Mattachine Society of Washington DC

EIN: 454584473 501(c)(3) Education

Washington, DC

Total Revenue
$200,536
Total Expenses
$225,856
Total Assets
$131,492
Net Assets
$57,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DC
Principal Officer
JOHN P FELTS
Phone
2022326921
Tax Period
2021-01-01 to 2021-12-31

Mattachine Society of Washington DC, founded in 2011, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 13% operating deficit.

Mission

Dedicated to uncovering deleted political histories of LGBT Americans who faced persecution/descrimination by fed and state govs & educating the public about this forgotten/deleted/untold history.

Program Service Accomplishments

Program 1
Expenses: $171,868

Project CURED, a collaborative effort to produce a film for public TV about the American Psychiatric Assoc's historic 1973 decision to remove homosexuality from its manual of mental illness. The...

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Project CURED, a collaborative effort to produce a film for public TV about the American Psychiatric Assoc's historic 1973 decision to remove homosexuality from its manual of mental illness. The target audience is a broad spectrum of people interested in history, science, medicine, and LGBTQ equality.

Program 2
Expenses: $38,894

Acknowledgement & Apology Project, enumeration of the evidentiary history that requires a reckoning by the US Gov for its mistreatment of LGBT Americans for the "federal assault" that destroyed the...

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Acknowledgement & Apology Project, enumeration of the evidentiary history that requires a reckoning by the US Gov for its mistreatment of LGBT Americans for the "federal assault" that destroyed the lives of tens of thousands of federal workers and military personnel over seven decades.

Program 3
Expenses: $12,186

Education Program, the organization has collected thousands of pages of original documents that provide the evidentiary history of brutal government animus toward LGBT Americans. This year, our...

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Education Program, the organization has collected thousands of pages of original documents that provide the evidentiary history of brutal government animus toward LGBT Americans. This year, our education program has focused on several areas: 1)our documents that played a prominent role in "The Deviant's War" by Eric Cervini, 2)our documents and information related to conversion therapy, the practice of trying to change a person's sexual orientation or gender identity through psychological, spiritual, or religious means, and 3)numerous articles, essays, and interviews throughout the year by and about thought leaders. The goal of our education programs - to educate families, communities, the press, and legislators.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,528
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $200,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $222,948
Other Expenses $225,856
TOTAL EXPENSES $225,856

Year-over-Year Comparison

2021 2020 Change
Revenue $200,536 $240,317 -0.2%
Expenses $225,856 $217,051 +0.0%
Net Income $-25,320 $23,266 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES C FRANCIS President 25.00
Officer Director
$0 $0 $0
JOHN P FELTS Treasurer 25.00
Officer Director
$0 $0 $0
GLENN SIMPSON Director N/A
Director
$0 $0 $0
RICK ROSENDALL Secretary N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $200,536 $225,856 $131,492 $-25,320
2020 $240,317 $217,051 $121,586 $23,266
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