Public Benefit : Advocacy and Civil Rights

Human Rights Campaign Foundation

Working for lesbian, gay, bisexual and transgender equal rights

Rating

Overall Rating    
      (56.62)
Organizational Efficiency      
Program Expenses 66.4%    
Administrative Expenses 14.1%    
Fundraising Expenses 19.4%    
Fundraising Efficiency $0.23    
Efficiency Rating    
      (26.62)
Organizational Capacity      
Primary Revenue Growth 15.3%    
Program Expenses Growth 22.7%    
Working Capital Ratio (years) 1.00    
Capacity Rating    
      (30.00)

Income Statement     (FYE 03/2008)

Revenue  
Primary Revenue $8,545,746
Other Revenue $1,978,088
Total Revenue $10,523,834
   
Expenses  
Program Expenses $6,776,861
Administrative Expenses $1,441,284
Fundraising Expenses $1,978,755
Total Functional Expenses $10,196,900
   
Payments to Affiliates $0
Excess (or Deficit) for the year $326,934
   
Net Assets $24,433,270

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Human Rights Campaign Foundation
1640 Rhode Island Avenue, NW
Washington, DC 20036
tel: (800) 727-4723
fax: (202) 347-5323
TTY: (202) 216-1572
EIN: 52-1481896

Contact Email
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Leadership      (FYE 03/2008)

Name Title Compensation % of Expenses Compensation from Affiliates
Joe Solmonese President (The person identified as holding the highest position of management, and therefore who would normally be responsible for carrying out the mission of the charity and leading the organization on a day-to-day basis.) $30,806 0.30% $225,909
Other Salaries of Note
Betsy Pursell Assistant Vice President (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $114,142 1.11% --
Cuc Vu Diversity Officer (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $97,998 0.96% --
Harry Knox Director of Religion and Faith (Using information reported on an organization's most recent Form 990, we include as compensation an individual's salary, cash bonuses, and expense accounts and other allowances. We do not include contributions to benefit plans or compensation deferred to a future date.) $89,404 0.87% --

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Mission

Through research, educational efforts and outreach, the Human Rights Campaign (HRC) Foundation encourages gay, lesbian, bisexual and transgender Americans to live their lives openly and seeks to change the hearts and minds of Americans to the side of equality. Programs funded in part or in full through the HRC Foundation include: The HRC Coming Out Project, which encourages GLBT and straight-supportive Americans to come out and live openly; The HRC Family Project, which empowers members of the GLBT community to take action to protect their families; The HRC Historically Black Colleges and Universities Outreach Program, which trains student activists to sustain dialogue, build viable student-led GLBT organizations; The HRC Religion and Faith Program, The HRC Research Center, and The HRC Workplace Project.

Charities Performing Similar Types of Work

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Human Rights Campaign Foundation - DC 56.62
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Astraea Lesbian Foundation for Justice - NY 64.49
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