Civic Intelligence

National Lgbtq Task Force

990 • Fiscal year 2016 • EIN 52-1624852

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

1325 Massachusetts Avenue NW No 600Washington, DC 20005

(202) 393-5177

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$277,760

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,684,285

Down $1,194,747 (-31%) from 2015

Net Assets

Down

$1,855,014

Down $1,386,144 (-43%) from 2015

Liabilities

Up

$829,271

Up $191,397 (+30%) from 2015

Revenue

Down

$6,866,991

Down $1,704,758 (-20%) from 2015

Expenses

Up

$8,242,262

Up $224,094 (+2.8%) from 2015

Net Income

Down

-$1,375,271

Down $1,928,852 (-348%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,684,285
Liabilities$829,271
Net Assets$1,855,014

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,866,991
Expenses$8,242,262
Net Income-$1,375,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,714,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,626,541$0▼ $1,626,541
Investments in Publicly Traded Securities-$1,376,783-
Pledges and Grants Receivable$1,950,272$708,396▼ $1,241,876
Cash and Non-Interest-Bearing Accounts$156,733$229,120▲ $72,387
Accounts Receivable$25,000$200,000▲ $175,000
Land, Buildings, and Equipment, Net$50,921$57,721▲ $6,800
Prepaid Expenses and Deferred Charges$9,219$1,844▼ $7,375
Total Assets$3,879,032$2,684,285▼ $1,194,747
Other Assets Total$60,346$110,421▲ $50,075
Liabilities
Accounts Payable and Accrued Expenses$581,274$579,648▼ $1,626
Unsecured Notes Loans Payable-$161,496-
Deferred Revenue$53,600$70,825▲ $17,225
Other Liabilities$3,000$17,302▲ $14,302
Total Liabilities$637,874$829,271▲ $191,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,296,452$1,407,038▼ $889,414
Unrestricted Net Assets$944,706$447,976▼ $496,730
Total Net Assets Fund Balance$3,241,158$1,855,014▼ $1,386,144
Total Liabilities and Net Assets / Fund Balance$3,879,032$2,684,285▼ $1,194,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,834$327,614$360,448
Leasehold Improvements$12,220$16,575$28,795
Other Land Buildings$12,667$1,408$14,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CareyExecutive DirectorPT$236,463$40,137$276,600
William DaleyChief Communications OfficerFT$151,021$13,863$164,884
Russell RoybalDeputy Exe DirectorPT$156,450$6,462$162,912
Brian JohnsonChief Financial OfficerFT$124,871$12,559$137,430
Janice ThomDirector of DevelopmentFT$103,220$11,793$115,013
David AlexanderChief Development OfficerFT$104,992$6,220$111,212
Stacey LongDirector OF PUB. POLICY & GOV'F AFFAIRSFT$99,281$2,835$102,116

Board Members and Trustees

NameTitle
Mary HarperCo-chair
Roger ThomsonCo-chair
Andrew SolomonBoard Member
Bradley CarlsonBoard Member
Jason TesterBoard Member
Jeff KerzmanBoard Member
Jeffery HoyleBoard Member
Ken ThompsonBoard Member
Liebe GadinskyBoard Member
Monisha HarrellBoard Member
Naomi MetzBoard Member
Rashad RobinsonBoard Member
Rev J Bennett GuessBoard Member
Rose HayesBoard Member
Sandra NathanBoard Member
Shilpen PatelBoard Member
Hez NortonSecretary
Suman ChakrabortyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,643,879
Program Service Revenue
$674,299
Investment Income
$22,306
Other Revenue
$526,507
All Other Contributions
$5,387,029
Change in Net Assets
$-1,375,271

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 Traded15$416,895Fair Market Value (FMV)
Total Noncash Contributions15$416,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,866,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,873
Total Revenue per Audited Statements
$6,856,118
Total Revenue per Form 990
$6,866,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,160,696
Other Expenses$3,109,371
Total Fundraising Expense$1,070,148
Grants and Similar Amounts Paid$778,744
Professional Fundraising Fees$193,451

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,461$286,881$198,386$2,897,728
Grants to Domestic Orgs$753,744--$753,744
Conferences and Meetings$663,131$23,557$26,275$712,963
Office Expenses$332,100$117,076$160,599$609,775
Current Officers, Directors, Trustees, and Key Employees$407,249$158,937$28,857$595,043
Fees for Services Other$441,351$22,069$111,142$574,562
Occupancy$23,456$446,199-$469,655
Travel$369,984$26,817$53,745$450,546
Other Employee Benefits$311,844$39,306$25,908$377,058
Payroll Taxes$200,838$31,113$16,236$248,187
Fees for Services Professional Fundraising--$193,451$193,451
Information Technology$59,776$52,964$18,607$131,347
Insurance-$42,689-$42,689
Pension Plan Contributions$34,538$5,350$2,792$42,680
Advertising$41,959--$41,959
Fees for Services Legal$816$33,526$102$34,444
Fees for Services Accounting-$31,767-$31,767
Grants to Domestic Individuals$25,000--$25,000
Depreciation Depletion-$21,384-$21,384
Interest-$15,078-$15,078
Other Expenses$331,287$-444,244$98,864$-14,093
Total Functional Expenses$6,966,179$205,935$1,070,148$8,242,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,242,262
Total Expenses per Audited Statements$8,242,262
Total Expenses per Form 990$8,242,262
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Miami FoundationMiami, FL501c3The Grant Funds the 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.$265,455
Reconciling Ministries NetworkChicago, IL501c3To Increase Public Support for Marriage Equality and Other Civil Rights Protections.$125,000
More Light PresbyterianSanta Fe, NM501c3To Increase Public Support for Marriage Equality and Other Civil Rights Protections.$90,000
Reconciling WorksSt Paul, MN501c3To Increase Public Support for Marriage Equality and Other Civil Rights Protections.$90,000
National Lgtbtq Task Force Action Fund IncWashington, DC501c4To Support Advocacy Training and Education Programs$58,000
United Church of Christ Coalition for Lgbt ConcernsCleveland, OH501c3To Increase Public Support for Marriage Equality and Other Civil Rights Protections.$45,000
Freedom CenterCharlotte, NC501c3To Increase Public Support for Marriage Equality and Other Civil Rights Protections.$25,000
National Black Justice CoalitionWashington, DC501c3To Increase Awareness of Transgender People of Color.$10,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,551,409
Fundraising Direct Expenses$1,035,477
Professional Fundraising Fees$193,451

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Party Fest$1,163,703$1,008,853$810,371$198,482
Miami Gala$644,556$542,556$64,418$478,138
Total Events$1,808,259$1,551,409$1,035,477$515,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,074
Other Short Term$3,228
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
No
CEO compensation reviewed
Yes
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 11

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 15A

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 on june 27, 2014.

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
1325 MASSACHUSETTS AVENUE NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Kimberly Carey
Title
Executive Director
Phone
2023935177
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly R Carey
Formed
1988
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
762

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 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 2016 or 2015. However, tax years ended june 30, 2013 through 2015 remain open to examination by the taxing jurisdictions to which the task force is subject, and they have not been extended beyond the applicable statute of limitations.

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411793
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMAN CHAKRABORTY
IRS990/Form990PartVIISectionAGrp/PersonNm3HEZ NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIEBE GADINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV J BENNETT GUESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MONISHA HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KERZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NAOMI METZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHILPEN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm14RASHAD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RUSSELL ROYBAL
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE THOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2316821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF PUB. POLICY & GOV'F AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256850
IRS990/FundraisingDirectExpensesAmt01035477
IRS990/FundraisingGrossIncomeAmt01551409
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0778744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0753744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0753744
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01812002
IRS990/GrossReceiptsAmt09714470
IRS990/GrossRentsGrp/RealAmt010575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052964
IRS990/InformationTechnologyGrp/ProgramServicesAmt059776
IRS990/InformationTechnologyGrp/TotalAmt0131347
IRS990/InsuranceGrp/ManagementAndGeneralAmt042689
IRS990/InsuranceGrp/TotalAmt042689
IRS990/InterestGrp/ManagementAndGeneralAmt015078
IRS990/InterestGrp/TotalAmt015078
IRS990/InvestmentIncomeGrp/ExclusionAmt022306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01376783
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057721
IRS990/LandBldgEquipCostOrOtherBssAmt0403318
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01812002
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03241158
IRS990/NetAssetsOrFundBalancesEOYAmt01855014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0515932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0515932
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10873
IRS990/NoncashContributionsAmt0416895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446199
IRS990/OccupancyGrp/ProgramServicesAmt023456
IRS990/OccupancyGrp/TotalAmt0469655
IRS990/OfficeExpensesGrp/FundraisingAmt0160599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332100
IRS990/OfficeExpensesGrp/TotalAmt0609775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060346
IRS990/OtherAssetsTotalGrp/EOYAmt0110421
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377058
IRS990/OtherExpensesGrp/Desc0ALLOCATIONS
IRS990/OtherExpensesGrp/Desc1FACILITY ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0135184
IRS990/OtherExpensesGrp/FundraisingAmt198864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-704534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-444244
IRS990/OtherExpensesGrp/ProgramServicesAmt0556645
IRS990/OtherExpensesGrp/ProgramServicesAmt1331287
IRS990/OtherExpensesGrp/TotalAmt0-12705
IRS990/OtherExpensesGrp/TotalAmt1-14093
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt017302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412461
IRS990/OtherSalariesAndWagesGrp/TotalAmt02897728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200838
IRS990/PayrollTaxesGrp/TotalAmt0248187
IRS990/PensionPlanContributionsGrp/FundraisingAmt02792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034538
IRS990/PensionPlanContributionsGrp/TotalAmt042680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01950272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0708396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0KIMBERLY R CAREY

Document Assets

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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