Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2022 • EIN 52-1481896

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 15, 2022

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,329,702

Up $2,671,651 (+6.3%) from 2021

Net Assets

Up

$33,459,537

Up $1,820,658 (+5.8%) from 2021

Liabilities

Up

$11,870,165

Up $850,993 (+7.7%) from 2021

Revenue

Up

$19,751,836

Up $526,670 (+2.7%) from 2021

Expenses

Up

$17,908,028

Up $4,111,482 (+30%) from 2021

Net Income

Down

$1,843,808

Down $3,584,812 (-66%) from 2021

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

2022

Assets$45,329,702
Liabilities$11,870,165
Net Assets$33,459,537

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

2022

Revenue$19,751,836
Expenses$17,908,028
Net Income$1,843,808
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$21,136,337
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$17,382,036$17,472,993▲ $90,957
Cash and Non-Interest-Bearing Accounts$12,848,536$15,138,855▲ $2,290,319
Investments in Publicly Traded Securities$8,295,759$9,170,482▲ $874,723
Accounts Receivable$1,083,316$2,109,918▲ $1,026,602
Pledges and Grants Receivable$1,199,112$1,094,117▼ $104,995
Savings and Temporary Cash Investments$254,391$0▼ $254,391
Prepaid Expenses and Deferred Charges$109,074$193,735▲ $84,661
Inventories for Sale or Use$46,440$50,000▲ $3,560
Total Assets$42,658,051$45,329,702▲ $2,671,651
Other Assets Total$1,439,387$99,602▼ $1,339,785
Liabilities
Other Liabilities$9,030,053$10,498,606▲ $1,468,553
Accounts Payable and Accrued Expenses$337,719$633,281▲ $295,562
Mortgage Notes Payable Secured by Investment Property$942,698$476,176▼ $466,522
Deferred Revenue$708,702$262,102▼ $446,600
Total Liabilities$11,019,172$11,870,165▲ $850,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,081,740$28,684,656▲ $2,602,916
Net Assets With Donor Restrictions$5,557,139$4,774,881▼ $782,258
Total Net Assets Fund Balance$31,638,879$33,459,537▲ $1,820,658
Total Liabilities and Net Assets / Fund Balance$42,658,051$45,329,702▲ $2,671,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,834,660$10,485,461$24,320,121
Land$3,245,760-$3,245,760
Equipment$349,656$1,626,272$1,975,928
Other Land Buildings$42,917$1,692,898$1,735,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,485-▲ $5,761$5,761$23,485
2020$23,485-▲ $3,961$3,961$23,485
2019$23,485-▲ $2,485$2,485$23,485
2018$23,485-▲ $2,023$2,023$23,485
2017$23,485-▲ $1,919$1,919$23,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jodie PattersonChair
Alphonso DavidPresident - Until 09/2021
Joni Madison(interim) President & Vice President
Aaron WaltonDirector
Anne FayDirector
Brian Michael SmithDirector
Brigid ScarbroughDirector
Bruce BastianDirector
Candi Castleberry SingletonDirector
Cathi ScaliseDirector
Chris LehtonenDirector
Edie CofrinDirector
Gwen BabaDirector
Henry RobinDirector
Jamaul WebsterDirector
James CostosDirector
Jay SethiDirector
Johnnie LeeDirector
Judy ShepardDirector
Justin MikitaDirector
Layne RackleyDirector
Lester PerrymanDirector
Marlene OlshanDirector
Matt GarrettDirector
Matt SmithDirector
Michael WeinholtzDirector
Percy BrownDirector
Randall HanceDirector
Rey OcanasDirector
Sherie HughesDirector
Xavier EstersDirector
Andrea JenkinsDirector - Until 02/2022
Ashley SmithDirector - Until 10/2021
Deb TaftDirector - Until 10/2021
Liz BalcomDirector - Until 10/2021
Patty EllisDirector - Until 10/2021
Paul ThompsonDirector - Until 10/2021
Molly MeeganASST. SECRETARY; DEPUTY GEN. COUNSEL
Andrea GreenASST. TREASURER; SR. DIR., FIN & OPS
Nicole Greenidge-hoskinsSECRETARY; SVP & GENERAL COUNSEL
Jay Brown Asst Vice PresSVP, Programs, Teaching & Training
James M RinefierdTREASURER; VP, FINANCE & OPERATIONS

Highest Paid Contractors

ContractorServicesLocationCompensation
Tk Elevator CorporationElevator ModernizationPO BOX 3796, Carol Stream, IL 60132$679,554
Ug2 LLCProperty Management ServicesPO BOX 5972, Springfield, MA 01101$413,932
Scorpii International LLCSecurity ServicesPO BOX 691, King George, VA 22485$345,808
Anchor Technologies INCIt Services6315 HILLSIDE CT STE J, Columbia, MD 21046$230,728
Bully Pulpit Interactive LLCDigital Advertising & Placement1445 NEW YORK AVE NW 5TH FL, Washington, DC 20005$132,613
Revenue and Support

Revenue Composition

Contributions and Grants
$19,255,775
Program Service Revenue
$592,980
Investment Income
$53,348
Other Revenue
$-150,267
All Other Contributions
$18,414,598
Change in Net Assets
$1,843,808

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 Traded79$529,453Fair Market Value (FMV)
Cars and Other Vehicles1$50,000Fair Market Value (FMV)
Food Inventory7$6,200Fair Market Value (FMV)
Other Non Cash Contri Table1$219Fair Market Value (FMV)
Total Noncash Contributions88$585,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,738,781
Revenue Not Reported on Financial Statements
$13,055
Revenue Not Reported on Form 990
$4,945,622
Total Revenue per Audited Statements
$24,684,403
Total Revenue per Form 990
$19,751,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,977,203
Other Expenses$6,290,822
Total Fundraising Expense$1,829,979
Grants and Similar Amounts Paid$1,417,090
Professional Fundraising Fees$222,913

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,021,395$1,429,748$846,073$7,297,216
Fees for Services Other$2,029,819$346,270-$2,376,089
Office Expenses$795,324$480,726$147,250$1,423,300
Grants to Domestic Orgs$1,195,116--$1,195,116
Payroll Taxes$649,648$226,281$105,382$981,311
Current Officers, Directors, Trustees, and Key Employees$313,970$472,065$14,707$800,742
Depreciation Depletion$497,029$49,612$65,766$612,407
Other Employee Benefits$381,434$104,975$64,733$551,142
Occupancy$355,043$122,744$62,542$540,329
Conferences and Meetings$357,707$29,735$42,681$430,123
Pension Plan Contributions$238,668$67,576$40,548$346,792
Advertising$212,944$721$96,563$310,228
Fees for Services Professional Fundraising--$222,913$222,913
Fees for Services Legal$152,238$43,845-$196,083
Travel$110,925$2,958$33,129$147,012
Foreign Grants$114,003--$114,003
Grants to Domestic Individuals$107,971--$107,971
Other Expenses$38,685$1,454$1,482$41,621
Insurance$15,347$18,650$303$34,300
Fees for Services Accounting-$33,678-$33,678
Fees for Service Investment Mgmnt Fees-$13,055-$13,055
Interest$2,205$804$358$3,367
Total Functional Expenses$12,612,750$3,465,299$1,829,979$17,908,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,877,032
Total Expenses per Form 990$17,908,028
Expenses per Audited Statements$17,894,973
Expenses Not Reported on Form 990$4,982,059
Expenses Not Reported on Financial Statements$13,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Rights Campaign IncWashington, DC501(c)(4)DIRECT LOBBYING IN FURTHERANCE OF HRCF'S EXEMPT PURPOSE$975,000
Muslims for Progressive ValuesLos Angeles, CA501(c)(3)General Program Support$25,000
Rainbow Railroad USA IncNew York, NY501(c)(3)General Program Support$15,000
US Helping US People Into Living IncWashington, DC501(c)(3)General Program Support$13,500
Brotherhood IncNew Orleans, LA501(c)(3)General Program Support$10,000
Brothers United Inc Dba Bu Wellness NetworkIndianapolis, IN501(c)(3)General Program Support$10,000
Community Health Prevention Intervention Education & ResearchGreenville, MS501(c)(3)General Program Support$10,000
Equality Federation InstitutePortland, OR501(c)(3)General Program Support$10,000
Unity Coalition Coalicion Unida IncMiami, FL501(c)(3)General Program Support$10,000
Young Scholars for Academic Empowerment Dba TruevolutionRiverside, CA501(c)(3)General Program Support$10,000
Montana Human Rights NetworkHelena, MT501(c)(3)General Program Support$9,000
Equality Ohio Education FundColumbus, OH501(c)(3)General Program Support$7,500
National Gay & Lesbian Chamber of CommerceWashington, DC501(c)(6)LGBTQ+ SUPPLIER DIVERSITY PROGRAMS$7,500
Texas Tribune IncAustin, TX501(c)(3)General Program Support$6,000
Waves Ahead CorpSan Juan, PR501(c)(3)General Program Support$5,500

International Summary

Offices
0
Employees
2
Spending
$163,463

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
North AmericaProgram Service-02$49,460
South AmericaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$39,000
Russia and the Newly Independent StatesGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$19,557
Sub-saharan AfricaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$17,500
Middle East and North AfricaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$9,500
Europe (including Iceland & Greenland)Grants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$9,446
East Asia and the PacificGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$8,000
South AsiaGrants to Recipients in Region (see Schedule F, Part Ii and Iii)-00$6,500
Central America and the CaribbeanGrants to Recipients in Region (see Schedule F, Part Ii and Iii)Consulting on Equidad Mx00$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$222,913
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$10,365,516
Charitable Gift Annuity Payable$132,664
Rate Swap Obligation$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 march 2021.

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.

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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Madison
Formed
1985
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
236

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Part III, Line 4A (continued)

The public education & research program produces written resources and conducts original quantitative and qualitative research exploring the lived experiences of lgbtq+ people. In fy22, the team released a number of new resources and research products. Just before juneteenth, the team released a report that highlights the prevalence and impact of discrimination on black lgbtq+ people. In partnership with leading health and policy organizations, pe&r also released a new report detailing the urgent need for lgbtq+ inclusive sex education. For bi+ visibility day, the pe&r team created a new fully digital bi+ coming out guide that discusses what it means to be bisexual, terms, frequently asked questions and more. They also created a new resource for parents and youth-serving professionals -- online communities and lgbtq+ youth. As part of their series on the impact of covid-19 and the lgbtq+ community, the team released two new research briefs: "lgbtq+ health equity & covid-19: building trust and confidence for the health of our communities" (november 2021) and "lgbtq+ health equity & covid-19: vaccines, boosters and pathways to positive long-term health (march 2022), based on our ongoing partnership with community marketing insight and supported by the rockefeller foundation. The team released their report on "the wage gap among lgbtq+ workers in the united states," the first estimate of wage disparities faced by lgbtq+ americans, as well as entered a partnership with the equal pay today roundtable, a coalition of organizations fighting to close the wage gap. The team also released "understanding poverty in the lgbtq+ community," a public education resource synthesizing research findings and data points on poverty and other markers of economic insecurity faced by lgbtq+ americans. The team released their annual fatal violence report (covering 2020 data) and an update to the resource dismantling a culture of violence. The team continues to track incidents of fatal violence among transgender and non-binary people, recording in 2021 the highest number of incidents (57) since tracking began. The team also released a new chatbot to help navigate conversations around transgender sports participation and policies, and a report targeted at the media and influencers to urge better coverage and visibility of transgender people/issues ("trans lives & positive visibility how news & media can positively cover trans and non-binary stories"). The religion and faith program works to provide resources and tools for faith communities and their leaders to advance lgbtq+ equity and justice within houses of worship, parochial higher education, faith-based organizations, and in the public square. In fy22, as covid-19 vaccination rates increased across the united states, it became clear that there were disparities in comfort with the vaccines and outreach was needed for the lgbtq+ community. The r&f team supported an extensive vaccination campaign in partnership with the white house, made to save, and the national cathedral. In the 2022 national survey of lgbtq+ teens, in partnership with the university of connecticut, they have developed several questions that look at the connection to and involvement in faith communities. Additionally, in the national survey of parents and caregivers of transgender and non-binary children, they are assessing whether their affiliation with a faith community changed once their child self-identified as trans or non-binary, and/or if they pursued a more welcoming faith community. The transgender justice initiative (tji) is an innovative program in its second year, and leads economic empowerment programs, capacity-building initiatives, community engagement efforts, and public safety education campaigns that combat the discrimination faced by transgender people. In fy22, tji provided a number of community-based organizations with free lyft coupons, with a focus on supporting organizations that are trans run and trans servi

Part III, Line 4A (continued)

The youth well-being program provides professional development to over 10,000 youth-serving professionals annually, through the time to thrive conference, webinars, participation at major national convenings, and by amplifying the stories of hrc youth ambassadors. The program also convenes hrc's parents for transgender equality council. In fy22, this team continued their work with project thrive, growing to include over 30 partner organizations and holding monthly webinars on topics ranging from supporting trans and non-binary children to physical education for lgbtq+ youth and much more. They also held their 9th annual time to thrive conference virtually on february 8-10, 2022. There were over 1,300 attendees at the various workshops and plenary sessions. Over 75 percent of time to thrive workshop presenters were bipoc folks, far surpassing the team's goal of diversifying the racial makeup of time to thrive workshop presenters. The program also leads the parents for transgender equality council (ptec), for which they held a convening in march. Ptec members have participated in numerous hrc events, have given testimony at their state's capital, engaged in media opportunities to address these increased political attacks. Finally, the youth well-being team helped launch the first-ever national survey of parents/caregivers of transgender and non-binary youth, in partnership with researchers at the university of arizona and the university of florida and the 2022 national survey of lgbtq+ teens in partnership with the university of connecticut.

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 2,029,819. Management and general expenses 346,270. Fundraising expenses 0. Total expenses 2,376,089.

FORM 990, PART XI, LINE 9:

Unrealized gain on interest rate swap 13,287.

Financial Statement Notes

PART X, LINE 2:

Hrcf performed an evaluation of uncertainty in income taxes for the year ended march 31, 2022, 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:

RENTAL EXPENSES 827,828.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 827,828.

Raw XML AppendixShowing 400 of 1,310 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) ENVISIONS A WORLD WHERE ALL LGBTQ+ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN HOSPITALS. IT TOUCHES LGBTQ+ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES AND ACROSS THE GLOBE. ALL-CHILDREN ALL-FAMILIES (ACAF) IS THE ONLY NATIONAL PROGRAM DEDICATED TO LGBTQ+ INCLUSION IN CHILD WELFARE THAT PROVIDES RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING. IN FY22, ACAF RELEASED THEIR ANNUAL CHANGE-MAKERS REPORT, THE THIRD ANNUAL REPORT FOR THE PROGRAM. IT WAS THE FIRST DIGITAL REPORT RELEASE, AND IT WAS RELEASED WITH A SHORT VIDEO CELEBRATING THE 119 ORGANIZATIONS THAT PARTICIPATED IN THE 2021 CYCLE. THESE ORGANIZATIONS EMPLOY MORE THAN 24,000 PROFESSIONALS AND SERVE OVER A MILLION YOUTH AND FAMILIES ANNUALLY. ACAF ALSO BUILT A PARTNERSHIP WITH A LARGE HEALTH ORGANIZATION FOR A LARGE-SCALE TRAINING INITIATIVE. THESE TRAININGS INCLUDED MULTIPLE STAFF TRAININGS, CO-LED BY ACAF EXPERT TRAINERS AND THE ORGANIZATION'S FACILITATORS-IN-TRAINING. ADDITIONALLY, ACAF BEGAN ROLLING OUT FOSTER PARENT TRAININGS, AS THE SECOND PHASE OF THE TRAINING OF FACILITATORS PROGRAM WITH THE ORGANIZATION. THE GLOBAL PARTNERSHIPS PROGRAM PROVIDES CAPACITY-BUILDING AND LEADERSHIP DEVELOPMENT SUPPORT TO LGBTQ+ ADVOCATES FROM AROUND THE WORLD. IN THE BEGINNING OF FY22, THE GLOBAL PARTNERSHIP TEAM CELEBRATED THE INNOVATIVE OUTCOMES OF HRC'S INAUGURAL GLOBAL SMALL GRANTS PROGRAM, WHICH SUPPORTED 19 INITIATIVES TO ADVANCE LGBTQ+ EQUALITY IN 17 COUNTRIES. THE TEAM COMPLETED THE COMPETITIVE SELECTION PROCESS FOR THE SECOND YEAR OF THEIR GLOBAL INNOVATION SMALL GRANTS. FOR 2021-2022, THEY AWARDED 20 GRANTS TO ADVOCATES AND ORGANIZATIONS IN 20 COUNTRIES THAT WILL IMPROVE THE LIVES OF THEIR LGBTQ+ COMMUNITIES. FOLLOWING THAT, THEY FOCUSED ON SUPPORTING LGBTQ+ AFGHANS FOLLOWING THE RAPID TAKEOVER OF THE COUNTRY BY THE TALIBAN. THESE EFFORTS CULMINATED IN THE LAUNCH OF A MAJOR MULTIFACETED CAMPAIGN TO GENERATE PUBLIC SUPPORT FOR A 10-POINT APPEAL TO THE BIDEN ADMINISTRATION DESIGNED TO EASE THE PROCESS FOR EVACUATION AND RESETTLEMENT OF LGBTQ+ REFUGEES FROM AFGHANISTAN. IN QUARTERS THREE AND FOUR, THEY FOCUSED THEIR EFFORTS ON THE CRISIS IN UKRAINE. WHEN THE CRISIS BROKE IN FEBRUARY, THEY LAUNCHED A RESOURCE PAGE ON UKRAINE PROVIDING BACKGROUND ON THE CRISIS FACING LGBTQ+ UKRAINIANS AND WAYS TO SUPPORT RELIEF EFFORTS AND CALLED ON THE WHITE HOUSE TO PROTECT LGBTQ+ REFUGEES. THEY DISTRIBUTED $30,000 TO ORGANIZATIONS SUPPORTING LGBTQ+ PEOPLE INSIDE UKRAINE AND REFUGEES OUTSIDE. THE HEALTH & AGING PROGRAM (HAP) WORKS TO INFORM AND FUNDAMENTALLY TRANSFORM THE POLICIES, PRACTICES AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS NATIONWIDE AS WELL AS TO PROMOTE AWARENESS OF LGBTQ+ HEALTH AND AGING CONCERNS. IN FY22, THE HAP TEAM LAUNCHED THE FIRST EDITION OF THE LONG-TERM CARE EQUALITY INDEX IN PARTNERSHIP WITH SAGE, WHICH IS SET TO TRANSFORM THE REALITIES OF LGBTQ+ OLDER ADULTS IN THE U.S. IN THIS INAUGURAL REPORT, THERE WERE 78 FACILITIES THAT COMPLETED "COMMITMENT TO CARING" PLEDGES AND 49 SELF-ASSESSMENTS COMPLETED FOR 184 DIVERSE LONG-TERM CARE COMMUNITIES, REPRESENTING 32 STATES. THE TEAM ALSO PUBLISHED A CONSUMER GUIDE TITLED "FINDING AN LGBTQ+ LONG-TERM CARE COMMUNITY." THIS RESOURCE GUIDES OLDER ADULTS AND THEIR CARE PARTNERS ON WHAT QUESTIONS TO ASK AND WHAT TO LOOK FOR WHEN CHOOSING CARE. FINALLY, THIS YEAR MARKED THE 15TH ANNIVERSARY OF THE HEALTHCARE EQUALITY INDEX, WHICH WAS LAUNCHED IN CHICAGO DURING THE CONGRESS OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (ACHE). A RECORD 906 HEALTHCARE FACILITIES ACTIVELY PARTICIPATE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - UNTIL 10/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - UNTIL 10/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR

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