National Lgbtq Task Force
- Assets
- $16.3m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 43
- Location
- Washington, DC
- Founding
- 06/1989
- Data as of
- 06/2021
- EIN
- 52-1624852
Organization Overview
National Lgbtq Task Force is located in Washington, DC. The organization was established in 1989. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, National Lgbtq Task Force employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Lgbtq Task Force is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, National Lgbtq Task Force generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, National Lgbtq Task Force has awarded 39 individual grants totaling $1,989,253. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY2020, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: (A) IN JANUARY 2021, FOR THE FIRST TIME IN ITS 30+ YEAR HISTORY, CREATING CHANGE WAS HELD ONLINE FOR AN EXCLUSIVELY VIRTUAL AUDIENCE. RATHER THAN GATHER IN HOTEL LOBBIES, BALLROOMS, AND MEETING ROOMS, THE COVID-19 PANDEMIC MEANT OVER 2,200 PARTICIPANTS JOINED THE CONFERENCE FROM THEIR LIVING ROOMS. FOUR DAYS OF VIRTUAL PROGRAMMING KEPT ALIVE THE ENDURING SPIRIT OF CREATING CHANGE: DAYLONG INSTITUTES, WORKSHOPS, CAUCUSES, THE ANNUAL INTERFAITH SERVICE - EVEN GAME NIGHT AND THE ANNUAL HOUSE BALL! VIRTUAL PARTICIPANTS ALSO ENJOYED KEYNOTE AND AWARD PRESENTATIONS FEATURING ACTIVISTS, ARTISTS, AND AUTHORS SUCH AS DOMINIQUE JACKSON AND ADRIENNE MAREE BROWN. WHETHER IN-PERSON OR ONLINE, CREATING CHANGE REMAINS THE PREMIER ANNUAL GATHERING FOR LGBTQ+ AND ALLIED ACTIVISTS, LEADERS, STUDENTS, FAMILY, AND FRIENDS ACROSS THE UNITED STATES; (B) OPERATED DEMOCRACY WATCH, A WATCHDOG NETWORK OF ACTIVISTS ACROSS THE PROGRESSIVE MOVEMENT THAT ATTEMPTS TO HOLD THE ADMINISTRATION ACCOUNTABLE FOR THEIR POLICIES AND REGULATIONS; (C) CONTINUED WORK TO ENSURE THAT AS MANY PEOPLE AS POSSIBLE WILL PARTICIPATE IN THE 2020 CENSUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Carey Executive Director (end 1/31/21) | Officer | 36.5 | $318,905 |
Kierra Johnson Executive Director (beg 2/1/21) | Officer | 36.5 | $163,844 |
Janice Thom Director Of Operations | 37.5 | $102,092 | |
Alicia Boykins Director Of Hr | 37.5 | $101,850 | |
Candy Cox Co-Chair | OfficerTrustee | 1 | $0 |
Liebe Gadinsky Co-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Matiella Consulting It Consultant | 6/29/18 | $119,441 |
The Harrington Agency Direct Mail Marketing Consultant | 6/29/18 | $131,580 |
Richsen Entertainment Entertainment | 6/29/18 | $119,385 |
Production Solutions Mailhouse/ Postage | 6/29/18 | $113,501 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,137,421 |
| Noncash contributions included in lines 1a–1f | $175,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,137,421 |
| Total Program Service Revenue | $161,125 |
| Investment income | $60,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200,585 |
| Net Income from Fundraising Events | $280,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,840,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $124,000 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $488,972 |
| Compensation of current officers, directors, key employees. | $134,478 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,928,740 |
| Pension plan accruals and contributions | $27,475 |
| Other employee benefits | $328,490 |
| Payroll taxes | $185,489 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,304 |
| Fees for services: Accounting | $193,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $273,173 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $535,729 |
| Advertising and promotion | $51,330 |
| Office expenses | $368,197 |
| Information technology | $126,000 |
| Royalties | $0 |
| Occupancy | $108,307 |
| Travel | $11,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $279,886 |
| Interest | -$266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,437 |
| Insurance | $15,577 |
| All other expenses | $0 |
| Total functional expenses | $5,066,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,346,045 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,850,074 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,450 |
| Net Land, buildings, and equipment | $42,000 |
| Investments—publicly traded securities | $1,004,052 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200 |
| Total assets | $16,292,821 |
| Accounts payable and accrued expenses | $560,412 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,613 |
| Total liabilities | $601,025 |
| Net assets without donor restrictions | $12,443,592 |
| Net assets with donor restrictions | $3,248,204 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,292,821 |
Grants Awarded
Over the last fiscal year, National Lgbtq Task Force has awarded $124,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: TO EDUCATE AND PROMOTE THE LGBTQ+ COMMUNITY | $65,000 |
Miami, FL PURPOSE: THE GRANT FUNDS GLBT PROJECTS FUND AT THE MIAMI FOUNDATION. THE FUND IS A PARTNERSHIP WITH THE NATIONAL LGBTQ TASK FORCE TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT ADVANCE EDUCATION AND PUBLIC AWARENESS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER ISSUES IN GREATER MIAMI. | $50,000 |
Sudbury, MA PURPOSE: TO EDUCATE AND PROMOTE THE LGBTQ+ COMMUNITY | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that National Lgbtq Task Force has recieved totaling $3,060,581.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 79167 GENERAL OPERATING SUPPORT FOR THE NATIONAL L | $2,500,000 |
Arcus Foundation New York, NY PURPOSE: SUPPORT FOR THE CREATING CHANGE CONFERENCE, THE ANNUAL LEADERSHIP AND SKILLS-BUILDING GATHERING FOR THE US LGBTQ SOCIAL JUSTICE MOVEMENT | $100,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $100,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $60,000 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $50,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Rights Campaign Foundation Washington, DC | $42,658,051 | $19,225,166 |
National Lgbtq Task Force Washington, DC | $16,292,821 | $6,840,064 |
Pflag Inc Washington, DC | $7,408,074 | $4,328,724 |
Lgbtq Victory Institute Inc Washington, DC | $2,917,902 | $3,629,929 |
Freedom For All Americans Washington, DC | $1,061,467 | $2,826,661 |
National Lesbian And Gay Law Foundation Washington, DC | $4,244,101 | $2,275,768 |
Equality Virginia Richmond, VA | $664,486 | $747,558 |
New Ways Ministry Inc Mount Rainier, MD | $2,994,949 | $802,021 |
The Frederick Center Frederick, MD | $75,243 | $289,099 |
Project Right Side Foundation Arlington, VA | $0 | $291,343 |
Rainbow Families Dc Washington, DC | $198,323 | $234,740 |
Rogue League Sports Inc Washington, DC | $45,543 | $77,284 |