Civic Intelligence

Reconciling Ministries Network

990 • Fiscal year 2018 • EIN 52-1696721

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

123 W Madison Street Ste 1450Chicago, IL 60602-4511

(773) 736-5526

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,387

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$265,287

Up $62,850 (+31%) from 2017

Net Assets

Up

$228,026

Up $42,219 (+23%) from 2017

Liabilities

Up

$37,261

Up $20,631 (+124%) from 2017

Revenue

Up

$1,105,729

Up $228,862 (+26%) from 2017

Expenses

Up

$1,102,453

Up $54,109 (+5.2%) from 2017

Net Income

Up

$3,276

Up $174,753 (+102%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $616,031Liabilities 2010: $6,849Net Assets 2010: $609,1822010Assets 2011: $1,004,840Liabilities 2011: $8,928Net Assets 2011: $995,9122011Assets 2012: $700,956Liabilities 2012: $21,985Net Assets 2012: $678,9712012Assets 2013: $763,112Liabilities 2013: $14,179Net Assets 2013: $748,9332013Assets 2014: $678,569Liabilities 2014: $9,391Net Assets 2014: $669,1782014Assets 2015: $684,670Liabilities 2015: $21,932Net Assets 2015: $662,7382015Assets 2016: $379,160Liabilities 2016: $21,876Net Assets 2016: $357,2842016Assets 2017: $202,437Liabilities 2017: $16,630Net Assets 2017: $185,8072017Assets 2018: $265,287Liabilities 2018: $37,261Net Assets 2018: $228,0262018Assets 2019: $179,224Liabilities 2019: $11,762Net Assets 2019: $167,4622019Assets 2020: $259,028Liabilities 2020: $124,921Net Assets 2020: $134,1072020Assets 2021: $459,828Liabilities 2021: $49,393Net Assets 2021: $410,4352021Assets 2022: $352,950Liabilities 2022: $72,118Net Assets 2022: $280,8322022Assets 2023: $260,532Liabilities 2023: $82,781Net Assets 2023: $177,7512023Assets 2024: $219,888Liabilities 2024: $41,632Net Assets 2024: $178,2562024

Highlighted filing

2018

Assets$265,287
Liabilities$37,261
Net Assets$228,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $702,9902010Expenses 2011: $1,025,7182011Expenses 2012: $1,115,6272012Revenue 2013: $1,205,063Expenses 2013: $1,135,101Net Income 2013: $69,9622013Revenue 2014: $1,023,610Expenses 2014: $1,103,365Net Income 2014: -$79,7552014Revenue 2015: $1,551,071Expenses 2015: $1,557,511Net Income 2015: -$6,4402015Revenue 2016: $1,051,171Expenses 2016: $1,356,625Net Income 2016: -$305,4542016Revenue 2017: $876,867Expenses 2017: $1,048,344Net Income 2017: -$171,4772017Revenue 2018: $1,105,729Expenses 2018: $1,102,453Net Income 2018: $3,2762018Revenue 2019: $988,515Expenses 2019: $1,066,224Net Income 2019: -$77,7092019Revenue 2020: $831,148Expenses 2020: $882,411Net Income 2020: -$51,2632020Revenue 2021: $862,014Expenses 2021: $614,044Net Income 2021: $247,9702021Revenue 2022: $741,093Expenses 2022: $857,568Net Income 2022: -$116,4752022Revenue 2023: $1,096,703Expenses 2023: $1,131,315Net Income 2023: -$34,6122023Revenue 2024: $977,263Expenses 2024: $958,451Net Income 2024: $18,8122024

Highlighted filing

2018

Revenue$1,105,729
Expenses$1,102,453
Net Income$3,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,105,729
Mission and Program Overview

Mission

United methodists of all sexual orientations transform our world to express christ's inclusive love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,809$171,466▲ $98,657
Cash and Non-Interest-Bearing Accounts$55,329$49,979▼ $5,350
Investments in Publicly Traded Securities-$37,949-
Prepaid Expenses and Deferred Charges$13,496$0▼ $13,496
Land, Buildings, and Equipment, Net$8,903$4,786▼ $4,117
Inventories for Sale or Use$818$818→ $0
Pledges and Grants Receivable$51,082$289▼ $50,793
Total Assets$202,437$265,287▲ $62,850
Liabilities
Accounts Payable and Accrued Expenses$16,630$37,261▲ $20,631
Total Liabilities$16,630$37,261▲ $20,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,489$0▼ $231,489
Permanently Rstr Net Assets-$180,297-
Unrestricted Net Assets$-45,682$47,729▲ $93,411
Total Net Assets Fund Balance$185,807$228,026▲ $42,219
Total Liabilities and Net Assets / Fund Balance$202,437$265,287▲ $62,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,786$53,640$58,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LawrenceExecutive DirectorFT$65,860$13,527$79,387
Kathy Cheney-eganDirector of Fund DevelopmentFT$57,205$2,724$59,929

Board Members and Trustees

NameTitle
Faith GeerBoard Development Chair
Gheeta SmithChair of Board
Betty Jo Birkhahn-rommelfangerPersonnel Chair
Terri StewartStrategy Chair
Matthew MustardVice Chair of Board
Bill SmithDirector
Daniel AricheaDirector
Dave NuckolsDirector
Deborah MariaDirector
James WaughDirector
Jarell WilsonDirector
Beth Larocca-pittsDirector/fund Development
Adama Brown-hathawaySecretary
Joseph HurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,973
Program Service Revenue
$0
Investment Income
$359
Other Revenue
$30,397
All Other Contributions
$1,074,773
Change in Net Assets
$3,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$328,000Fair Market Value
Other Non Cash Contri Table6$10,059-
Total Noncash Contributions9$338,059-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,943
Total Revenue per Audited Statements
$1,144,672
Total Revenue per Form 990
$1,105,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,472
Salaries, Compensation, and Employee Benefits$478,193
Total Fundraising Expense$211,005
Grants and Similar Amounts Paid$54,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,986$69,152$58,973$270,111
Conferences and Meetings$125,417$46,206$48,406$220,029
Current Officers, Directors, Trustees, and Key Employees$73,531$35,498$30,287$139,316
Fees for Services Other$27,699$90,765$5,637$124,101
Occupancy$28,734$17,649$11,135$57,518
Grants to Domestic Orgs$53,553--$53,553
Payroll Taxes$16,937$8,176$6,976$32,089
All Other Expenses$13,895$5,695$5,491$25,081
Other Employee Benefits$11,197$5,406$4,612$21,215
Pension Plan Contributions$8,161$3,940$3,361$15,462
Advertising$107$2,910$8,496$11,513
Other Expenses$6,270$2,310$2,420$11,000
Insurance$6,249$2,302$2,412$10,963
Information Technology$4,454$3,235$1,032$8,721
Depreciation Depletion-$4,117-$4,117
Grants to Domestic Individuals$1,235--$1,235
Total Functional Expenses$562,564$328,884$211,005$1,102,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,453
Total Expenses per Audited Statements$1,102,453
Total Expenses per Form 990$1,102,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MfsaWashington, DC501(c)(3)General Purposes$53,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,713
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board chairperson (or other designated officer) and the executive director.

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

As outlined in rmn's conflict of interest policy, board members are required to sign a document annually testifying to that they have received a copy of the conflicts of interest policy, that they have read and understand the policy, and that they agree to comply with the policy.

Form 990, Part VI, Section B, Line 15

Executive committee of the board of directors compared rmn's job requirements and compensation with data from the nonprofit organizations salary and benefits report published annually by the nonprofit times.

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.

Filing and Contact Details

Filer

Filer Name
Reconciling Ministries Network
EIN
52-1696721
Phone
7737365526
Address
123 W MADISON STREET STE 1450, CHICAGO, IL 60602-4511

Signing Officer

Name
Janet Lawrence
Title
Executive Director
Phone
7737365526
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Lawrence
Formed
1984
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
650

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Founded in 1984, reconciling ministries network (rmn) is a christian and united methodist organization that leads a growing movement of united methodist individuals, congregations, campus ministries, and other groups working for the full participation of all people in the united methodist church. Rmn mobilizes united methodists of all sexual orientations and gender identities to transform our church and world into the full expression of christ's inclusive love. Rmn envisions a renewed and vibrant wesleyan movement that is biblically and theologically centered. As committed disciples of jesus christ, rmn strives to transform the world by living out the gospel's teachings of grace, love, justice, and inclusion for all of god's children. Rmn is at the forefront of ecumenical faith organizing for lesbian, gay, bisexual, transgender, and queer (lgbtq) equality. Rmn pursues its goals in collaboration with faith-based and secular organizers who are at the intersections of both oppression and privilege. Grounding its ministry in the wesleyan quadrilateral of scripture, tradition, reason, and experience, and balancing both personal and social holiness, rmn stands at the center of united methodism in freeing individuals, congregations, and the denomination itself from anti-inclusion discrimination.

Form 990, Part IX, Line 11G

Contract services: program service expenses 26,466. Management and general expenses 74,882. Fundraising expenses 4,404. Total expenses 105,752. Accounting: program service expenses 1,233. Management and general expenses 15,883. Fundraising expenses 1,233. Total expenses 18,349.

Financial Statement Notes

PART X, LINE 2:

Rmn is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Rmn is not classified as a private foundation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRATEGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt054788
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01105729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03235
IRS990/InformationTechnologyGrp/ProgramServicesAmt04454
IRS990/InformationTechnologyGrp/TotalAmt08721
IRS990/InsuranceGrp/FundraisingAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt06249
IRS990/InsuranceGrp/TotalAmt010963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0818
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037949
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786
IRS990/LandBldgEquipCostOrOtherBssAmt058426
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185807
IRS990/NetAssetsOrFundBalancesEOYAmt0228026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038943
IRS990/NoncashContributionsAmt0338059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011135
IRS990/OccupancyGrp/ManagementAndGeneralAmt017649
IRS990/OccupancyGrp/ProgramServicesAmt028734
IRS990/OccupancyGrp/TotalAmt057518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021215
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt07830
IRS990/OtherExpensesGrp/FundraisingAmt18735
IRS990/OtherExpensesGrp/FundraisingAmt25202
IRS990/OtherExpensesGrp/FundraisingAmt32420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32310
IRS990/OtherExpensesGrp/ProgramServicesAmt012226
IRS990/OtherExpensesGrp/ProgramServicesAmt117435
IRS990/OtherExpensesGrp/ProgramServicesAmt213478
IRS990/OtherExpensesGrp/ProgramServicesAmt36270
IRS990/OtherExpensesGrp/TotalAmt037914
IRS990/OtherExpensesGrp/TotalAmt134870
IRS990/OtherExpensesGrp/TotalAmt223645
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022684
IRS990/OtherRevenueTotalAmt022684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08176
IRS990/PayrollTaxesGrp/ProgramServicesAmt016937
IRS990/PayrollTaxesGrp/TotalAmt032089
IRS990/PensionPlanContributionsGrp/FundraisingAmt03361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08161
IRS990/PensionPlanContributionsGrp/TotalAmt015462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR EVERYONE BORNCONVOCATION HELD IN JULY 2018 TO BRING THOSE WORKING ON LGBTQ JUSTICE AND INCLUSION TOGETHER FOR WORSHIP, BIBLE STUDY, FELLOWSHIP, AND TO WORK ON STRATEGY FOR THE GENERAL CONFERENCE IN FEBRUARY 2019. CONVOCATION LASTED 2.5 DAYS, WITH ALMOST 300 ATTENDEES. WORKSHOPS WERE PROVIDED BY LEADERS FROM ACROSS THE CHURCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE CHURCH COALITION SUPPORTKICKED OFF A PROGRAM THAT RAN THROUGH FEBRUARY OF 2019 THAT MONBILIZED UNITED METHODISTS AROUND A LEGISLATIVE STRATEGY FOR GENERAL CONFERENCE IN 2019. WE REPRESENTED A VOICE OF LGBTQ CAUCUSES ON A BROAD COALITION WORKING FOR JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020520
IRS990/PYInvestmentIncomeAmt03498
IRS990/PYOtherExpensesAmt0427606
IRS990/PYOtherRevenueAmt023310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171477
IRS990/PYSalariesCompEmpBnftPaidAmt0600218
IRS990/PYTotalExpensesAmt01048344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 12,101. 2015 AMOUNT: $ 53,311. 2016 AMOUNT: $ 10,602. 2017 AMOUNT: $ 22,688. 2018 AMOUNT: $ 30,397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01074973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0850059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65550
IRS990ScheduleA/PublicSupportPY170Pct00.71240
IRS990ScheduleA/PublicSupportTotal170Amt03677414
IRS990ScheduleA/SubstantialContributorsTotAmt01762875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01074973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0850059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0994396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05440289
IRS990ScheduleA/TotalSupportAmt05610234

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.98$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.86$0.61$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.83$0.88$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.11$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.05$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.55$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.02$1.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.70