Civic Intelligence

Hugh Lane Foundation

990 • Fiscal year 2023 • EIN 82-1940719

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,581

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,693,558

Up $957,754 (+55%) from 2022

Net Assets

Up

$2,183,541

Up $493,602 (+29%) from 2022

Liabilities

Up

$510,017

Up $464,152 (+1012%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$2,637,243

Up $1,134,340 (+75%) from 2022

Expenses

Up

$2,141,227

Up $766,286 (+56%) from 2022

Net Income

Up

$496,016

Up $368,054 (+288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$2,693,558
Liabilities$510,017
Net Assets$2,183,541
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$2,637,243
Expenses$2,141,227
Net Income$496,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,637,243
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,142$1,496,538▲ $1,386,396
Cash and Non-Interest-Bearing Accounts$1,296,163$643,670▼ $652,493
Land, Buildings, and Equipment, Net$261,945$264,659▲ $2,714
Prepaid Expenses and Deferred Charges$67,554$102,060▲ $34,506
Total Assets$1,735,804$2,693,558▲ $957,754
Other Assets Total$0$186,631▲ $186,631
Liabilities
Accounts Payable and Accrued Expenses$45,865$321,442▲ $275,577
Other Liabilities$0$188,575▲ $188,575
Total Liabilities$45,865$510,017▲ $464,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,939$2,183,541▲ $493,602
Total Net Assets Fund Balance$1,689,939$2,183,541▲ $493,602
Total Liabilities and Net Assets / Fund Balance$1,735,804$2,693,558▲ $957,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,481$12,519$217,000
Land$51,900-$51,900
Equipment$8,278$99$8,377
Other Assets Org$186,631--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RossoExecutive DirectorFT$95,000$17,581$112,581

Board Members and Trustees

NameTitle
Dr Stacy LaneFounder & Board President
Darin SmithBoard Member
Ian SyphardBoard Member
James EnglishBoard Member
Julie Strickland-gilliardBoard Member
Quinn MccrayBoard Member
Vincent LaneBoard Member
Kurt ColbornSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,517
Program Service Revenue
$80,812
Investment Income
$14,616
Other Revenue
$27,298
All Other Contributions
$772,744
Change in Net Assets
$496,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,637,243
Total Revenue per Form 990
$2,637,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,032
Other Expenses$786,441
Grants and Similar Amounts Paid$165,754
Total Fundraising Expense$41,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,852$140,379$26,474$905,705
Occupancy$150,895$62,646-$213,541
Fees for Services Other$195,382$4,389$990$200,761
Grants to Domestic Individuals$165,754--$165,754
Office Expenses$141,317$6,240$1,630$149,187
Current Officers, Directors, Trustees, and Key Employees$79,810$35,068$6,046$120,924
Other Employee Benefits$66,881$13,377$2,504$82,762
Payroll Taxes$63,572$13,555$2,514$79,641
Fees for Services Accounting-$49,541-$49,541
Advertising$27,025$3,002$176$30,203
Insurance$23,730$2,305-$26,035
Fees for Services Legal-$20,218-$20,218
Travel$16,044$1,697$50$17,791
Conferences and Meetings$9,928$1,022$744$11,694
Depreciation Depletion-$5,663-$5,663
Other Expenses$2,418$805$399$3,622
Total Functional Expenses$1,733,947$365,753$41,527$2,141,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,227
Total Expenses per Audited Statements$2,141,227
Total Expenses per Form 990$2,141,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$188,575
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“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 B, Line 15B

“The organization utilizes the robert morris nonprofit index to scale their pay ranges to make sure wages are exceeding the local standards to attract top talent. The organization also uses guidestar reports to compare salaries against the national average. The organization establishes wage ranges across all staffing levels. While some roles are grant funded, the organization supplements any portion that isn't covered by the grants.”

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 Foundation
EIN
82-1940719
Phone
4129735053
Address
925 BRIGHTON RD, PITTSBURGH, PA 15233

Signing Officer

Name
Dr Stacy Lane
Title
President
Phone
4129735053
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stacy Lane
Formed
2017
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
55

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Hugh lane foundation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income. Hugh lane foundation is classified as public charity under section 170(b) of the irc and contributions to hugh lane foundation deductible under section 170. Hugh lane foundation files form 990 annually. The foundation follows the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principle for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. As a result of the application of the income tax standard and in light of its tax-exempt status, the foundation evaluated its tax positions and determined it had no uncertain tax positions as of june 30, 2023 and 2022.”

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IRS990/Desc0HUGH LANE FOUNDATION WORKS TO IMPROVE THE HEALTH OF ALL OF OUR LGBTQ+ AND HIV COMMUNITIES BY CREATING PROGRAMMING, DELIVERING SERVICES, AND FACILITATING EDUCATION THAT SUPPORT HEALTHY MINDS AND HEALTHY HEARTS. OUR WORK FOCUSES ON REMOVING SYSTEMIC BARRIERS THAT BLOCK LGBTQ+ INDIVIDUALS FROM ATTAINING HEALTH EQUITY. WE STRIVE TO REDUCE AND ELIMINATE HEALTH DISPARITIES BY PROVIDING DIRECT SERVICES, RESOURCES AND CREATING ENGAGING PROGRAMMING TO CONNECT WITH OTHER COMMUNITY MEMBERS. WHEN WE WORK TOGETHER TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, ELIMINATE BARRIERS TO CARE AND SUPPORT RESILIENCY AND JOY FOR OUR LGBTQ+ COMMUNITIES, WE CAN BUILD HEALTHY MINDS AND HEALTHY HEARTS.
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IRS990/OtherExpensesGrp/TotalAmt113195
IRS990/OtherExpensesGrp/TotalAmt23622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0188575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06249
IRS990/OtherRevenueTotalAmt06249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013555
IRS990/PayrollTaxesGrp/ProgramServicesAmt063572
IRS990/PayrollTaxesGrp/TotalAmt079641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102060
IRS990/PrincipalOfficerNm0DR STACY LANE
IRS990/PriorPeriodAdjustmentsAmt0-2414
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161008
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433432
IRS990/PYOtherRevenueAmt01430
IRS990/PYProgramServiceRevenueAmt071635
IRS990/PYRevenuesLessExpensesAmt0127962
IRS990/PYSalariesCompEmpBnftPaidAmt0780501
IRS990/PYTotalExpensesAmt01374941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0532675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0539850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0519655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0256000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02598180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02514517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01533842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06721472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035665
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62260
IRS990ScheduleA/PublicSupportPY509Pct00.47410
IRS990ScheduleA/PublicSupportTotal509Amt04377551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0532675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0539850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0519655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0256000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0750000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02598180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02595329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761708
IRS990ScheduleA/Total509Grp/TotalAmt06975731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02637243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01571634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07031494
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/BookValueAmt0204481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02141227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02637243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUGH LANE FOUNDATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. HUGH LANE FOUNDATION IS CLASSIFIED AS PUBLIC CHARITY UNDER SECTION 170(B) OF THE IRC AND CONTRIBUTIONS TO HUGH LANE FOUNDATION DEDUCTIBLE UNDER SECTION 170. HUGH LANE FOUNDATION FILES FORM 990 ANNUALLY. THE FOUNDATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION OF THE INCOME TAX STANDARD AND IN LIGHT OF ITS TAX-EXEMPT STATUS, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186631
IRS990ScheduleD/TotalExpensesPerForm990Amt02141227
IRS990ScheduleD/TotalLiabilityAmt0188575
IRS990ScheduleD/TotalRevenuePerForm990Amt02637243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141227
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0130399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MULTIPLE PERSONAL ASSISTANCE GRANTS FOR THE LGBTQ+ AND HIV COMMUNITY MEMBERS - HOUSING, LEGAL, INSURANCE, MEDICAL, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CONDOMS, CLOTHING & APPLIANCES AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt095088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS PROVIDED TO BOARD DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTERSEST POLICY ANNUALLY AND ARE ASKED TO REPORT CONFLICT OF INTEREST DURING ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE ROBERT MORRIS NONPROFIT INDEX TO SCALE THEIR PAY RANGES TO MAKE SURE WAGES ARE EXCEEDING THE LOCAL STANDARDS TO ATTRACT TOP TALENT. THE ORGANIZATION ALSO USES GUIDESTAR REPORTS TO COMPARE SALARIES AGAINST THE NATIONAL AVERAGE. THE ORGANIZATION ESTABLISHES WAGE RANGES ACROSS ALL STAFFING LEVELS. WHILE SOME ROLES ARE GRANT FUNDED, THE ORGANIZATION SUPPLEMENTS ANY PORTION THAT ISN'T COVERED BY THE GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,558
Liabilities
$510,017
Net assets
$2,183,541
Revenue
$2,637,243
Expenses
$2,141,227
Net income
$496,016
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