Civic Intelligence

Hugh Lane Foundation

990 • Fiscal year 2021 • EIN 82-1940719

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.HUGHLANE.ORG
925 Brighton RdPittsburgh, PA 15233

(412) 973-5053

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,634,716

Up $446,952 (+38%) from 2020

Net Assets

Up

$1,579,477

Up $546,391 (+53%) from 2020

Liabilities

Down

$55,239

Down $99,439 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Up

$1,571,634

Up $1,013,628 (+182%) from 2020

Expenses

Up

$1,031,667

Up $579,436 (+128%) from 2020

Net Income

Up

$539,967

Up $434,192 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $468,265Liabilities 2018: $1,720Net Assets 2018: $466,5452018Assets 2019: $944,330Liabilities 2019: $17,019Net Assets 2019: $927,3112019Assets 2020: $1,187,764Liabilities 2020: $154,678Net Assets 2020: $1,033,0862020Assets 2021: $1,634,716Liabilities 2021: $55,239Net Assets 2021: $1,579,4772021Assets 2022: $1,735,804Liabilities 2022: $45,865Net Assets 2022: $1,689,9392022Assets 2023: $2,693,558Liabilities 2023: $510,017Net Assets 2023: $2,183,5412023Assets 2024: $4,874,841Liabilities 2024: $315,251Net Assets 2024: $4,559,5902024

Highlighted filing

2021

Assets$1,634,716
Liabilities$55,239
Net Assets$1,579,477
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $519,838Expenses 2018: $53,293Net Income 2018: $466,5452018Revenue 2019: $761,708Expenses 2019: $300,942Net Income 2019: $460,7662019Revenue 2020: $558,006Expenses 2020: $452,231Net Income 2020: $105,7752020Revenue 2021: $1,571,634Expenses 2021: $1,031,667Net Income 2021: $539,9672021Revenue 2022: $1,502,903Expenses 2022: $1,374,941Net Income 2022: $127,9622022Revenue 2023: $2,637,243Expenses 2023: $2,141,227Net Income 2023: $496,0162023Revenue 2024: $5,086,247Expenses 2024: $2,712,142Net Income 2024: $2,374,1052024

Highlighted filing

2021

Revenue$1,571,634
Expenses$1,031,667
Net Income$539,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,571,634
Mission and Program Overview

Mission

The hugh lane wellness foundation works to improve the health of the lgbtq+ and hiv communities in western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$963,527$1,121,493▲ $157,966
Land, Buildings, and Equipment, Net$0$267,509▲ $267,509
Accounts Receivable$224,237$245,714▲ $21,477
Total Assets$1,187,764$1,634,716▲ $446,952
Liabilities
Deferred Revenue$30,545--
Accounts Payable and Accrued Expenses$97,333$28,439▼ $68,894
Other Liabilities$26,800$26,800→ $0
Total Liabilities$154,678$55,239▼ $99,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,086$1,579,477▲ $546,391
Total Net Assets Fund Balance$1,033,086$1,579,477▲ $546,391
Total Liabilities and Net Assets / Fund Balance$1,187,764$1,634,716▲ $446,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,609$1,391$217,000
Land$51,900-$51,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Stacy LaneFounder & President of the
Ian SyphardBoard Member
Nathan a RoesingBoard Member
Quinn McBoard Member - Began 6/30/2021
Kurt ColbornSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,842
Program Service Revenue
$25,373
Investment Income
$0
Other Revenue
$12,419
All Other Contributions
$874,815
Change in Net Assets
$539,967

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$268,900Property Tax Valuation
Total Noncash Contributions3$268,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,571,634
Total Revenue per Form 990
$1,571,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,882
Salaries, Compensation, and Employee Benefits$382,414
Grants and Similar Amounts Paid$145,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,834$28,769-$335,603
Fees for Services Other$198,511$19,136-$217,647
Grants to Domestic Individuals$95,371--$95,371
Occupancy$6,546$72,562-$79,108
Office Expenses$36,829$22,340-$59,169
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$28,922$2,140-$31,062
Other Employee Benefits$14,239$1,510-$15,749
Travel$10,762$2,425-$13,187
Advertising$2,157$3,738-$5,895
Conferences and Meetings$639$1,757-$2,396
Other Expenses$431$1,230-$1,661
Depreciation Depletion$1,391--$1,391
All Other Expenses$243--$243
Total Functional Expenses$875,735$155,932$0$1,031,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,667
Total Expenses per Audited Statements$1,031,667
Total Expenses per Form 990$1,031,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
True T PghPittsburgh, PA501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$26,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 4

“Updates were made to the organizational bylaws in fy20-21 to include fiscal, fundraising and operational functions shifting from board to key internal staff, including the addition of an executive director role for the organization. Additional updates include adding and approving separate organizational fiscal policies and procedures, an employee handbook and smaller updates to the bylaws were made to capture updates to the physical address, website and mission specific work.”

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

“Draft of return is provided to board directors for approval.”

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

“Board members sign conflict of intersest policy annually and are asked to report conflict of interest during any vote.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
The Hugh Lane Wellness Foundation Inc
EIN
82-1940719
Phone
4129735053
Address
925 BRIGHTON RD, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Stacy Lane
Title
President
Phone
4129735053
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stacy Lane
Formed
2017
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
37

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary help: program service expenses 88,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,110. Other professional fees: program service expenses 86,550. Management and general expenses 17,580. Fundraising expenses 0. Total expenses 104,130. Payroll service fees: program service expenses 0. Management and general expenses 1,556. Fundraising expenses 0. Total expenses 1,556. Consultants: program service expenses 23,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,851.”

Raw XML AppendixShowing 400 of 432 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/BOYAmt097333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028439
IRS990/AccountsReceivableGrp/BOYAmt0224237
IRS990/AccountsReceivableGrp/EOYAmt0245714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HUGH LANE WELLNESS FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE LGBTQ+ AND HIV COMMUNITIES IN WESTERN PENNSYLVANIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03738
IRS990/AdvertisingGrp/ProgramServicesAmt02157
IRS990/AdvertisingGrp/TotalAmt05895
IRS990/AllOtherContributionsAmt0874815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0243
IRS990/AllOtherExpensesGrp/TotalAmt0243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04129735053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 BRIGHTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0963527
IRS990/CashNonInterestBearingGrp/EOYAmt01121493
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01757
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0639
IRS990/ConferencesMeetingsGrp/TotalAmt02396
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533842
IRS990/CYGrantsAndSimilarPaidAmt0145371
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0503882
IRS990/CYOtherRevenueAmt012419
IRS990/CYProgramServiceRevenueAmt025373
IRS990/CYRevenuesLessExpensesAmt0539967
IRS990/CYSalariesCompEmpBnftPaidAmt0382414
IRS990/CYTotalExpensesAmt01031667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01571634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt030545
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01391
IRS990/DepreciationDepletionGrp/TotalAmt01391
IRS990/Desc0THE HUGH LANE WELLNESS FOUNDATION LAUNCHED IN 2017 TO IMPROVE THE HEALTH OF THE LGBTQ+ AND HIV COMMUNITIES.WE OFFER A VARIETY OF SERVICES AND SUPPORTS TO OUR COMMUNITIES, AS WELL AS EXPERT TRAINING FOR ORGANIZATIONS TO IMPROVE THEIR CAPACITY TO SERVE LGBTQ+ CLIENTS AND STAFF. HUGH LANE WELLNESS FOUNDATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, HIV STATUS, AGE, NATIONAL ORIGIN, RELIGION, DISABILITY, MARITAL STATUS, ANCESTRY, FAMILIAL STATUS, OR VETERAN STATUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0875735
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198511
IRS990/FeesForServicesOtherGrp/TotalAmt0217647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STACY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1KURT COLBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN A ROESING
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN SYPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4QUINN MC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - BEGAN 6/30/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0659027
IRS990/GrantAmt0145371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095371
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01571634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267509
IRS990/LandBldgEquipCostOrOtherBssAmt0268900
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUGH LANE WELLNESS FOUNDATION WORKS TO IMPROVE THE HEALTH OF THE LGBTQ+ AND HIV COMMUNITIES IN WESTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01033086
IRS990/NetAssetsOrFundBalancesEOYAmt01579477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01579477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0268900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072562
IRS990/OccupancyGrp/ProgramServicesAmt06546
IRS990/OccupancyGrp/TotalAmt079108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022340
IRS990/OfficeExpensesGrp/ProgramServicesAmt036829
IRS990/OfficeExpensesGrp/TotalAmt059169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015749
IRS990/OtherExpensesGrp/Desc0CLIENT OUTREACH
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt079196
IRS990/OtherExpensesGrp/ProgramServicesAmt133873
IRS990/OtherExpensesGrp/ProgramServicesAmt29791
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
IRS990/OtherExpensesGrp/TotalAmt079196
IRS990/OtherExpensesGrp/TotalAmt133999
IRS990/OtherExpensesGrp/TotalAmt29990
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherLiabilitiesGrp/BOYAmt026800
IRS990/OtherLiabilitiesGrp/EOYAmt026800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012419
IRS990/OtherRevenueTotalAmt012419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02140
IRS990/PayrollTaxesGrp/ProgramServicesAmt028922
IRS990/PayrollTaxesGrp/TotalAmt031062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STACY LANE
IRS990/PriorPeriodAdjustmentsAmt06424
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0481567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046785
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0223243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076439
IRS990/PYRevenuesLessExpensesAmt0105775
IRS990/PYSalariesCompEmpBnftPaidAmt0182203
IRS990/PYTotalExpensesAmt0452231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0519655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02030655
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01533842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0761708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03296955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01368112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0519655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0256000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0505000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02030655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0761708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519838
IRS990ScheduleA/Total509Grp/TotalAmt03398767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01571634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0761708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03411186
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031667
IRS990ScheduleD/LandGrp/BookValueAmt051900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01571634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267509
IRS990ScheduleD/TotalExpensesPerForm990Amt01031667
IRS990ScheduleD/TotalLiabilityAmt026800
IRS990ScheduleD/TotalRevenuePerForm990Amt01571634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031667
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094151
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE PERSONAL ASSISTANCE GRANTS FOR THE LGBTQ+ AND HIV COMMUNITY MEMBERS - HOUSING, LEGAL, INSURANCE, MEDICAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04734
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUE T PGH
IRS990ScheduleI/RecipientTable/RecipientEIN0842568945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04623 LIBERTY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED BY THE BOARD FROM ORGANIZATIONS WHO HAVE DEMONSTRATED PREVIOUS SUCCESS IN THE COMMUNITY AND HAVE A SUSTAINABILITY PLAN. A PROPOSAL IS REQUIRED AND REVIEWED BY THE BOARD BEFORE ANY FUNDS ARE AWARDED AND THE PROPOSAL DOCUMENTS HOW FUNDS WILL BE USED. HUGH LANE STAFF PROVIDES CAPACITY BUILDING SUPPORT THROUGHOUT THE YEAR AND RECEIVES AN ANNUAL SUMMARY WITHIN 90 DAYS OF THE FISCAL YEAR END THAT INCLUDES A BUDGET AND NARRATIVE REPORT FROM ANYONE WHO RECEIVES FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0PROPERTY TAX VALUATION
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0268900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATES WERE MADE TO THE ORGANIZATIONAL BYLAWS IN FY20-21 TO INCLUDE FISCAL, FUNDRAISING AND OPERATIONAL FUNCTIONS SHIFTING FROM BOARD TO KEY INTERNAL STAFF, INCLUDING THE ADDITION OF AN EXECUTIVE DIRECTOR ROLE FOR THE ORGANIZATION. ADDITIONAL UPDATES INCLUDE ADDING AND APPROVING SEPARATE ORGANIZATIONAL FISCAL POLICIES AND PROCEDURES, AN EMPLOYEE HANDBOOK AND SMALLER UPDATES TO THE BYLAWS WERE MADE TO CAPTURE UPDATES TO THE PHYSICAL ADDRESS, WEBSITE AND MISSION SPECIFIC WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN IS PROVIDED TO BOARD DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN CONFLICT OF INTERSEST POLICY ANNUALLY AND ARE ASKED TO REPORT CONFLICT OF INTEREST DURING ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMPORARY HELP: PROGRAM SERVICE EXPENSES 88,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,110. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 86,550. MANAGEMENT AND GENERAL EXPENSES 17,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,130. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. CONSULTANTS: PROGRAM SERVICE EXPENSES 23,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01187764
IRS990/TotalAssetsEOYAmt01634716
IRS990/TotalAssetsGrp/BOYAmt01187764
IRS990/TotalAssetsGrp/EOYAmt01634716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01533842
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01031667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154678
IRS990/TotalLiabilitiesEOYAmt055239
IRS990/TotalLiabilitiesGrp/BOYAmt0154678
IRS990/TotalLiabilitiesGrp/EOYAmt055239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01579477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0875735
IRS990/TotalProgramServiceRevenueAmt025373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02425
IRS990/TravelGrp/ProgramServicesAmt010762
IRS990/TravelGrp/TotalAmt013187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 BRIGHTON RD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HUGHLANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,716
Liabilities
$55,239
Net assets
$1,579,477
Revenue
$1,571,634
Expenses
$1,031,667
Net income
$539,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.32$4.56$5.09$2.71$2.37
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$2.64$2.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$1.50$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.58$1.57$1.03$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.03$0.56$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.76$0.30$0.46
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.52$0.05$0.47