Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1481896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Deb Taft | Chair |
| Chad Griffin | President |
| Charlie Frew | Vice-chair |
| Joni Madison | Vice President |
| Anne Fay | Director |
| Ashley Smith | Director |
| Bruce Bastian | Director |
| Cheryl Rose | Director |
| Chris Lehtonen | Director |
| David Lahti | Director |
| Dyshaun Muhammad | Director |
| Edie Cofrin | Director |
| Gwen Baba | Director |
| James Harrison | Director |
| Jay Biles | Director |
| Judy Shepard | Director |
| June Crenshaw | Director |
| Justin Mikita | Director |
| Patty Ellis | Director |
| Paul Thompson | Director |
| Randall Hance | Director |
| Rey Ocanas | Director |
| Robb Webb | Director |
| Suzanne Hamilton | Director |
| Tina White | Director |
| Tom Kovach | Director |
| Elizabeth Schlesinger | Director - as of 10/2018 |
| Jodie Patterson | Director - as of 9/2018 |
| Jody Gates | Director - as of 9/2018 |
| Michael Weinholtz | Director - as of 9/2018 |
| Ames Simmons | Director - Until 09/2018 |
| Bryan Parsons | Director - Until 09/2018 |
| Rebecca Tillet | Director - Until 09/2018 |
| Steve Sorenson | Director - Until 09/2018 |
| Todd Canon | Director - Until 09/2018 |
| Jamaul Webster | Director - Until 10/2018 |
| Darrin Hurwitz | Asst. Secretary |
| Nicole Greenidge-hoskins | Secretary |
| Mary Beth Maxwell | SVP, Programs, Teaching & Training |
| James M Rinefierd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ug2 LLC | Property Management Services | 116 HUNTINGTON AVENUE, Boston, MA 02116, Ca | $346,629 |
| Heller Consulting INC | Survey Database Consulting | 1736 FRANKLIN STREET SUITE 600, Oakland, CA 94612 | $214,241 |
| 2407124 Ontario INC | Report & Publication Consulting | 9400 LIVINGSTON RD 395, Fort Washington, MD 20744 | $155,500 |
| Trust Security Services INC | Security Services | 6600 GREEN BRANCH LANE, Upper Marlboro, MD 20772 | $130,802 |
| Values Partnerships Corp | Faith Mobilization Consulting | - | $109,089 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 67 | $557,210 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 2 | $96,233 | Fair Market Value (FMV) |
| Total Noncash Contributions | 69 | $653,443 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Rights Campaign Inc | Washington, DC | 501(c)(4) | Lobbying | $920,000 |
| The Voter Participation Center | Washington, DC | 501(c)(3) | General Program Support | $100,000 |
| The Tyler Clementi Foundation Inc | New York, NY | 501(c)(3) | General Program Support | $50,000 |
| Arkansas Hospitality Association Inc | Little Rock, AR | 501(c)(6) | To Conduct Economic Impact Study | $20,000 |
| Muslims for Progressive Values | Los Angeles, CA | 501(c)(3) | General Program Support | $20,000 |
| Aids United | Washington, DC | 501(c)(3) | General Program Support | $10,000 |
| Cbe-pride | Washington, DC | 501(c)(3) | General Program Support | $10,000 |
| National Minority Aids Council | Washington, DC | 501(c)(3) | General Program Support | $10,000 |
| The George Washington University | Ashburn, VA | 501(c)(3) | General Program Support | $7,500 |
| The National Queer Asian Pacific Islander Alliance | New York, NY | 501(c)(3) | General Program Support | $7,500 |
| Equality Ohio Education Fund | Columbus, OH | 501(c)(3) | General Program Support | $6,614 |
| Casa Ruby Inc | Washington, DC | 501(c)(3) | General Program Support | $6,000 |
| National Center for Transgender Equality | Washington, DC | 501(c)(3) | General Program Support | $6,000 |
| 1n10 Inc | Phoenix, AZ | 501(c)(3) | General Program Support | $5,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $36,023 |
| North America | Program Service | - | 0 | 2 | $34,430 |
| East Asia and the Pacific | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $28,664 |
| Sub-saharan Africa | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $24,515 |
| South America | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $19,187 |
| Middle East and North Africa | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $12,382 |
| Central America and the Caribbean | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | Consulting on Equidad Mx | 0 | 0 | $8,892 |
| South Asia | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $6,336 |
| North America | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $5,756 |
| Russia and Neighboring States | Grants to Recipients in Region (see Schedule F, Part Ii and Iii) | - | 0 | 0 | $4,783 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Washington Dc Event | $287,941 | $187,691 | $35,323 | $152,368 |
| Total Events | $287,941 | $187,691 | $233,432 | $-45,741 |
| Liability | Amount |
|---|---|
| Due to Human Rights Campaign | $4,822,661 |
| Charitable Gift Annuity Payable | $193,196 |
“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.”
“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.”
“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.”
“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.”
“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”
“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.”
“Unrealized loss on interest rate swap -24,643.”
“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.”
“Fundraising event expenses 233,432. Gaming activity expenses 109,091. Rental expenses 727,171.”
“Fundraising event expenses 233,432. Gaming activity expenses 109,091. Rental expenses 727,171.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 463794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 495183 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86960 |
| IRS990/AllOtherContributionsAmt | 0 | 15052643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES M RINEFIERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022161500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 RHODE ISLAND AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3283097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6791672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 597709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 257971 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58658 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 670203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 986832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214241 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 25 WATERLOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | GUELPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | N1H3H4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 HUNTINGTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1736 FRANKLIN STREET SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9400 LIVINGSTON RD 395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6600 GREEN BRANCH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20772 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UG2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HELLER CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 2407124 ONTARIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TRUST SECURITY SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VALUES PARTNERSHIPS CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SURVEY DATABASE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPORT & PUBLICATION CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FAITH MOBILIZATION CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15796328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1672452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171756 |
| IRS990/CYOtherExpensesAmt | 0 | 4708922 |
| IRS990/CYOtherRevenueAmt | 0 | 440912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 779270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9238068 |
| IRS990/CYTotalExpensesAmt | 0 | 15873842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1921226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 254400 |
| IRS990/CYTotalRevenueAmt | 0 | 16653112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 569189 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38800 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79423 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - UNTIL 09/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - AS OF 9/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - UNTIL 09/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - AS OF 10/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - UNTIL 09/2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.