Civic Intelligence

The Tegan and Sara Foundation

990 • Fiscal year 2020 • EIN 81-4377673

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

2708 Wilshire Blvd No 369Santa Monica, CA 90403

(604) 687-4747

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$583,610

Flat from 2020

Net Assets

Flat

$559,955

Flat from 2020

Liabilities

Flat

$23,655

Flat from 2020

Revenue

Flat

$221,817

Flat from 2020

Expenses

Flat

$318,112

Flat from 2020

Net Income

Flat

-$96,295

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $164,069Liabilities 2016: $0Net Assets 2016: $164,0692016Assets 2017: $262,637Liabilities 2017: $13,684Net Assets 2017: $248,9532017Assets 2018: $371,846Liabilities 2018: $17,096Net Assets 2018: $354,7502018Assets 2019: $690,866Liabilities 2019: $34,616Net Assets 2019: $656,2502019Assets 2020: $583,610Liabilities 2020: $23,655Net Assets 2020: $559,9552020Assets 2020: $583,610Liabilities 2020: $23,655Net Assets 2020: $559,9552020Assets 2021: $444,147Liabilities 2021: $12,359Net Assets 2021: $431,7882021Assets 2022: $255,459Liabilities 2022: $18,415Net Assets 2022: $237,0442022Assets 2023: $283,260Liabilities 2023: $16,415Net Assets 2023: $266,8452023

Highlighted filing

2020

Assets$583,610
Liabilities$23,655
Net Assets$559,955

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $164,461Expenses 2016: $392Net Income 2016: $164,0692016Revenue 2017: $322,306Expenses 2017: $237,422Net Income 2017: $84,8842017Revenue 2018: $342,599Expenses 2018: $236,802Net Income 2018: $105,7972018Revenue 2019: $576,267Expenses 2019: $274,767Net Income 2019: $301,5002019Revenue 2020: $221,817Expenses 2020: $318,112Net Income 2020: -$96,2952020Revenue 2020: $221,817Expenses 2020: $318,112Net Income 2020: -$96,2952020Revenue 2021: $227,086Expenses 2021: $355,252Net Income 2021: -$128,1662021Revenue 2022: $257,795Expenses 2022: $452,539Net Income 2022: -$194,7442022Revenue 2023: $384,601Expenses 2023: $354,799Net Income 2023: $29,8022023

Highlighted filing

2020

Revenue$221,817
Expenses$318,112
Net Income-$96,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$230,915
Mission and Program Overview

Mission

To invest in the potential of 2slgbtq+ communities

Improve the lives of lgbtq women and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$675,279$522,832▼ $152,447
Accounts Receivable$15,587$60,778▲ $45,191
Total Assets$690,866$583,610▼ $107,256
Liabilities
Accounts Payable and Accrued Expenses$34,616$23,655▼ $10,961
Total Liabilities$34,616$23,655▼ $10,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,128$535,833▼ $96,295
Net Assets With Donor Restrictions$24,122$24,122→ $0
Total Net Assets Fund Balance$656,250$559,955▼ $96,295
Total Liabilities and Net Assets / Fund Balance$690,866$583,610▼ $107,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aditi HardikarBoard Member
Blair ImaniBoard Member
Carlyn LamiaBoard Member
Carolyn MerrellBoard Member
Elliot PageBoard Member
Jessica HalemBoard Member
Michelle McgeoughBoard Member
Vivek ShrayaBoard Member
Sara QuinCo-founder
Tegan QuinCo-founder
Emy StoreySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Philanthropy GroupAdvisory/nonprofit Management2708 WILSHIRE BLVD 369, Santa Monica, CA 90403$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$230,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,098
All Other Contributions
$132,666
Change in Net Assets
$-96,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,902
Grants and Similar Amounts Paid$155,210
Total Fundraising Expense$17,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,400$43,200$14,400$144,000
Grants to Domestic Orgs$100,257--$100,257
Foreign Grants$54,953--$54,953
Fees for Services Accounting-$8,400-$8,400
Interest-$4,581-$4,581
Advertising--$2,611$2,611
Other Expenses-$514-$514
Total Functional Expenses$241,610$59,491$17,011$318,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Assoc of Physicians for Human Rights IncNew York, NY501(c)(3)Upgrade and Enhancement of Its Database of Lgbtq-friendly Providers.$20,000
The Ucla FoundationLos Angeles, CA501(c)(3)SUPPORTS RESEARCH AND PUBLICATION OF THE SEXUAL MINORITY WOMEN'S REPORT$5,000
Trans LifelineOakland, CA501(c)(3)Supports Expanding Its Mental Health Hotline to Be Bilingual.$5,000

International Summary

Offices
0
Employees
0
Spending
$20,000

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 AmericaGrants to Recipients Located in the RegionAdvancing and Upholding Sexual and Reproductive Health and Rights in Canada and Globally00$10,000
North AmericaBRINGS FILMS INTO CLASSROOMS, PROMOTE LGBT2Q+ INCLUSIVE SCHOOLSBRINGS FILMS INTO CLASSROOMS, PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,249
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prizeo Campaign$98,249-$31,062-
Total Events$98,249-$38,249$-38,249
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tegan quin and sara quin have a family relationship and emy storey has a business relationship with tegan and sara foundation.

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

Return will be reviewed by board members before filing to ensure accuracy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
The Tegan and Sara Foundation
EIN
81-4377673
Address
2708 WILSHIRE BLVD NO 369, SANTA MONICA, CA 90403

Signing Officer

Name
Sara Quin
Title
Board Treasurer
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivek Shraya
Formed
2016
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dale Matheson Carr-hilton Labonte Llp
Address
CA
Preparer
Colin Flowerdew
Phone
6046874747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administration fees: program service expenses 86,400. Management and general expenses 43,200. Fundraising expenses 14,400. Total expenses 144,000.

Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023655
IRS990/AccountsReceivableGrp/BOYAmt015587
IRS990/AccountsReceivableGrp/EOYAmt060778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF LGBTQ WOMEN AND GIRLS
IRS990/AdvertisingGrp/FundraisingAmt02611
IRS990/AdvertisingGrp/TotalAmt02611
IRS990/AllOtherContributionsAmt0132666
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DMCL LLP
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01700-1140 WEST PENDER STREET
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0V6E 4G1
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0BC
IRS990/BooksInCareOfDetail/PhoneNum06046874747
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675279
IRS990/CashNonInterestBearingGrp/EOYAmt0522832
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0144000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02708 WILSHIRE BLVD 369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL PHILANTHROPY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ADVISORY/NONPROFIT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt098249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230915
IRS990/CYGrantsAndSimilarPaidAmt0155210
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162902
IRS990/CYOtherRevenueAmt0-9098
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96295
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318112
IRS990/CYTotalFundraisingExpenseAmt017011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH ACCESS AND RESEARCH: INITIATIVES FOR IMPROVED HEALTHCARE ACCESS FOR LGBTQ+ PEOPLE, INCLUDING THROUGH DEVELOPMENT OF AN INCLUSIVE HEALTHCARE PROVIDER DIRECTORY, RESEARCH ON UNIQUE HEALTHCARE CONDITIONS OF LGBTQ+ WOMEN, AND MENTAL HEALTH SUPPORT FOR TRANS YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024122
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024122
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt055144
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/FundraisingAmt014400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086400
IRS990/FeesForServicesOtherGrp/TotalAmt0144000
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt054953
IRS990/ForeignGrantsGrp/TotalAmt054953
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TEGAN QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA QUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMY STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MCGEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLYN LAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVEK SHRAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA HALEM
IRS990/Form990PartVIISectionAGrp/PersonNm8ADITI HARDIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAIR IMANI
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIOT PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098249
IRS990/FundraisingDirectExpensesAmt038249
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04581
IRS990/InterestGrp/TotalAmt04581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LIVES OF LGBTQ WOMEN AND GIRLS WORLDWIDE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0656250
IRS990/NetAssetsOrFundBalancesEOYAmt0559955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc2COURIER/POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2514
IRS990/OtherExpensesGrp/TotalAmt02011
IRS990/OtherExpensesGrp/TotalAmt1785
IRS990/OtherExpensesGrp/TotalAmt2514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIVEK SHRAYA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GRANTS: PROVIDES RAPID RESPONSE FUNDS FOR GRASSROOTS LGBTQ+ ORGANIZATIONS TO LAUNCH PROJECTS BENEFITING THE COMMUNITY IN THE WAKE OF MAJOR EVENTS INCLUDING COVID-19, RACIAL JUSTICE MOVEMENTS, AND THE U.S. ELECTION. HAS HELPED TO LAUNCH A CRISIS HOTLINE FOR INCARCERATED PEOPLE, MEAL-DELIVERY AND PREPARATION SERVICES FOR TRANS PEOPLE OF COLOR, HOUSING ASSISTANCE FOR LOW-INCOME TRANS PEOPLE AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133160
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072443
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMPS: PROVIDES SCHOLARSHIPS AND FUNDING SUPPORT TO U.S. AND CANADIAN LGBTQ+ SUMMER CAMPS THAT PROVIDE CONFIDENCE, LEADERSHIP AND COMMUNITY TO QUEER YOUTH. INCREASES THE NUMBER OF BIPOC, INDIGENOUS, LOW-INCOME AND RURAL-BASED LGBTQ+ YOUTH IN ATTENDANCE THROUGH CAMPERSHIPS TO COVER COST OF ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117484
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157283
IRS990/PYOtherRevenueAmt037819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0301500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029151
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029151
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01335000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01335000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335000
IRS990ScheduleA/TotalSupportAmt01407867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ADVANCING AND UPHOLDING SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN CANADA AND GLOBALLY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BRINGS FILMS INTO CLASSROOMS, PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BRINGS FILMS INTO CLASSROOMS, PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ADVANCING AND UPHOLDING SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BRINGS FILMS INTO CLASSROOMS, PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIZEO CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPGRADE AND ENHANCEMENT OF ITS DATABASE OF LGBTQ-FRIENDLY PROVIDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORTS EXPANDING ITS MENTAL HEALTH HOTLINE TO BE BILINGUAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORTS RESEARCH AND PUBLICATION OF THE SEXUAL MINORITY WOMEN'S REPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOC OF PHYSICIANS FOR HUMAN RIGHTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRANS LIFELINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942901694
IRS990ScheduleI/RecipientTable/RecipientEIN1472097494
IRS990ScheduleI/RecipientTable/RecipientEIN2952250801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0256 W 38TH STREET 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1195 41ST STREET 11253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210889 WILSHIRE BLVD SUITE 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEGAN QUIN AND SARA QUIN HAVE A FAMILY RELATIONSHIP AND EMY STOREY HAS A BUSINESS RELATIONSHIP WITH TEGAN AND SARA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY BOARD MEMBERS BEFORE FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 86,400. MANAGEMENT AND GENERAL EXPENSES 43,200. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 144,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings