Civic Intelligence

National Lgbtq Task Force

EIN 52-1624852 • 501(c)3 • Washington, DC

Profile

The mission of the national lgbtq task force is to build power, take action and create change to win complete equality and achieve justice for lgbtq people and their families. As a leader in the broader progressive movement, the task force works toward a society that values and respects the diversity of human expression and identity and creates equity for all.

1050 Connecticut Avenue NW 65500Washington, DC 20035

www.thetaskforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,342,428

Down $4,301,871 (-24%) from 2023

Liabilities

Down

$921,590

Down $104,396 (-10%) from 2023

Net Assets

Down

$12,420,838

Down $4,197,475 (-25%) from 2023

Revenue

Down

$3,982,672

Down $5,109,871 (-56%) from 2023

Expenses

Up

$8,973,833

Up $745,265 (+9.1%) from 2023

Net Income

Down

-$4,991,161

Down $5,855,136 (-678%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,245,633Liabilities 2011: $740,066Net Assets 2011: $5,505,5672011Assets 2012: $5,506,836Liabilities 2012: $638,098Net Assets 2012: $4,868,7382012Assets 2013: $5,152,314Liabilities 2013: $784,831Net Assets 2013: $4,367,4832013Assets 2014: $2,774,090Liabilities 2014: $582,050Net Assets 2014: $2,192,0402014Assets 2015: $3,879,032Liabilities 2015: $637,874Net Assets 2015: $3,241,1582015Assets 2016: $2,684,285Liabilities 2016: $829,271Net Assets 2016: $1,855,0142016Assets 2017: $4,513,468Liabilities 2017: $1,029,456Net Assets 2017: $3,484,0122017Assets 2018: $4,237,077Liabilities 2018: $935,467Net Assets 2018: $3,301,6102018Assets 2019: $2,531,039Liabilities 2019: $906,834Net Assets 2019: $1,624,2052019Assets 2020: $11,885,381Liabilities 2020: $1,451,737Net Assets 2020: $10,433,6442020Assets 2021: $16,292,821Liabilities 2021: $601,025Net Assets 2021: $15,691,7962021Assets 2022: $15,910,543Liabilities 2022: $676,304Net Assets 2022: $15,234,2392022Assets 2023: $17,644,299Liabilities 2023: $1,025,986Net Assets 2023: $16,618,3132023Assets 2024: $13,342,428Liabilities 2024: $921,590Net Assets 2024: $12,420,8382024

Highlighted filing

2024

Assets$13,342,428
Liabilities$921,590
Net Assets$12,420,838

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $7,715,727Expenses 2011: $8,067,370Net Income 2011: -$351,6432011Revenue 2012: $7,496,436Expenses 2012: $8,133,825Net Income 2012: -$637,3892012Revenue 2013: $7,203,590Expenses 2013: $7,701,634Net Income 2013: -$498,0442013Revenue 2014: $5,773,871Expenses 2014: $7,953,181Net Income 2014: -$2,179,3102014Revenue 2015: $8,571,749Expenses 2015: $8,018,168Net Income 2015: $553,5812015Revenue 2016: $6,866,991Expenses 2016: $8,242,262Net Income 2016: -$1,375,2712016Revenue 2017: $8,902,310Expenses 2017: $7,286,554Net Income 2017: $1,615,7562017Revenue 2018: $6,923,637Expenses 2018: $7,107,100Net Income 2018: -$183,4632018Revenue 2019: $5,213,680Expenses 2019: $6,930,662Net Income 2019: -$1,716,9822019Revenue 2020: $15,931,636Expenses 2020: $7,139,237Net Income 2020: $8,792,3992020Revenue 2021: $6,840,064Expenses 2021: $5,066,493Net Income 2021: $1,773,5712021Revenue 2022: $6,303,577Expenses 2022: $5,540,177Net Income 2022: $763,4002022Revenue 2023: $9,092,543Expenses 2023: $8,228,568Net Income 2023: $863,9752023Revenue 2024: $3,982,672Expenses 2024: $8,973,833Net Income 2024: -$4,991,1612024

Highlighted filing

2024

Revenue$3,982,672
Expenses$8,973,833
Net Income-$4,991,161

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.92$12.4$3.98$8.97$4.99
2023Detailed filing. Detailed filing data is available for this year.$17.6$1.03$16.6$9.09$8.23$0.86
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.68$15.2$6.30$5.54$0.76
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.60$15.7$6.84$5.07$1.77
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.45$10.4$15.9$7.14$8.79
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.91$1.62$5.21$6.93$1.72
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.94$3.30$6.92$7.11$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.51$1.03$3.48$8.90$7.29$1.62
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.83$1.86$6.87$8.24$1.38
2015Summary only. Only limited summary data is available for this year.$3.88$0.64$3.24$8.57$8.02$0.55
2014Summary only. Only limited summary data is available for this year.$2.77$0.58$2.19$5.77$7.95$2.18
2013Summary only. Only limited summary data is available for this year.$5.15$0.78$4.37$7.20$7.70$0.50
2012Summary only. Only limited summary data is available for this year.$5.51$0.64$4.87$7.50$8.13$0.64
2011Summary only. Only limited summary data is available for this year.$6.25$0.74$5.51$7.72$8.07$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,601,453
Mission and Program Overview

Mission

The mission of the national lgbtq task force is to build power, take action and create change to win complete equality and achieve justice for lgbtq people and their families. As a leader in the broader progressive movement, the task force works toward a society that values and respects the diversity of human expression and identity and creates equity for all.

Working towards a world where you are free to be you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,292,510$6,386,025▼ $2,906,485
Cash and Non-Interest-Bearing Accounts$4,485,394$3,530,372▼ $955,022
Pledges and Grants Receivable$3,396,894$2,853,489▼ $543,405
Prepaid Expenses and Deferred Charges$115,269$311,485▲ $196,216
Land, Buildings, and Equipment, Net$129,901$92,681▼ $37,220
Total Assets$17,644,299$13,342,428▼ $4,301,871
Other Assets Total$224,331$168,376▼ $55,955
Liabilities
Accounts Payable and Accrued Expenses$596,137$814,760▲ $218,623
Other Liabilities$112,069$53,132▼ $58,937
Unsecured Notes Loans Payable$275,780$28,698▼ $247,082
Deferred Revenue$42,000$25,000▼ $17,000
Total Liabilities$1,025,986$921,590▼ $104,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,343,198$9,013,352▼ $329,846
Net Assets With Donor Restrictions$7,275,115$3,407,486▼ $3,867,629
Total Net Assets Fund Balance$16,618,313$12,420,838▼ $4,197,475
Total Liabilities and Net Assets / Fund Balance$17,644,299$13,342,428▼ $4,301,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,681$339,078$431,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kierra JohnsonExecutive DirectorFT$297,723$22,723$320,446
Alicia BoykinsDirector of HrFT$164,389$28,932$193,321
Jacqueline GohDirector of DeveopmentFT$179,230$4,860$184,090
Mayra Hidalgo-salazarDeputy Director (end 8/2023)FT$123,937$51,241$175,178
Sayre ReeceChief of StrategyFT$140,138$29,184$169,322
Catherine RennaDirector of CommunicationsFT$160,021$636$160,657
Samuel E ThomDirector of OperationsFT$134,022$18,456$152,478

Board Members and Trustees

NameTitle
Erik MorinCo-chair
Rodney Mckenzie JrCo-chair
Alfredo Del CidBoard Member
Almas SayeedBoard Member
Andrew Solomon End 12024Board Member
Candelario SaldanaBoard Member
Candy CoxBoard Member
David PerezBoard Member
Don HaydenBoard Member
Jeremy RyeBoard Member
Jerry AbrahamBoard Member
Juan Penalosa End 52024Board Member
Kevin WangBoard Member
Kim StoneBoard Member
Liebe GadinskyBoard Member
Malcolm Gage End 22024Board Member
Peter Chandler End 52024Board Member
Stan LewisBoard Member
T Aaron HansBoard Member
Vanessa DanielBoard Member
Jason TesterBoard Member (end 9/2023)
Dr Anika SimpsonSecretary
Colgate DardenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rally Wearerally LLCEvent Services5670 WILSHIRE BLVD STE 820, Los Angeles, CA 90036$259,530
Bdo USAAccounting12505 PARK POTOMAC AVE SUITE 700, Potomac, MD 20854$136,593
Vizion Event ProductionsEvent Management7351 NW 7TH STREET UNIT N, Miami, FL 33126$103,855
Master Entertainment LLCEvent Production236 EAST SOUTHGATE AVE, Salt Lake City, UT 84115$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,986
Program Service Revenue
$651,598
Investment Income
$225,561
Other Revenue
$145,527
All Other Contributions
$2,921,986
Change in Net Assets
$-4,991,161

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 Traded3$817,407Fair Market Value (FMV)
Total Noncash Contributions3$817,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,943,958
Revenue Not Reported on Financial Statements
$38,714
Revenue Not Reported on Form 990
$793,686
Total Revenue per Audited Statements
$4,737,644
Total Revenue per Form 990
$3,982,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,274,297
Salaries, Compensation, and Employee Benefits$4,191,357
Total Fundraising Expense$1,244,974
Grants and Similar Amounts Paid$278,151
Professional Fundraising Fees$230,028

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,939$525,081$320,851$2,960,871
Conferences and Meetings$1,696,721$37,260$11,913$1,745,894
Fees for Services Other$453,856$342,152$2,868$798,876
Office Expenses$278,275$107,473$383,508$769,256
Travel$355,904$96,609$24,890$477,403
Current Officers, Directors, Trustees, and Key Employees$422,062$37,843$14,141$474,046
Other Employee Benefits$306,140$70,844$42,560$419,544
Grants to Domestic Orgs$278,151--$278,151
Payroll Taxes$191,880$42,772$25,481$260,133
Fees for Services Professional Fundraising--$230,028$230,028
Fees for Services Accounting-$181,010-$181,010
Information Technology$5,028$72,859-$77,887
Pension Plan Contributions$56,624$12,620$7,519$76,763
Occupancy$852$61,797-$62,649
Depreciation Depletion$52,024$2,105-$54,129
Fees for Services Legal-$50,219-$50,219
Fees for Service Investment Mgmnt Fees-$38,714-$38,714
Insurance$214$24,719-$24,933
Advertising$7,099-$4,312$11,411
Interest-$8,263-$8,263
Other Expenses$1,207,829$-1,397,506$164,313$-25,364
Total Functional Expenses$7,465,127$263,732$1,244,974$8,973,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,973,833
Expenses per Audited Statements$8,935,119
Total Expenses per Audited Statements$8,935,119
Expenses Not Reported on Financial Statements$38,714
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Miami FoundationMiami, FL501(c)(3)The Grant Funds Glbt Projects Fund at the Miami Foundation. the Fund Is a Partnership With the National Lgbtq Task Force to Support Organizations and Programs That Advance Education and Public Awareness of Gay, Lesbian, Bisexual and Transgender Issues in Greater Miami.$150,000
National Lgbtq Task Force Action Fund IncWashington, DC501(c)(4)General Support$67,085
Yvette a Flunder FoundationOakland, CA501(c)(3)Faith Award$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,045,033
Fundraising Direct Expenses$1,899,506
Professional Fundraising Fees$230,028

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Party Fest$1,387,848$1,387,848$643,383$744,465
Miami Gala$695,185$657,185$239,209$417,976
Total Events$2,083,033$2,045,033$1,899,506$145,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Liability$53,132
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
No
Other officer compensation reviewed
No
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 return was prepared by the outside accounting firm. The board delegated the review of the 990 to the audit committee. The pre-submission draft was circulated to the audit committee. The audit committee approved the return after it was satisfied that all questions and comments had been resolved. The return is then distributed to all board members.

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

Board members and staff file an annual conflict of interest disclosure statement. The board co-chairs (for board members) and executive director (for staff) review disclosed and/or arising conflicts. The board resolves conflicts of its members with the affected member(s) recused. The executive director resolves conflicts associated with the staff.

Form 990, Part VI, Section B, Line 15

The board determined salary for the executive director using comparable data from similar organizations and the decision was documented. The last compensation review process took place in january 2021 prior to hiring the new executive director.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

FORM 990, PART VI, LINE 1A:

The executive committee shall be composed of the two co-chairs, the treasurer (chair of standing committee on finance), the secretary (chair of standing committee on board of governance and diversity), the chair of the standing committee on resource development, and such other at large directors as the board may approve. The executive committee of the board shall have the same powers as the board and shall act on the task force's behalf between board meetings.

Filing and Contact Details

Filer

Filer Name
National Lgbtq Task Force
EIN
52-1624852
Phone
2023935177
Address
1050 CONNECTICUT AVENUE NW 65500, WASHINGTON, DC 20035

Signing Officer

Name
Kierra Johnson
Title
Executive Director
Phone
2023935177
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kierra Johnson
Formed
1988
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
400

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

990, PART XII, LINE 2C:

The audit committee oversees both the audit and selection of an independent auditor. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Under the provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the district of columbia, the task force is not a private foundation and is exempt from taxes on income other than unrelated business income. No provision for income taxes is required for 2024 and 2023. The task force's income tax returns are subject to review and examination by federal and state taxing authorities. The task force is not aware of any activities that would jeopardize its tax-exempt status. Income tax returns for the years ended june 30, 2023, 2022 and 2021 remain open to examination by the taxing jurisdictions.

Raw XML AppendixShowing 400 of 1,048 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt054129
IRS990/Desc0DURING FY2024, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: THE 2024 CREATING CHANGE CONFERENCE, HELD IN NEW ORLEANS FROM JANUARY 17-21, BROUGHT TOGETHER NEARLY 2,500 PARTICIPANTS FOR A ROBUST IN-PERSON GATHERING. THE TASK FORCE DELIVERED A RANGE OF PROGRAMMING INCLUDING DAYLONG INSTITUTES, WORKSHOPS, CAUCUSES, THE ANNUAL INTERFAITH SERVICE, A GAME NIGHT, AND THE ICONIC HOUSE BALL. KEYNOTE ADDRESSES AND AWARD PRESENTATIONS FEATURED LEADING ACTIVISTS, ARTISTS, AND AUTHORS, REINFORCING CREATING CHANGE AS A PRIMARY FORUM FOR LGBTQ AND ALLIED ACTIVISTS, LEADERS, STUDENTS, AND SUPPORTERS NATIONWIDE.THIS YEAR, WE DIRECTED RESOURCES TOWARD BUILDING QUEER COMMUNITY CAPACITY AND SUPPORTING VOTER MOBILIZATION THROUGH TARGETED VOTER EDUCATION. WE ALSO ESTABLISHED "POWER TABLES" TO ENHANCE COLLABORATION AMONG COMMUNITY GROUPS, FORMING STRATEGIC ALLIANCES TO STRENGTHEN OUR COLLECTIVE INFLUENCE.THE TASK FORCE MAINTAINED ITS ROLE IN CO-LEADING THE FEDWATCH NETWORK, ENGAGING IN FEDERAL REGULATORY ADVOCACY TO REPRESENT LGBTQ INDIVIDUALS, PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV, THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM, AND IMMIGRANTS. OUR DAILY MONITORING OF THE FEDERAL REGISTER AND WEEKLY DIGEST OF REGULATORY DEVELOPMENTS, CONGRESSIONAL ACTIONS, AND KEY COURT CASES CONTINUED TO KEEP OUR NETWORK INFORMED AND PREPARED FOR TIMELY ACTION.
IRS990/DescribedInSection501c3Ind01
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