General Program Support$10,000
National Minority Aids CouncilWashington, DC501(c)(3)General Program Support$10,000
The George Washington UniversityAshburn, VA501(c)(3)General Program Support$7,500
The National Queer Asian Pacific Islander AllianceNew York, NY501(c)(3)General Program Support$7,500
Equality Ohio Education FundColumbus, OH501(c)(3)General Program Support$6,614
Casa Ruby IncWashington, DC501(c)(3)General Program Support$6,000
National Center for Transgender EqualityWashington, DC501(c)(3)General Program Support$6,000
1n10 IncPhoenix, AZ501(c)(3)General Program Support$5,500

International Summary

Offices
0
Employees
2
Spending
$180,968

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
Europe (including Iceland & Greenland)Grants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$36,023
North AmericaProgram Service-02$34,430
East Asia and the PacificGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$28,664
Sub-saharan AfricaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$24,515
South AmericaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$19,187
Middle East and North AfricaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$12,382
Central America and the CaribbeanGrants to Recipients in Region (see Schedule F, Part Ii and Iii)Consulting on Equidad Mx00$8,892
South AsiaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$6,336
North AmericaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$5,756
Russia and Neighboring StatesGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$4,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$254,400
Fundraising Direct Expenses$233,432
Fundraising Gross Income$187,691
Gaming Gross Income$121,840
Gaming Direct Expenses$109,091

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Dc Event$287,941$187,691$35,323$152,368
Total Events$287,941$187,691$233,432$-45,741
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$4,822,661
Charitable Gift Annuity Payable$193,196
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 11B

The form 990 was prepared by the outside accountants and was reviewed by senior management. The audit and finance committees reviewed the form 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 board members, officers and key employees 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 to clear the conflict, either by having the affected board member, officer or key employee recuse themselves from the discussion or vote or remove themselves from all deliberations. This policy also applies to employees. All director-level staff certify annually they have reviewed the policy and have no potential conflicts to report. If a conflict is reported, it is reviewed by general counsel who resolves the conflict.

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 external compensation consultant. The results were presented to the full board for review and approval. Compensation for senior level staff is analyzed periodically by 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 2018.

Form 990, Part VI, Section C, Line 19

Hrcf does not make its governing documents or conflicts of interest policy available to the public. The combined financial statements of human rights campaign and human rights campaign foundation are posted on the website www.hrc.org.

FORM 990, PART VII, SECTION A:

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) $44,199.32 joni madison (officer) $79,441.51 james m. Rinefierd (officer) $96,160.01 nicole greenidge-hoskins (officer) $81,806.34 darrin hurwitz (officer) $55,435.37 mary beth maxwell (key employee) $305,814.74

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

Signing Officer

Name
James M Rinefierd
Title
Treasurer
Phone
2026284160
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Griffin
Formed
1985
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
473

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Part III, Line 4A (continued)

Hrcf's public education & research program spearheads a wide variety of lgbtq advocacy and outreach campaigns, working to ensure that hrcf's resources and programs are timely, impactful, and inclusive. The team publishes resource guides, information materials, reports, and conducts original quantitative and qualitative research exploring the lived experiences of lgbtq people. Reports published this year included the u.s. Lgbtq paid leave survey, 2018 paid leave survey: report on non-binary and transgender respondents, lgbtq working people of color need paid leave, hiv 101: a guide to hiv prevention, treatment, and care on college and university campuses, 2018 lgbtq youth report, play to win: improving the lives of lgbtq youth through sports, coming out: living authentically as asian and pacific islander americans, 2018 latinx youth report, 2018 gender expansive youth report, coming out: living authentically as latinx americans, and a national epidemic: fatal anti-transgender violence in america in 2018. The program also launched surveys exploring topics ranging from adoption and foster care to inclusion in sports, presented at dozens of conferences, and supported programs throughout the building with research and writing efforts. Hrcf's religion and faith program continues to work to create a world where lgbtq people are welcomed as full members of the faith communities, and where faith leaders have the support they need to speak for truth and justice for lgbtq people. The program works to harness pro-lgbtq faith leaders and lay people to further equality, and for more than a decade has successfully engaged directly with religious leaders and faith communities and urged them to speak out in favor of full lgbtq inclusion. The team also creates resources to support the desires of many lgbtq people to live openly in their faith tradition, in the community in which they were raised, or in a new, more accepting one. Hrcf's workplace equality program continues to advance non-discrimination protections, equitable benefits, and inclusive practices for lgbtq employees through relationships with business leaders and workplaces advocates, and through its annual corporate equality index (cei) - the national benchmarking tool on corporate policies and practices pertinent to lesbian, gay, bisexual, transgender, and queer employees. In its 16th year, the 2019 cei had 571 businesses earn the cei's top score of 100, with significant increases in adoption of transgender-inclusive healthcare coverage. The workplace equality program produces extension resources for employers, conducts site-visits and trainings as well as conference presentations. The team engages in extensive consultation and collaboration with fortune 1000 and other major employers to advance lgbtq equality in the workplace.

FORM 990, PART XI, LINE 9:

Unrealized loss on interest rate swap -24,643.

Financial Statement Notes

PART X, LINE 2:

Hrcf performed an evaluation of uncertainty in income taxes for the year ended march 31, 2019, and determined that there were no matters that would require recognition or disclosure in the combined financial statements or that may have any effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 233,432. Gaming activity expenses 109,091. Rental expenses 727,171.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 233,432. Gaming activity expenses 109,091. Rental expenses 727,171.

Raw XML AppendixShowing 400 of 1,333 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 EDUCATION, RESEARCH AND 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 INSTITUTIONS OF DAILY LIFE TO ADOPT LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH STRATEGIC PARTNERSHIPS, INCLUSIVE OUTREACH AND IN-DEPTH PROGRAMMING, THE HRCF SEEKS TO FUNDAMENTALLY CHANGE THE WAY LGBTQ PEOPLE ARE TREATED IN THEIR EVERYDAY LIVES. HRCF'S CHILDREN, YOUTH, AND FAMILIES PROGRAM CREATES WELCOMING, AFFIRMING, AND SUPPORTIVE ENVIRONMENTS FOR LGBTQ PROSPECTIVE PARENTS, FAMILIES AND YOUTH THROUGH THE FOLLOWING INNOVATIVE TRAINING PROGRAMS AND THROUGH DIRECT CONSULTATION WITH SCHOOLS, CHILD WELFARE AGENCIES, AND OTHER SERVICE PROVIDERS. IN RESPONSE TO INCREASING ATTACKS ON THE RIGHTS OF TRANSGENDER YOUTH, THE HRC FOUNDATION MOBILIZED THE "PARENTS FOR TRANSGENDER EQUALITY COUNCIL" TO INCREASE PUBLIC EDUCATION AND CULTIVATE RESPECT AND INCLUSION FOR TRANSGENDER AND NON-BINARY CHILDREN, WITH PARTICULAR FOCUS ON ACCESS TO SUPPORTIVE HEALTH CARE PROVIDERS. THE ALL-CHILDREN ALL-FAMILIES (ACAF) PROGRAM WORKS WITH PUBLIC AND PRIVATE CHILD WELFARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AND TO PROMOTE POLICIES AND PRACTICES THAT AFFIRM LGBTQ YOUTH AND WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. THE PROGRAM PILOTED NEW RESOURCES FOR THE FIELD AND CONTINUED TO GROW ITS FEE-FOR-SERVICE TRAINING PROGRAM WITH INTENSIVE TRAININGS IN MANY STATEWIDE AND COUNTYWIDE CHILD WELFARE SYSTEMS ACROSS THE COUNTRY. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM PROVIDES TRAINING, SUPPORT, AND LEADERSHIP DEVELOPMENT TO FACULTY, STAFF, LGBTQ AND ALLIED STUDENTS WHO WISH TO IMPROVE THE LIVES AND EXPERIENCES OF THE LGBTQ COMMUNITY ON THEIR CAMPUSES. THE PROGRAM HOSTED ITS LARGEST AND 12TH ANNUAL HBCU LEADERSHIP SUMMIT, A LEADERSHIP DEVELOPMENT INITIATIVE CONVENING OVER 50 STUDENTS. THE PROGRAM ALSO HOSTED A FIRST OF ITS KIND "HBCU DIVERSITY & INCLUSION LEADERSHIP BRIEFING" FOR HBCU PRESIDENTS AND SENIOR EXECUTIVES. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL TIME TO THRIVE CONFERENCE, WHICH PROVIDES A COMPREHENSIVE OPPORTUNITY FOR YOUTH-SERVING PROFESSIONALS TO BUILD AWARENESS AND CULTURAL COMPETENCY, LEARN CURRENT AND EMERGING BEST PRACTICES, AND GATHER RESOURCES FROM LEADING EXPERTS AND NATIONAL ORGANIZATIONS IN THE FIELD. HRCF'S 6TH ANNUAL TIME TO THRIVE BROUGHT OVER 800 YOUTH SERVING PROFESSIONALS TO ANAHEIM, CALIFORNIA FOR 3 DAYS OF PROGRAMMING, AND INCLUDED APPEARANCES FROM LEADING NATIONAL FIGURES. HRCF'S YOUTH AMBASSADOR INITIATIVE AMPLIFIES THE IMPORTANT VOICES OF TEENS AND YOUNG ADULTS, AND ENGAGES THEM TO IMPROVE THE LIVES OF LGBTQ YOUNG PEOPLE. THIS TWO-YEAR PROGRAM HARNESSES THE LEADERSHIP OF LGBTQ YOUTH PROVIDING THEM OPPORTUNITIES TO MAKE MEANINGFUL CONTRIBUTIONS, CHANGE HEARTS AND MINDS, AND HELP BUILD AWARENESS AND ACCEPTANCE IN THEIR COMMUNITIES. ALL YOUTH AMBASSADORS RECEIVE INTENSIVE MENTORING AND COACHING AND PARTICIPATE IN HRCF'S ANNUAL TIME TO THRIVE CONFERENCE. THE WELCOMING SCHOOLS PROGRAM IS THE NATION'S PREMIER PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING TRAINING AND RESOURCES TO ELEMENTARY SCHOOL EDUCATORS TO EMBRACE FAMILY DIVERSITY, CREATE LGBTQ AND GENDER INCLUSIVE SCHOOLS, PREVENT BIAS-BASED BULLYING, AND SUPPORT TRANSGENDER AND NON-BINARY STUDENTS. BY THE CLOSE OF THE 2018-2019 K-12 ACADEMIC YEAR, WELCOMING SCHOOLS WILL HAVE REACHED OVER 91,000 EDUCATORS IN 39 STATES AND THE DISTRICT OF COLUMBIA IN OVER 1,000 SCHOOLS AND IMPACTED OVER 7 MILLION STUDENTS. IN 2019 THE TRAINING PROGRAM LAUNCHED A NEW INTERSECTIONALITY PROFESSIONAL DEVELOPMENT MODULE, ENABLING WELCOMING SCHOOLS TO HELP EDUCATORS TO TAKE AN INTERSECTIONAL APPROACH TO CREATING A MORE INCLUSIVE SCHOOL CLIMATE FOR ALL STUDENTS ACROSS THE COUNTRY. IN ADDITION TO DIRECTLY TRAINING EDUCATORS THROUGHOUT THE NATION IN THE WELCOMING SCHOOLS APPROACH, THE PROGRAM PROVIDES NUMEROUS OPEN SOURCE MA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 09/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - AS OF 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - AS OF 9/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - UNTIL 09/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - AS OF 10/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - UNTIL 09/2018

Document Assets

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Filings

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