Civic Intelligence

Horizons Foundation

990 • Fiscal year 2016 • EIN 94-2686530

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.HORIZONSFOUNDATION.ORG

View Organization Page

550 Montgomery Street No 700San Francisco, CA 94111

(415) 398-2333

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$189,008

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,961,496

Up $4,765,491 (+21%) from 2015

Net Assets

Up

$25,885,801

Up $4,513,654 (+21%) from 2015

Liabilities

Up

$1,075,695

Up $251,837 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$8,691,251

Up $3,234,551 (+59%) from 2015

Expenses

Down

$4,888,824

Down $536,423 (-9.9%) from 2015

Net Income

Up

$3,802,427

Up $3,770,974 (+11989%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,591,272Liabilities 2011: $493,801Net Assets 2011: $7,097,4712011Assets 2012: $21,454,158Liabilities 2012: $3,455,948Net Assets 2012: $17,998,2102012Assets 2013: $21,414,834Liabilities 2013: $744,084Net Assets 2013: $20,670,7502013Assets 2014: $23,280,576Liabilities 2014: $812,450Net Assets 2014: $22,468,1262014Assets 2015: $22,196,005Liabilities 2015: $823,858Net Assets 2015: $21,372,1472015Assets 2016: $26,961,496Liabilities 2016: $1,075,695Net Assets 2016: $25,885,8012016Assets 2017: $34,727,062Liabilities 2017: $889,734Net Assets 2017: $33,837,3282017Assets 2018: $34,206,703Liabilities 2018: $619,136Net Assets 2018: $33,587,5672018Assets 2019: $36,173,974Liabilities 2019: $694,684Net Assets 2019: $35,479,2902019Assets 2020: $35,854,872Liabilities 2020: $910,183Net Assets 2020: $34,944,6892020Assets 2021: $41,480,128Liabilities 2021: $911,178Net Assets 2021: $40,568,9502021Assets 2022: $46,250,238Liabilities 2022: $1,805,725Net Assets 2022: $44,444,5132022Assets 2023: $48,901,651Liabilities 2023: $1,831,454Net Assets 2023: $47,070,1972023Assets 2024: $66,794,950Liabilities 2024: $2,414,182Net Assets 2024: $64,380,7682024

Highlighted filing

2016

Assets$26,961,496
Liabilities$1,075,695
Net Assets$25,885,801
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,723,4362011Expenses 2012: $5,619,1722012Revenue 2013: $4,050,425Expenses 2013: $3,282,049Net Income 2013: $768,3762013Revenue 2014: $4,888,325Expenses 2014: $3,445,603Net Income 2014: $1,442,7222014Revenue 2015: $5,456,700Expenses 2015: $5,425,247Net Income 2015: $31,4532015Revenue 2016: $8,691,251Expenses 2016: $4,888,824Net Income 2016: $3,802,4272016Revenue 2017: $11,484,844Expenses 2017: $5,326,676Net Income 2017: $6,158,1682017Revenue 2018: $8,703,411Expenses 2018: $7,184,476Net Income 2018: $1,518,9352018Revenue 2019: $1,803,117Expenses 2019: $2,589,040Net Income 2019: -$785,9232019Revenue 2020: $8,229,616Expenses 2020: $8,339,812Net Income 2020: -$110,1962020Revenue 2021: $8,470,990Expenses 2021: $7,069,099Net Income 2021: $1,401,8912021Revenue 2022: $19,242,544Expenses 2022: $9,647,363Net Income 2022: $9,595,1812022Revenue 2023: $12,037,083Expenses 2023: $10,018,560Net Income 2023: $2,018,5232023Revenue 2024: $25,055,419Expenses 2024: $9,827,771Net Income 2024: $15,227,6482024

Highlighted filing

2016

Revenue$8,691,251
Expenses$4,888,824
Net Income$3,802,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,080,606
Mission and Program Overview

Mission

To encourage philanthropic activism within and for the lgbt community and to provide financial and technical assistance for nonprofit organizations serving the lgbt community.

Fuel the lgbtq movement by increasing support for diverse sf/bay area nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,068,901$23,513,871▲ $2,444,970
Pledges and Grants Receivable$95,000$2,388,227▲ $2,293,227
Cash and Non-Interest-Bearing Accounts$657,685$653,130▼ $4,555
Savings and Temporary Cash Investments$165,188$217,307▲ $52,119
Land, Buildings, and Equipment, Net$124,452$90,423▼ $34,029
Prepaid Expenses and Deferred Charges$25,464$60,129▲ $34,665
Total Assets$22,196,005$26,961,496▲ $4,765,491
Other Assets Total$59,315$38,409▼ $20,906
Liabilities
Other Liabilities$576,848$583,962▲ $7,114
Grants Payable$98,500$314,055▲ $215,555
Accounts Payable and Accrued Expenses$148,510$177,678▲ $29,168
Total Liabilities$823,858$1,075,695▲ $251,837
Net Assets / Fund Balance
Unrestricted Net Assets$13,691,352$15,459,156▲ $1,767,804
Permanently Rstr Net Assets$6,130,460$7,959,909▲ $1,829,449
Temporarily Rstr Net Assets$1,550,335$2,466,736▲ $916,401
Total Net Assets Fund Balance$21,372,147$25,885,801▲ $4,513,654
Total Liabilities and Net Assets / Fund Balance$22,196,005$26,961,496▲ $4,765,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,243$70,185-
Equipment$79,180$90,212-
Leasehold Improvements$0$1,800-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,842,698$1,905,448▲ $490,423$346,496$8,892,073
2015$7,197,271$12,888▼ $25,594$341,867$6,842,698
2014$6,994,104$6,935▲ $463,983$267,751$7,197,271
2013$6,180,247$94,827▲ $943,661$224,631$6,994,104
2012$4,002,805$2,010,085▲ $386,879$219,522$6,180,247
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyPresidentFT$170,000$19,008$189,008
Liz HoadleyCFOPT$116,943$22,927$139,870

Board Members and Trustees

NameTitle
Dan QuigleyChair Emeritus
Audrey KohChair Person
Adam BlumBoard Member
Anne DormanBoard Member
Anthony TansimoreBoard Member
Erin FlynnBoard Member
Irene WhiteBoard Member
Michael RabanalBoard Member
Olga TelamanteBoard Member
Richard Davis-lowellBoard Member
Tom BurkeBoard Member
Racel RobasciottiSecretary
Terry MicheauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael J AdeeConsulting Services For Global Faith Pro1919 HOPI ROAD, Santa Fe, NM 87505-3310$126,911
Revenue and Support

Revenue Composition

Contributions and Grants
$8,051,735
Program Service Revenue
$0
Investment Income
$697,891
Other Revenue
$-58,375
All Other Contributions
$7,908,480
Change in Net Assets
$3,802,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$1,711,159Fair Market Value
Total Noncash Contributions48$1,711,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,691,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$711,228
Total Revenue per Audited Statements
$9,402,479
Total Revenue per Form 990
$8,691,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,531,158
Other Expenses$1,268,779
Salaries, Compensation, and Employee Benefits$1,088,887
Total Fundraising Expense$545,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,531,158--$2,531,158
Other Salaries and Wages$172,079$184,496$269,071$625,646
Fees for Services Other$460,318$60,749$48,569$569,636
Current Officers, Directors, Trustees, and Key Employees$189,008$139,870-$328,878
Travel$82,244$8,511$9,680$100,435
Occupancy-$99,980-$99,980
Conferences and Meetings$44,746$13,115$41,268$99,129
Fees for Service Investment Mgmnt Fees$90,825$158$120$91,103
Office Expenses$15,502$41,151$15,025$71,678
Payroll Taxes$26,100$22,949$20,286$69,335
Information Technology$11,372$40,269$9,561$61,202
Other Employee Benefits$15,813$11,688$23,765$51,266
Depreciation Depletion-$45,686-$45,686
Advertising$26,588-$100$26,688
Fees for Services Accounting-$22,250-$22,250
Pension Plan Contributions$3,283$5,426$5,053$13,762
Insurance-$8,351-$8,351
Fees for Services Legal$1,993$315$3,709$6,017
Other Expenses$1,922$544$1,345$3,811
All Other Expenses$254,600$-333,285$80,102$1,417
Total Functional Expenses$3,934,077$408,806$545,941$4,888,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,888,824
Total Expenses per Audited Statements$4,888,824
Total Expenses per Form 990$4,888,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Center for Lesbian RightsSan Francisco, CA501 C(3)For Transgender Youth Project, and General Support$146,000
Center for Constitutional RightsNew York, NY501 C(3)Global Faith & Equality Fund Suporting Scott Lively Trial$125,000
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501 C(3)2016 FRONTLINE CAMPAIGN ($100K) AND GENERAL SUPPORT$101,000
Yvette a Flunder FoundationOakland, CA501 C(3)Grant From the Global Faith and Equality Fund$90,000
Planned Parenthood Federation of America IncNew York, NY501 C(3)GRANT FROM THE GLOBAL FAITH AND EQUALITY FUND ($60K) AND GENERAL SUPPORT$64,500
WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA501 C(3)WOMENGO! AND GENERAL SUPPORT$62,750
Southern Poverty Law CenterMontgomery, AL501 C(3)GRANT FROM THE GLOBAL FAITH AND EQUALITY FUND ($50K) AND GENERAL SUPPORT$54,000
Political Research AssociatesSomerville, MA501 C(3)GRANT FROM THE GLOBAL FAITH AND EQUALITY FUND ($50K) AND GENERAL SUPPORT$50,250
Gay & Lesbian Community Center of Greater Fort Lauderdale IncWilton Manners, FL501 C(3)Lgbt Giving Project Grant$50,000
Gladstone FoundationSan Francisco, CA501 C(3)Unrestricted$50,000
IpasChapel Hill, NC501 C(3)Grant of the Global Faith and Equality Fund$50,000
Transgender Law CenterOakland, CA501 C(3)TLC@SONG AND GENERAL SUPPORT$42,250
San Francisco Lgbt Community CenterSan Francisco, CA501 C(3)FOR DEVELOPMENT WORK ($10K) AND GENERAL SUPPORT$40,550
Fellowship of ReconciliationNyack, NY501 C(3)Grant From the Global Faith and Equality Fund$40,000
Media Matters for AmericaWashington, DC501 C(3)Grant From the Global Faith Fund$40,000
Tides CenterSan Francisco, CA501 C(3)For National Aids Memorial Grove, Homeless Youth Alliance, Lava Mae$36,400
San Francisco Aids FoundationSan Francisco, CA501 C(3)For Campaign for Health & Wellness, Aids/lifecycle, and General Support$34,500
Trans LifelineSan Francisco, CA501 C(3)For Local Response Systems in Each Area It Serves, Leadership Development, and General Support$31,875
Ucla Foundationwilliams InstituteLos Angeles, CA501 C(3)Unrestricted$25,000
OpenhouseSan Francisco, CA501 C(3)Spring Fling Gala and General Support$23,830
Engenderbay Area Rainbow Day CampBerkeley, CA501 C(3)Developmental Training and General Support$23,500
Queer Cultural CenterSan Francisco, CA501 C(3)Support for Still Here Productions and Queer Rebel Productions, and General Support$23,500
Community InitiativesSan Francisco, CA501 C(3)For El/la Para Translatinas$22,525
Yale UniversityNew Haven, CT501 C(3)Gala Fellowship, Parents Annual Fund, Gala Summer Fellowship, and Equality Scholarship$22,075
Breast Cancer ActionSan Francisco, CA501 C(3)Unrestricted$22,000
Genders & Sexualities Alliance NetworkOakland, CA501 C(3)FOR INCREASING FUNDRAISING CAPACITY ($15K) AND GENERAL SUPPORT$21,000
Breast Cancer FundSan Francisco, CA501 C(3)Unrestricted$20,000
Shoga Films FoundationOakland, CA501 C(3)Unrestricted$20,000
New Conservatory Theatre CenterSan Francisco, CA501 C(3)FOR DEVELOPMENT WORK ($10K), RENOVATION FUND ($5.5K), AND GENERAL SUPPORT$19,750
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501 C(3)For Increasing Fundraising Capacity, Lavender Pen Tour$19,250
Chinese for Affirmative ActionSan Francisco, CA501 C(3)Api Queer Justice Leadership and Api Equality of No. California$18,500
American Civil Liberties Union FoundationNew York, NY501 C(3)LGBT AND HIV PROJECT ($12.5K), MIDWEST REGION, AND GENERAL SUPPORT$17,500
DANCER'S GROUPSan Francisco, CA501 C(3)For Detour Dance Group and for Sins Invalid$17,500
Our Family CoalitionSan Francisco, CA501 C(3)For the 1st Api Transmasculine Retreat, to Support Latino Lgbtq Youth and Their Families, General Support$17,500
American Baptist Homes Foundation of the West IncPleasanton, CA501 C(3)Grand Lake Gardens Resident Benevolence$16,000
Tides FoundationSan Francisco, CA501 C(3)For Unsettled, a Documentary, All Out Action Fund, and National Aids Memorial Grove$15,800
Equality North Carolina FoundationRaleigh, NC501 C(3)Unrestricted$15,000
The Roger Baldwin Foundation of the Aclu of IllinoisChicago, IL501 C(3)For Thomas H. Steel Fellowship Recipient$15,000
San Francisco Food BankSan Francisco, CA501 C(3)Unrestricted$14,700
Sapling FoundationNew York, NY501 C(3)Unrestricted$14,500
Pacific Center for Human GrowthBerkeley, CA501 C(3)For Services to Survivors of Ghostship Fire and General Support$14,300
Larkin Street Youth ServicesSan Francisco, CA501 C(3)Night of Compassion and General Support$13,000
Justice NowOakland, CA501 C(3)TRANSGENDER VARIANT AND INTERSEX JUSTICE PROJECT ($11,875) AND GENERAL SUPPORT$12,125
University of California San Francisco FoundationSan Francisco, CA501 C(3)For Symptom Management Services Program and General Support$11,200
Lambda Legal Defense & Education FundNew York, NY501 C(3)Unrestricted$11,100
Legal Services for ChildrenSan Francisco, CA501 C(3)FOR HOMELESS YOUTH PROJECT ($10K) AND GENERAL SUPPORT$11,000
LyricSan Francisco, CA501 C(3)TO SUPPORT INCREASING FUNDRAISING CAPACITY ($10K) AND GENERAL SUPPORT$11,000
Natural Resources Defense Council IncNew York, NY501 C(3)Unrestricted$10,750
Adolescent Counseling ServicesRedwood City, CA501 C(3)For Outlet Program Serving Over 500 Lgbtq Youth and Straight Allies$10,500
Jewish Family & Community Services East BayBerkeley, CA501 C(3)For Lgbti Refugee/asylee Services$10,500
RyseRichmond, CA501 C(3)SUPPORT FOR RYSE'S TO PROVIDE EXPLICIT LGBTQQ SAFE SPACE ($10K) AND GENERAL SUPPORT$10,500
Theatre RhinocerosSan Francisco, CA501 C(3)Support Upcoming Production of Equus and General Support$10,300
San Francisco General Hospital FoundationSan Francisco, CA501 C(3)FOR HEROES & HEARTS ($10K) AND GENERAL SUPPORT$10,250
CARINGKIND THE HEART OF ALZHEIMER'S CAREGIVING (AKA ALZHEIMER'S ASSOCIATIONew York City, NY501 C(3)Unrestricted$10,000
Center for Independent DocumentaryBoston, MA501 C(3)Support for From Baghdad to the Bay, a Full-length Documentary$10,000
CenterlinkFort Lauderdale, FL501 C(3)For Lgbt Community Centers Fundraising Training$10,000
Child Advocates of Silicon ValleyMilpitas, CA501 C(3)Unrestricted$10,000
Cultural OdysseySan Francisco, CA501 C(3)Afrosolo Theatre Company$10,000
Destiny Arts CenterOakland, CA501 C(3)Funding for the Queer Emerging Artist Residency$10,000
East Bay Sanctuary CovenantBerkeley, CA501 C(3)For Lgbt Affirmative Asylum Applicants$10,000
Face to Face Sonoma County Aids NetworkSanta Rosa, CA501 C(3)To Increase Development Capacity$10,000
Girls IncNew York, NY501 C(3)Unrestricted$10,000
Harriet Hancock Center FoundationColumbia, SC501 C(3)Unrestricted$10,000
Instituto Familiar De La RazaSan Francisco, CA501 C(3)Unrestricted$10,000
Miami-dade Gay & Lesbian Chamber of CommerceMiami Beach, FL501 C(3)For Ed Leadership Program$10,000
Naral Pro-choice California FoundationWashington, DC501 C(3)Unrestricted$10,000
National Gay and Lesbian Task ForceWashington, DC501 C(3)Grant for Glenn Magpantay of Nqapia and General Support$10,000
On the MoveNapa, CA501 C(3)FOR LGBTQ CONNECTION'S Q-YOUTH AND TRANSGENDER SUPPORT GROUPS$10,000
Queer LifespaceSan Francisco, CA501 C(3)Unrestricted$10,000
Raising a Reader of San Francisco and Alameda CountiesSan Francisco, CA501 C(3)Unrestricted$10,000
SAN FRANCISCO WOMEN'S CENTERSTHE WOMEN'S BUILDINGSan Francisco, CA501 C(3)Unrestricted$10,000
SILICON VALLEY GAY MEN'S CHORUSSan Jose, CA501 C(3)To Produce Three Concerts as Well as Community Appearances$10,000
San Francisco OperaSan Francisco, CA501 C(3)Unrestricted$10,000
St James InfirmarySan Francisco, CA501 C(3)For Transgender Advocates for Justice and Accountability (tajas) Coalition$10,000
Stanford University Financial AidStanford, CA501 C(3)For Markowski Leach Scholars$10,000
University of California Berkeley - Financial AidBerkeley, CA501 C(3)For Markowski Leach Scholars$10,000
Family & Children Services of Silicon Valley (fcs)Palo Alto, CA501 C(3)For the Lgbtq Youth Space$9,000
Human Rights Campaign FoundationWashington, DC501 C(3)Unrestricted$9,000
Regents of University of California at BerkeleyBerkeley, CA501 C(3)Unrestricted$9,000
Doctors Without Borders USANew York, NY501 C(3)Unrestricted$8,000
Shasta County Arts CouncilRedding, CA501 C(3)Support for the Evening With David Stull Event$8,000
Billy Defrank Lgbt Community CenterSan Jose, CA501 C(3)Unrestrictred$7,500
Gender SpectrumSan Leandro, CA501 C(3)Unrestricted$7,500
Queer Cultural CenterSan Francisco, CA501 C(3)For Topsy Turvy Queer Circus$7,500
San Francisco Parks AllianceSan Francisco, CA501 C(3)Unrestricted$7,500
Oloc IncAthens, OH501 C(3)Bay Area Olac and General Support$7,000
Slow Food USA IncBrooklyn, NY501 C(3)$2,000 UNRESTRICTED AND $5,000 RESTRICTED FOR THE 2015 STRATEGIC PLAN$7,000
Outright Action InternationalNew York, NY501 C(3)Unrestricted$6,750
Astraea Lesbian Foundation for JusticeNew York, NY501 C(3)For the Funding Queerly Giving Circle and General Support$6,600
University of Southern CaliforniaLos Angeles, CA501 C(3)Equality Scholarship and Kdfc Classical Radio$6,250
American Conservatory TheaterSan Francisco, CA501 C(3)Unrestricted$6,000
AspiranetSouth San Francisco, CA501 C(3)For Generations of Success and Experience Corps Bay Area$6,000
CA State University NorthridgeNorthridge, CA501 C(3)Equality Scholarship for Bobby Griffith Scholar$6,000
Merritt CollegeOakland, CA501 C(3)Scholarhip Award$6,000
Portland State UniversityPortland, OR501 C(3)Equality Scholarship$6,000
Rainbow Community Center of Contra Costa CountyConcord, CA501 C(3)Unrestricted$6,000
Reed CollegePortland, OR501 C(3)Equality Scholarship$6,000
San Francisco State UniversitySan Francisco, CA501 C(3)Equality Scholarship$6,000
The University Corporation San Francisco StateSan Francisco, CA501 C(3)Guardian Scholars Program and General Support$6,000
University of California Riverside - Financial Aid OfficeRiverside, CA501 C(3)Equality Scholarship$6,000
University of California San FranciscoSan Francisco, CA501 C(3)For Markowski Leach Scholars$6,000
Universtiy of the PacificStockton, CA501 C(3)Equality Scholarship$6,000
Yuba CollegeMarysville, CA501 C(3)Equality Scholarship$6,000
Las Positas CollegeLivermore, CA501 C(3)Equality Scholarship$5,590
Glide FoundationSan Francisco, CA501 C(3)Unrestricted$5,500
Glbt Historical SoceitySan Francisco, CA501 C(3)Unrestricted$5,250
Aegis Foundation IncMinneapolis, MN501 C(3)Alturi$5,000
Asian Americans Advancing Justice - Los AngelesLos Angeles, CA501 C(3)For Api Equality Los Angeles$5,000
California Pacific Medical Center FoundationSan Francisco, CA501 C(3)Unrestricted$5,000
Episcopal Diocese of San FranciscoSan Francisco, CA501 C(3)For Sojourn Chaplaincy$5,000
Equality Federation InstitutePortland, OR501 C(3)Unrestricted$5,000
Homeless Prenatal Program IncSan Francisco, CA501 C(3)Unrestricted$5,000
International Development ExchangeSan Francisco, CA501 C(3)BLACK LIVES MATTER ($1K) AND GENERAL SUPPORT$5,000
National Council of Jewish Women IncorporatedLivingston, NJ501 C(3)Unrestricted$5,000
Oakland Peace CenterOakland, CA501 C(3)Unrestricted$5,000
Oakland Public Education FundOakland, CA501 C(3)Unrestricted$5,000
Out and Equal Workplace AdvocatesSan Francisco, CA501 C(3)Unrestricted$5,000
Queer Cultural CenterSan Francisco, CA501 C(3)Unrestricted$5,000
Save Mount DiabloWalnut Creek, CA501 C(3)Unrestricted$5,000
Seminary of the StreetOakland, CA501 C(3)Unrestricted$5,000
Special Olympics Kansas IncMission, KS501 C(3)Douglas County Special Olympics$5,000
Women in Medicine IncColchester, VT501 C(3)For a Women in Medicine Leadership Scholarship$5,000
Alameda County Community Food Bank IncOakland, CA501 C(3)Unrestricted$4,500
Qwocmap - Queer Women of Color Media Arts ProjectSan Francisco, CA501 C(3)Jewelle Gomez Documentary Project and General Support$4,500
Uc Berkeley - Financial Aid & Scholarship OfficeBerkeley, CA501 C(3)Equality Scholarship$4,400
Naral Pro-choice America FoundationWashington, DC501 C(3)Unrestricted$4,000
RAINBOW WOMEN'S CHORUSSan Jose, CA501 C(3)Unrestricted$4,000
San Francisco State University Financial Aid OfficeSan Francisco, CA501 C(3)FOR MARKOWSKI LEACH SCHOLARS:$4,000
The Nature Conservancy of HawaiiHonolulu, HI501 C(3)Unrestricted$4,000
Equality California InstituteLos Angeles, CA501 C(3)Unrestricted$3,750
Urgent Action Fund for Womens Human RightsSan Francisco, CA501 C(3)Unrestricted$3,500
Highlander Research & Education CenterNew Market, TN501 C(3)To Support Surj, Especially the Bay Area (ca) Chapter and General Support$3,250
WOMEN'S CANCER RESOURCE CENTEROakland, CA501 C(3)Unrestricted$3,250
Bread & Roses PresentsCorte Madera, CA501 C(3)For Musaic$3,000
Charis CircleAtlanta, GA501 C(3)Unrestricted$3,000
Diversity CenterSanta Cruz, CA501 C(3)For Sponsorship of Npr Radio Stations Covering of Lgbt Issues$3,000
Ella Baker Center for Human RightsOakland, CA501 C(3)Unrestricted$3,000
Equality VirginiaRichmond, VA501 C(3)Unrestricted$3,000
Friends of the San Francisco Public LibrarySan Francisco, CA501 C(3)Unrestricted$3,000
International Planned Parenthood Federation - Western Hemisphere Region IncNew York, NY501 C(3)Unrestricted$3,000
Old First Presbyterian ChurchSan Francisco, CA501 C(3)Unrestricted$3,000
San Francisco Planning and Urban Research AssociationSan Francisco, CA501 C(3)Unrestricted$3,000
Services & Advocacy for Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501 C(3)Unrestricted$3,000
Westminister CollegeSalt Lake City, UT501 C(3)Equality Scholarship$3,000
Habitat for Humanity Greater San FranciscoSan Francisco, CA501 C(3)Unrestricted$2,900
KeshetJamaica Plain, MA501 C(3)Unrestricted$2,800
Innocence Project of TexasFort Worth, TX501 C(3)Unrestricted$2,750
The Trevor ProjectWest Hollywood, CA501 C(3)Unrestricted$2,750
FramelineSan Francisco, CA501 C(3)Unrestricted$2,625
826 ValenciaSan Francisco, CA501 C(3)Unrestricted$2,500
Autism SpeaksNew York, NY501 C(3)Unrestricted$2,500
Board of Trustees of the Glide FoundationSan Francisco, CA501 C(3)Unrestricted$2,500
Center for Animal Research and Education IncBridgeport, TX501 C(3)GEOFFREY STEINBERG'S SUPPORT OF SLADE$2,500
Earned Asset Resource Network IncSan Francisco, CA501 C(3)Unrestricted$2,500
Families Against Mandatory Minimums FoundationWashington, DC501 C(3)Unrestricted$2,500
Graduate Theological UnionBerkeley, CA501 C(3)Unrestricted$2,500
Groundswell InstituteYorkville, CA501 C(3)Unrestricted$2,500
Pen American Center IncNew York, NY501 C(3)Unrestricted$2,500
Pkd FoundationKansas City, MO501 C(3)Unrestricted$2,500
Portola Family Connection Center IncSan Francisco, CA501 C(3)Unrestricted$2,500
San Francisco Jewish Film FestivalSan Francisco, CA501 C(3)Unrestricted$2,500
Project Open HandSan Francisco, CA501 C(3)Unrestricted$2,400
Kehillat IsraelPacific Palisades, CA501 C(3)Ki Commemorative Yearbook, and Mitzvah Circle$2,315
Gay & Lesbian Advocates & DefendersBoston, MA501 C(3)Unrestricted$2,250
Muslim AdvocatesOakland, CA501 C(3)Unrestricted$2,250
Design Industries Foundation Fighting AidsSan Francisco, CA501 C(3)Dining by Design$2,200
Shanti Bhavan Childrens ProjectBoonton, NJ501 C(3)For Vijay Kumar Prakash, 2016-2017 Sponsorship and Giving Tuesday$2,100
Asian & Pacific Islander Wellness CenterSan Francisco, CA501 C(3)Unrestricted$2,090
Arc of San FranciscoSan Francisco, CA501 C(3)Unrestricted$2,000
Board of Trustees of the Leland Stanford Junior University Stanford UniveStanford, CA501 C(3)For Lgbt Community Resources Center, Feminist Studies Program and Institute for Gender Research$2,000
Center for Reproductive RightsNew York, NY501 C(3)Unrestricted$2,000
Chinese Progressive AssociationSan Francisco, CA501 C(3)He(art) Beat Movement - Lai Wa Wu/rayray Ebora$2,000
Coastside Jewish CommunityEl Granada, CA501 C(3)Unrestricted$2,000
Gay Lesbian & Straight Education Network - NyNew York, NY501 C(3)Unrestricted$2,000
Institute for Democratic Education and CultureOakland, CA501 C(3)$1000 FOR SURJ, $1000 FOR APTP$2,000
Lambda Literary FoundationLos Angeles, CA501 C(3)Unrestricted$2,000
Lindenwold High SchoolLindenwold, NJ501 C(3)Senior Trip Fund-meant to Be 2015 and General Support$2,000
Minnesota Brass IncSt Paul, MN501 C(3)NEW INSTRUMENTS {BUGLES}$2,000
Noglstp (national Organization of Gay and Lesbian Scientists and TechnicalPasadena, CA501 C(3)Unrestricted$2,000
Opera ParallleSan Francisco, CA501 C(3)Opera Parallle-champion and General Support$2,000
Pacifica Foundation Dba Kpfa RadioSan Francisco, CA501 C(3)Kpfa Radio$2,000
Pine United Methodiest ChurchSan Francisco, CA501 C(3)Adrift in Sunset - Narissa Lee/kar Yin Tham$2,000
Urban Justice CenterNew York, NY501 C(3)General Support and Irap$2,000
San Francisco Bicycle Coalition Education FundSan Francisco, CA501 C(3)Unrestricted$1,980
Odyssey 2020 Academy IncGalveston, TX501 C(3)Unrestricted$1,900
The Audre Lorde ProjectBrooklyn, NY501 C(3)Unrestricted$1,875
Access InstituteSan Francisco, CA501 C(3)Unrestricted$1,750
Northern California Educational Television Assn IncRedding, CA501 C(3)Kixe-tv$1,648
California Academy of ScienceSan Francisco, CA501 C(3)Unrestricted$1,500
Chicanalatina FoundationBurlingame, CA501 C(3)Unrestricted$1,500
Community Foundation of Sonoma CountySanta Rosa, CA501 C(3)$1,000 TO DAVIS-LOWELL LGBTQ GIVING, $500 UNRESTRICTED$1,500
Enivronmental Defense Fund IncorporatedNew York, NY501 C(3)Unrestricted$1,500
Finca International IncWashington, DC501 C(3)Unrestricted$1,500
Girls Incorporated of Alameda CountyOakland, CA501 C(3)Unrestricted$1,500
MIDDLE EAST CHILDREN'S ALLIANCEBerkeley, CA501 C(3)Unrestricted$1,500
Northern California Public Broadcasting Inc (kqed)San Francisco, CA501 C(3)Unrestricted$1,500
Oram - Organization for Refuge Asylum & MigrationSan Francisco, CA501 C(3)Unrestricted$1,500
Our Fund IncWilton Manors, FL501 C(3)Orlando Lgbtq Fund and General Support$1,500
Outward Bound CaliforniaSan Francisco, CA501 C(3)Unrestricted$1,500
Point FoundationLos Angeles, CA501 C(3)Unrestricted$1,500
Positive Resource CenterSan Francisco, CA501 C(3)Unrestricted$1,500
University of Washington FoundationSeattle, WA501 C(3)For Sauf Q Center , Ran Hennes Fund, Friends of Comparative History of Ideas.$1,500
Lutheran World ReliefBaltimore, MD501 C(3)Unrestricted$1,250
Rotary Foundation of Rotary InternationalEvanston, IL501 C(3)For Rotaplast Trip to Philippines in December 2016 and General Support$1,250
San Francisco Conservatory of MusicSan Francisco, CA501 C(3)Unrestricted$1,250
International Gay & Lesbian Human Rights CommissionNew York, NY501 C(3)Unrestricted$1,200
President & Fellows of Harvard CollegeCambridge, MA501 C(3)Unrestricted$1,200
Sundance Association for Country Western DancingSan Franicsco, CA501 C(3)Unrestricted$1,200
Alexander Valley Film SocietyCloverdale, CA501 C(3)Unrestricted$1,000
America ScoresSan Francisco, CA501 C(3)Unrestricted$1,000
Asian Americanspacific Islanders in PhilanthropyOakland, CA501 C(3)Api Lgbt Giving Circle Project$1,000
California Arts Education AssociationSierra Madre, CA501 C(3)For 2016 Juan Marquez Scholarship$1,000
California Court Appointed Special Advocate AssociationOakland, CA501 C(3)Unrestricted$1,000
Career Technical Education Foundation Sonoma CountyHealdsburg, CA501 C(3)Unrestricted$1,000
Children of Lesbians and Gays EverywhereSeattle, WA501 C(3)Unrestricted$1,000
Codepink Women for PeaceVenice, CA501 C(3)Unrestricted$1,000
Court 13 ArtsNew Orleans, LA501 C(3)Unrestricted$1,000
Delancey Street FoundationSan Francisco, CA501 C(3)Unrestricted$1,000
East Bay SpcaOakland, CA501 C(3)Unrestricted$1,000
Empire Recovery CenterRedding, CA501 C(3)Unrestricted$1,000
Equality Florida InstituteSt Petersburg, FL501 C(3)Unrestricted$1,000
Filipino American Development FundSan Francisco, CA501 C(3)SARIMANOK: CREATIVE EMBODIMENT - RANI LACSA MARCOS$1,000
Florida School of Holistic LivingOrlando, FL501 C(3)Unrestricted$1,000
Food of God for the People of GodBerkeley, CA501 C(3)Unrestricted$1,000
Fractured Atlas Productions IncNew York, NY501 C(3)Contempo Productions$1,000
Freedom for All Americans Education FundWashington, DC501 C(3)Unrestricted$1,000
Global ExchangeSan Francisco, CA501 C(3)Unrestricted$1,000
Haight Ashbury Psychological ServicesSan Francisco, CA501 C(3)Unrestricted$1,000
Harvard-westlake SchoolStudio City, CA501 C(3)Unrestricted$1,000
Healing Waters Wilderness AdventuresSan Francisco, CA501 C(3)Unrestricted$1,000
Healthright 360San Francisco, CA501 C(3)For Walden House$1,000
International Documentary AssociationLos Angeles, CA501 C(3)Freedom to Marry$1,000
Jdc American Jewish Joint Distribution CommitteeNew York City, NY501 C(3)Haiti$1,000
La Raza Centro Legal - San FranciscoSan Francisco, CA501 C(3)Unrestricted$1,000
Laos Literacy ProjectBoston, MA501 C(3)Unrestricted$1,000
Legal Services for Prisoners With ChildrenSan Francisco, CA501 C(3)Unrestricted$1,000
Leslie Lohman Museum of Gay and Lesbian ArtNew York, NY501 C(3)Museum Expansion Fund$1,000
Lgbt DetroitDetroit, MI501 C(3)Unrestricted$1,000
Loco BlocoSan Francisco, CA501 C(3)Unrestricted$1,000
MadreNew York, NY501 C(3)Unrestricted$1,000
Media AllianceOakland, CA501 C(3)Unrestricted$1,000
Moms Against PovertyBurlingame, CA501 C(3)GENERAL SUPPORT, AND FOR THE HOPE CHILDREN'S HOME IN CAMBODIA.$1,000
Mono Lake FoundationLee Vining, CA501 C(3)Unrestricted$1,000
Mujeres Unidas Y ActivasSan Francisco, CA501 C(3)Unrestricted$1,000
NATIONAL WOMEN'S HEALTH NETWORK INCWashington, DC501 C(3)Unrestricted$1,000
One Archives FoundationLos Angeles, CA501 C(3)Unrestricted$1,000
Overnight Productions IncLos Angeles, CA501 C(3)TO SUPPORT "THIS WAY OUT"$1,000
Pacific School of ReligionBerkeley, CA501 C(3)Unrestricted$1,000
Prevention International No Cervical Cancer Pincc IncOakland, CA501 C(3)Unrestricted$1,000
Pride Law FundSan Francisco, CA501 C(3)Unrestricted$1,000
Purdue UniversityWestville, IN501 C(3)Juan Marquez Scholarship Award$1,000
Rainforest Action NetworkSan Francisco, CA501 C(3)Revel$1,000
Rosenberg Fund for ChildrenEasthampton, MA501 C(3)Unrestricted$1,000
San Francisco State University FoundationSan Francisco, CA501 C(3)Guardian Scholars Program$1,000
Self-healing Research CenterSan Francisco, CA501 C(3)The School for Self-healing$1,000
Shasta Trinity Tehama Hiv Food BankRedding, CA501 C(3)Unrestricted$1,000
Social Service League of Cohasset IncCohasset, MA501 C(3)Unrestricted$1,000
South Carolina Equality CoalitionColumbia, SC501 C(3)Unrestricted$1,000
Spirit Rock Meditation CenterWoodacre, CA501 C(3)Unrestricted$1,000
T a G Treatment Action Group IncNew York, NY501 C(3)Unrestricted$1,000
Tennessee Equality Project FoundationNashville, TN501 C(3)Unrestricted$1,000
True Colors FundNew York, NY501 C(3)Unrestricted$1,000
Trustees of University of PennsylvaniaPhiladelphia, PA501 C(3)The Wharton Fund$1,000
Ucsf Alliance Health ProjectSan Francisco, CA501 C(3)Art for Aids$1,000
United States Fund for UnicefNew York, NY501 C(3)Unrestricted$1,000
Yerba Buena Center for the ArtsPasadena, CA501 C(3)FOR THE DIRECTOR'S FORUM$1,000
Z Space StudioSan Francisco, CA501 C(3)WORD FOR WORD'S SUPPORT OF LGBT THEATER$1,000
Left Coast Chamber EnsembleSan Francisco, CA501 C(3)Unrestricted$900
Sylvia Rivera Law ProjectNew York, NY501 C(3)Unrestricted$875
Trans Student Educational ResourcesClaremont, CA501 C(3)Unrestricted$875
Trans UnitedWashington, DC501 C(3)Unrestricted$875
Transgender Assistance Program of VirginiaVirginia Beach, VA501 C(3)Unrestricted$875
San Francisco Chronicle Season of Sharing FundSan Francisco, CA501 C(3)Unrestricted$800
American Red Cross - Bay Area ChapterSan Francisco, CA501 C(3)Unrestricted$750
Classical Public Radio Network LLCLos Angeles, CA501 C(3)Kdfc and General Support$750
Marin Waldorf School Assn IncSan Rafael, CA501 C(3)Unrestricted$750
National Trust for Historic Preservation in the USWashington, DC501 C(3)Unrestricted$750
Chabad of Cole ValleySan Francisco, CA501 C(3)Unrestricted$600
Foundation for Santa Barbara City CollegeSanta Barbara, CA501 C(3)Art Scholarships$600
National Queer Asian Pacific Islander Alliance IncNew York, NY501 C(3)$500 FOR VAYLA, $50 FOR NQAPIA FISCAL SPONSORSHIP FEE.$550
ASIAN WOMEN'S SHELTERSan Francisco, CA501 C(3)Unrestricted$500
Aids Emergency FundSan Francisco, CA501 C(3)Unrestricted$500
Aids Legal Referral PanelSan Francisco, CA501 C(3)Unrestricted$500
Alameda County Meals on WheelsOakland, CA501 C(3)Unrestricted$500
Alliance for SmilesSan Francisco, CA501 C(3)Unrestricted$500
Amigos De Las AmericasAlbuquerque, NM501 C(3)Unrestricted$500
Amnesty International USANew York, NY501 C(3)Unrestricted$500
Asian Art Museum Foundation of San FranciscoSan Francisco, CA501 C(3)For Lgbtq Arts and Culture Showcase in March 2017$500
Bay Area Ridge Trail CouncilSan Francisco, CA501 C(3)Unrestricted$500
Beyond EmancipationOakland, CA501 C(3)Unrestrictred$500
California Shakespeare TheaterBerkeley, CA501 C(3)Unrestricted$500
Camp WinnarainbowBerkeley, CA501 C(3)Unrestricted$500
Creative Growth Art Center Aka Creative Growth IncOakland, CA501 C(3)Unrestricted$500
Cultural Landscape FoundationWashington, DC501 C(3)Unrestricted$500
Disability Rights Education & Defense FundBerkeley, CA501 C(3)Unrestricted$500
Family LinkSan Francisco, CA501 C(3)Unrestricted$500
Federation of Community Controlled Centers of Alabama for Child CareMontgomery, AL501 C(3)Unrestricted$500
Fine Arts Museums of San FranciscoSan Francisco, CA501 C(3)The Achenbach Collection$500
Freedom ArchivesSan Francisco, CA501 C(3)Unrestricted$500
Friendship PlaceWashington, DC501 C(3)Lgbt Youth Pilot Program$500
Glaucoma Research FoundationSan Francisco, CA501 C(3)Unrestricted$500
Glbt National Help Center IncSan Francisco, CA501 C(3)Unrestricted$500
Global Fund for WomenSan Francisco, CA501 C(3)Unrestricted$500
GroundsparkSan Francisco, CA501 C(3)Unrestricted$500
Hearing and Speech Center of Northern CaliforniaSan Francisco, CA501 C(3)Unrestricted$500
Honor the EarthCallaway, MN501 C(3)Unrestricted$500
Huckleberry Youth ProgramSan Francisco, CA501 C(3)Unrestricted$500
Independent Arts & MediaSan Francisco, CA501 C(3)Unrestricted$500
Jewish Voice for PeaceOakland, CA501 C(3)Unrestricted$500
Kalw Public RadioSan Francisco, CA501 C(3)Unrestricted$500
Lambert HouseSeattle, WA501 C(3)Unrestricted$500
Liberty Hill FoundationLos Angeles, CA501 C(3)Designated to the Out Fund 2016-2017$500
Life EldercareFremont, CA501 C(3)Unrestricted$500
Lowcountry Aids ServicesN Charleston, SC501 C(3)Unrestricted$500
Making Contact International Media ProjectOakland, CA501 C(3)Unrestricted$500
Marin Aids ProjectSan Rafael, CA501 C(3)Spectrum Lgbt Center and General Support$500
Mills CollegeOakland, CA501 C(3)Unrestricted$500
Ms Magazinefeminist Majority FoundationArlington, VA501 C(3)Unrestricted$500
NATIONAL WOMEN'S LAW CENTERWashington, DC501 C(3)To Support Work on Equal Pay and the Wage Gap for African American Women.$500
NATIONAL WOMEN'S LAW CENTER ACTION FUNDWashington, DC501 C(3)To Support Work on Equal Pay and the Wage Gap for African American Women.$500
Naacp Legal Defense & Education Fund IncNew York, NY501 C(3)Unrestricted$500
National Lawyers Guild FoundationNew York, NY501 C(3)Unrestricted$500
National Radio ProjectOakland, CA501 C(3)Unrestricted$500
National Tropical Botanical GardenKalaheo, HI501 C(3)Unrestricted$500
New Israel FundNew York, NY501 C(3)ISHA L'ISHA FOR GUN FREE KITCHEN TABLES$500
Oakland East Bay SymphonyOakland, CA501 C(3)Unrestricted$500
Oakland InstituteOakland, CA501 C(3)Unrestricted$500
Old First Center for the ArtsSan Francisco, CA501 C(3)Unrestricted$500
One National Gay & Lesbian ArchivesLos Angeles, CA501 C(3)Unrestricted$500
One SpiritRapid City, SD501 C(3)Unrestricted$500
Palm Springs Art MuseumPalm Springs, CA501 C(3)Unrestricted$500
Parents and Friends of Lesbians and Gays - NationalWashington, DC501 C(3)Unrestricted$500
Point Blue Conservation SciencePetaluma, CA501 C(3)Unrestricted$500
Pride FoundationSeattle, WA501 C(3)Unrestricted$500
Race ForwardNew York, NY501 C(3)Unrestricted$500
Restore Mass AveWashington, DC501 C(3)Unrestricted$500
Richmond-ermet FoundationSan Francisco, CA501 C(3)Unrestricted$500
Room to ReadSan Francisco, CA501 C(3)Unrestricted$500
San Francisco Unified School DistrictSan Francisco, CA501 C(3)Kalw Radio$500
San Francisco Women Against RapeSan Francisco, CA501 C(3)Unrestricted$500
Sunshine Social Services IncWilton Manors, FL501 C(3)Send a Kid to Camp$500
The Sf PlayhouseSan Francisco, CA501 C(3)Unrestricted$500
TruthoutSacramento, CA501 C(3)Unrestricted$500
Ucsf Foundation Investment CompanySan Francisco, CA501 C(3)Alliance Health Project$500
West Edge OperaBerkeley, CA501 C(3)Unrestricted$500
Wikimedia Foundation IncWashington, DC501 C(3)Unrestricted$500
Heart Consciousness Church IncMiddletown, CA501 C(3)For Harbin Hot Springs$400
University of California Haas School of BusinessBerkeley, CA501 C(3)Unrestricted$400
The Spahr CenterSan Rafael, CA501 C(3)Unrestricted$300
Aids Healthcare FoundationLos Angeles, CA501 C(3)Unrestricted$250
Alonzo King Lines BalletSan Francisco, CA501 C(3)Unrestricted$250
American Association of Physicians for Human RightsWashington, DC501 C(3)Lesbian Health Fund$250
American Heart AssociationDallas, TX501 C(3)Unrestricted$250
American Society for the Prevention of Cruelty to Animals Dba AspcaNew York, NY501 C(3)Unrestricted$250
Americans for Responsible Solutions FoundationWashington, DC501 C(3)Law Center to Prevent Gun Violence San Francisco, CA$250
Athletic Scholars Advancement ProgramSan Francisco, CA501 C(3)Unrestricted$250
Aurora Theatre CompanyBerkeley, CA501 C(3)Unrestricted$250
Axis Dance CompanyOakland, CA501 C(3)Unrestricted$250
Brady Center to Prevent Gun ViolenceWashington, DC501 C(3)Unrestricted$250
CareAtlanta, GA501 C(3)Aleppo Relief$250
Center for Community ChangeWashington, DC501 C(3)Unrestricted$250
Center for Immigration ProtectionSan Francisco, CA501 C(3)Unrestricted$250
Center for Justice and AccountabilitySan Francisco, CA501 C(3)Unrestricted$250
Clearity FoundationSan Diego, CA501 C(3)Unrestricted$250
Columbia College FundNew York, NY501 C(3)Unrestricted$250
Community Music CenterSan Francisco, CA501 C(3)Unrestricted$250
Community United Against ViolenceSan Francisco, CA501 C(3)Unrestricted$250
Compassion & ChoicesDenver, CO501 C(3)Unrestricted$250
Curtis Institute of MusicPhiladelphia, PA501 C(3)Unrestricted$250
Dc Preservation LeagueWashington, DC501 C(3)Unrestricted$250
De Marillac AcademySan Francisco, CA501 C(3)Unrestricted$250
Elsie Publishing InstituteEast Lansing, MI501 C(3)Unrestricted$250
Encampent for CitizenshipBerkeley, CA501 C(3)Unrestricted$250
Equal Rights AdvocatesSan Francisco, CA501 C(3)Unrestricted$250
Equality Case FilesPasadena, CA501 C(3)Unrestricted$250
Esperanza Peace and Justice CenterSan Antonio, TX501 C(3)Unrestricted$250
FAMILIES & FRIENDS OF LOUISIANA'S INCARCERATED CHILDRENNew Orleans, LA501 C(3)Unrestricted$250
Friends of Adams Farm IncWalpole, MA501 C(3)Unrestricted$250
Friends of the Urban ForestSan Francisco, CA501 C(3)Unrestricted$250
Human Rights WatchNew York, NY501 C(3)Protect Families Fleeing Violence and Persecution$250
Jewish Community FederationSan Francisco, CA501 C(3)Unrestricted$250
La Pena Cultural CenterBerkeley, CA501 C(3)Unrestricted$250
MENTAL HEALTH AMERICA OF HAWAI'IHonolulu, HI501 C(3)Unrestricted$250
Marine Mammal CenterSausalito, CA501 C(3)Unrestricted$250
Metropolitan Opera Guild IncNew York, NY501 C(3)To Support Hd Live in Schools$250
Montefiore Medical CenterBronx, NY501 C(3)The Rett Center$250
Muir Heritage Land TrustMartinez, CA501 C(3)Unrestricted$250
National Advocates for Pregnant WomenNew York, NY501 C(3)Unrestricted$250
National Clearinghouse for the Defense of Battered WomenPhiladelphia, PA501 C(3)Unrestricted$250
National Network of Abortion FundsBoston, MA501 C(3)Unrestricted$250
National Park TrustRockville, MD501 C(3)Unrestricted$250
Operation AccessSan Francisco, CA501 C(3)Unrestricted$250
Prison University ProjectSan Quentin, CA501 C(3)Unrestricted$250
Provide IncCambridge, MA501 C(3)Unrestricted$250
Rainbow World FundSan Francisco, CA501 C(3)In Support of the Orlando Victims$250
Redwood Empire Food BankSanta Rosa, CA501 C(3)Unrestricted$250
Roots of PeaceSan Rafael, CA501 C(3)Unrestricted$250
San Francisco SpcaSan Francisco, CA501 C(3)Unrestricted$250
Second Harvest Food Bank of Santa Clara and San Mateo CountiesSan Mateo, CA501 C(3)Unrestricted$250
Senior CoastsidersHalf Moon Bay, CA501 C(3)Unrestricted$250
Sierra Club FoundationSan Francisco, CA501 C(3)Unrestricted$250
Sonrisas Community Dental CenterHalf Moon Bay, CA501 C(3)Unrestricted$250
St John the EvangelistNewport, RI501 C(3)For the Organ Restoration or Upkeep$250
Taungpulu Kaba Aye Dhamma CenterSan Francisco, CA501 C(3)Taungpulu Kaba-aye Monastery$250
Tenderloin Neighborhood Development CorporationSan Francisco, CA501 C(3)Unrestricted$250
The Coral Reef AllianceOakland, CA501 C(3)Unrestricted$250
The Fistula FoundationSan Jose, CA501 C(3)Unrestricted$250
The ProgressiveMadison, WI501 C(3)Unrestricted$250
TransformOakland, CA501 C(3)Unrestricted$250
Treasure Island Museum AssociationSan Francisco, CA501 C(3)Unrestricted$250
Trees FoundationRedway, CA501 C(3)WOMEN'S FOREST SANCTUARY$250
United Nations FoundationWashington, DC501 C(3)Girl Up, a Project of the United Nations Foundation$250
UrgeWashington, DC501 C(3)Unrestricted$250
Wildwood Conservation FoundationGuerneville, CA501 C(3)Unrestricted$250
Women Against Gun ViolenceLos Angeles, CA501 C(3)Unrestricted$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,840
Fundraising Gross Income$155,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$243,366$113,511-$113,511
Scholarship Awards Dinner$15,637$15,637-$15,637
Total Events$298,970$155,715$220,840$-65,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$583,864
Deferred Rent$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the finance director and executive director to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing.”

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

“Board members and staff are required to sign an annual affirmation and disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Board chair reviews executive director and finance director compensation, considering compensation analysis as well as performance in the process. The board discusses and approves executive director and finance director compensation in executive session. Salary adjustments are submitted in writing by the chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizons Foundation
EIN
94-2686530
Phone
4153982333
Address
550 MONTGOMERY STREET NO 700, SAN FRANCISCO, CA 94111

Signing Officer

Name
Roger Doughty
Title
President
Phone
4153982333
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
75

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Edward Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 460,318. Management and general expenses 60,749. Fundraising expenses 48,569. Total expenses 569,636.”

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009 the foundation adopted fasb guidance on accounting for uncertainty in income taxes. The foundation takes the position that its activities continue to be directly related to its tax exempt purpose, and it consequently did not recognize any increase or decrease in liability for unrecognized tax benefits taken in the current or prior periods. The foundation's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.”

Raw XML AppendixShowing 400 of 4,400 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.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0875053310
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL J ADEE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES FOR GLOBAL FAITH PRO
IRS990/ContriRptFundraisingEventAmt0143255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08051735
IRS990/CYGrantsAndSimilarPaidAmt02531158
IRS990/CYInvestmentIncomeAmt0697891
IRS990/CYOtherExpensesAmt01268779
IRS990/CYOtherRevenueAmt0-58375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03802427
IRS990/CYSalariesCompEmpBnftPaidAmt01088887
IRS990/CYTotalExpensesAmt04888824
IRS990/CYTotalFundraisingExpenseAmt0545941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08691251
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045686
IRS990/DepreciationDepletionGrp/TotalAmt045686
IRS990/Desc0HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 661 GRANTS TOTALING $2,360,908 IN 2016. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND CIVIL AND HUMAN RIGHTS IN THE SAN FRANCISCO BAY AREA AND OTHER PARTS OF THE UNITED STATES AND THE WORLD. GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $125,000, PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT, AND INCLUDED NON-LGBTQ-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.
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IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03024242
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesAccountingGrp/TotalAmt022250
IRS990/FeesForServicesLegalGrp/FundraisingAmt03709
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01993
IRS990/FeesForServicesLegalGrp/TotalAmt06017
IRS990/FeesForServicesOtherGrp/FundraisingAmt048569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0460318
IRS990/FeesForServicesOtherGrp/TotalAmt0569636
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0158
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt090825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422927
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY KOH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY MICHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3RACEL ROBASCIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DAVIS-LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8OLGA TELAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY TANSIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZ HOADLEY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116943
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143255
IRS990/FundraisingDirectExpensesAmt0220840
IRS990/FundraisingGrossIncomeAmt0155715
IRS990/GainOrLossGrp/SecuritiesAmt0343833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02360908
IRS990/GrantsPayableGrp/BOYAmt098500
IRS990/GrantsPayableGrp/EOYAmt0314055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02531158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02531158
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04512348
IRS990/GrossReceiptsAmt013080606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040269
IRS990/InformationTechnologyGrp/ProgramServicesAmt011372
IRS990/InformationTechnologyGrp/TotalAmt061202
IRS990/InsuranceGrp/ManagementAndGeneralAmt08351
IRS990/InsuranceGrp/TotalAmt08351
IRS990/InvestmentIncomeGrp/ExclusionAmt0354058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021068901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023513871
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090423
IRS990/LandBldgEquipCostOrOtherBssAmt0252620
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04168515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR THE LGBTQ COMMUNITY THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR THE COMMUNITY'S LONG-TERM FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021372147
IRS990/NetAssetsOrFundBalancesEOYAmt025885801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0711227
IRS990/NoncashContributionsAmt01711159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099980
IRS990/OccupancyGrp/TotalAmt099980
IRS990/OfficeExpensesGrp/FundraisingAmt015025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041151
IRS990/OfficeExpensesGrp/ProgramServicesAmt015502
IRS990/OfficeExpensesGrp/TotalAmt071678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059315
IRS990/OtherAssetsTotalGrp/EOYAmt038409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051266
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD SUPPORT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt017806
IRS990/OtherExpensesGrp/FundraisingAmt1481
IRS990/OtherExpensesGrp/FundraisingAmt21345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3544
IRS990/OtherExpensesGrp/ProgramServicesAmt05893
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/TotalAmt045217
IRS990/OtherExpensesGrp/TotalAmt112337
IRS990/OtherExpensesGrp/TotalAmt23842
IRS990/OtherExpensesGrp/TotalAmt33811
IRS990/OtherLiabilitiesGrp/BOYAmt0576848
IRS990/OtherLiabilitiesGrp/EOYAmt0583962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06750
IRS990/OtherRevenueTotalAmt06750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022949
IRS990/PayrollTaxesGrp/ProgramServicesAmt026100
IRS990/PayrollTaxesGrp/TotalAmt069335
IRS990/PensionPlanContributionsGrp/FundraisingAmt05053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03283
IRS990/PensionPlanContributionsGrp/TotalAmt013762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06130460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07959909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02388227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060129
IRS990/PrincipalOfficerNm0ROGER DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASED LGBTQ COMMUNITY RESOURCES: A) PROMOTED GIVING BY AND FOR LGBTQ CAUSES USING SEMINARS FOR DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE AND DEVELOP THEIR PHILANTHROPIC GOALS AND STRATEGIES. B) ASSUMED LEADERSHIP OF NATIONAL GIVE OUT DAY, A ONE-DAY SOCIAL MEDIA-DRIVEN EVENT THAT RAISED OVER $550K FOR LGBTQ ORGANIZATIONS. C) LED INNOVATIVE RESEARCH AND TESTING TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS. D) CONTINUED TO BUILD THE LGBTQ ENDOWMENT FUND, PRIMARILY THROUGH ESTATE GIFTS, TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBTQ PEOPLE. E) ADVOCATED FOR LGBTQ CAUSES AND NONPROFITS WITHIN THE FOUNDATION WORLD, ENCOURAGING GRANTMAKING TO ADDRESS LGBTQ PEOPLE'S NEEDS AND ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0852978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0155250
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBTQ COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN 2016, THE FOUNDATION CONTINUED TO CONVENE THE EXECUTIVE DIRECTORS OF LGBTQ ORGANIZATIONS THROUGHOUT THE LGBTQ COMMUNITY TO DISCUSS AND ACT ON ISSUES FACING THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04281908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03338984
IRS990/PYInvestmentIncomeAmt01170048
IRS990/PYOtherExpensesAmt01107507
IRS990/PYOtherRevenueAmt04744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031453
IRS990/PYSalariesCompEmpBnftPaidAmt0978756
IRS990/PYTotalExpensesAmt05425247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05456700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03802427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08051735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04281908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03863251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03288465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015621610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035106969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01507616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203368

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,961,496
Liabilities
$1,075,695
Net assets
$25,885,801
Revenue
$8,691,251
Expenses
$4,888,824
Net income
$3,802,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$2.41$64.4$25.1$9.83$15.2
2023Summary only. Only limited summary data is available for this year.$48.9$1.83$47.1$12.0$10.0$2.02
2022Summary only. Only limited summary data is available for this year.$46.3$1.81$44.4$19.2$9.65$9.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.91$40.6$8.47$7.07$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.91$34.9$8.23$8.34$0.11
2019Summary only. Only limited summary data is available for this year.$36.2$0.69$35.5$1.80$2.59$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.62$33.6$8.70$7.18$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.89$33.8$11.5$5.33$6.16
2016Detailed filing. Detailed filing data is available for this year.$27.0$1.08$25.9$8.69$4.89$3.80
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.82$21.4$5.46$5.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.81$22.5$4.89$3.45$1.44
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.74$20.7$4.05$3.28$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.46$18.0$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.49$7.10$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits