Civic Intelligence

Equality Nc

990 • Fiscal year 2022 • EIN 02-0662714

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.EQUALITYNC.ORG
1026 Jay Street Suite B178Charlotte, NC 28208

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$439,323

Up $90,802 (+26%) from 2021

Net Assets

Up

$363,492

Up $46,795 (+15%) from 2021

Liabilities

Up

$75,831

Up $44,007 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$325,541

Down $42,979 (-12%) from 2021

Expenses

Up

$278,746

Up $29,118 (+12%) from 2021

Net Income

Down

$46,795

Down $72,097 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $160,829Liabilities 2011: $7,362Net Assets 2011: $153,4672011Assets 2012: $156,715Liabilities 2012: $12,996Net Assets 2012: $143,7192012Assets 2013: $135,325Liabilities 2013: $526Net Assets 2013: $134,7992013Assets 2014: $102,612Liabilities 2014: $352Net Assets 2014: $102,2602014Assets 2015: $79,964Liabilities 2015: -$113Net Assets 2015: $80,0772015Assets 2016: $266,542Liabilities 2016: $60,045Net Assets 2016: $206,4972016Assets 2017: $155,099Liabilities 2017: $17,908Net Assets 2017: $137,1912017Assets 2018: $130,495Liabilities 2018: $109,127Net Assets 2018: $21,3682018Assets 2019: $213,088Liabilities 2019: $107,717Net Assets 2019: $105,3712019Assets 2020: $277,722Liabilities 2020: $79,917Net Assets 2020: $197,8052020Assets 2021: $348,521Liabilities 2021: $31,824Net Assets 2021: $316,6972021Assets 2022: $439,323Liabilities 2022: $75,831Net Assets 2022: $363,4922022Assets 2023: $288,604Liabilities 2023: $28,107Net Assets 2023: $260,4972023Assets 2024: $262,778Liabilities 2024: $17,943Net Assets 2024: $244,8352024

Highlighted filing

2022

Assets$439,323
Liabilities$75,831
Net Assets$363,492
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,113Expenses 2011: $441,438Net Income 2011: $91,6752011Revenue 2012: $476,823Expenses 2012: $486,571Net Income 2012: -$9,7482012Revenue 2013: $491,720Expenses 2013: $500,640Net Income 2013: -$8,9202013Revenue 2014: $467,674Expenses 2014: $500,213Net Income 2014: -$32,5392014Revenue 2015: $517,527Expenses 2015: $539,710Net Income 2015: -$22,1832015Revenue 2016: $979,881Expenses 2016: $853,461Net Income 2016: $126,4202016Revenue 2017: $711,686Expenses 2017: $771,459Net Income 2017: -$59,7732017Revenue 2018: $617,999Expenses 2018: $733,822Net Income 2018: -$115,8232018Revenue 2019: $318,382Expenses 2019: $205,489Net Income 2019: $112,8932019Revenue 2020: $542,681Expenses 2020: $485,992Net Income 2020: $56,6892020Revenue 2021: $368,520Expenses 2021: $249,628Net Income 2021: $118,8922021Revenue 2022: $325,541Expenses 2022: $278,746Net Income 2022: $46,7952022Revenue 2023: $163,679Expenses 2023: $266,675Net Income 2023: -$102,9962023Revenue 2024: $320,180Expenses 2024: $335,842Net Income 2024: -$15,6622024

Highlighted filing

2022

Revenue$325,541
Expenses$278,746
Net Income$46,795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$441,643
Mission and Program Overview

Mission

Securing equality and justice for lgbt north carolinians.

Securing equality and justice for lgbtq north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,121$337,021▲ $164,900
Accounts Receivable$41,427$69,611▲ $28,184
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$11,765$12,691▲ $926
Total Assets$348,521$439,323▲ $90,802
Other Assets Total$93,208--
Liabilities
Accounts Payable and Accrued Expenses$31,824$54,621▲ $22,797
Other Liabilities-$21,210-
Total Liabilities$31,824$75,831▲ $44,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,044$306,376▲ $79,332
Net Assets With Donor Restrictions$89,653$57,116▼ $32,537
Total Net Assets Fund Balance$316,697$363,492▲ $46,795
Total Liabilities and Net Assets / Fund Balance$348,521$439,323▲ $90,802
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Milan PhamChair
Crystal RichardsonBoard Member
Elgin PhillipsBoard Member
Irving Zavaleta-jimenezBoard Member
Kinard DilouthBoard Member
Jenna BeckhamSecretary
Zach WardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,112
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$-73,966
All Other Contributions
$399,112
Change in Net Assets
$46,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,643
Revenue Not Reported on Financial Statements
$-116,102
Other Revenue Adjustments
$-116,102
Total Revenue per Audited Statements
$441,643
Total Revenue per Form 990
$325,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,820
Salaries, Compensation, and Employee Benefits$126,737
Total Fundraising Expense$14,552
Grants and Similar Amounts Paid$4,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,738$13,414$3,878$98,030
Fees for Services Other$50,085$8,041$3,254$61,380
Information Technology$19,092$3,065$1,240$23,397
Current Officers, Directors, Trustees, and Key Employees$13,404$1,699$2,237$17,340
Fees for Services Accounting$13,830$2,220$898$16,948
Office Expenses$12,519$2,010$813$15,342
Travel$9,314$1,495$605$11,414
Payroll Taxes$6,554$1,052$426$8,032
Grants to Domestic Orgs$4,189--$4,189
Occupancy$2,412$387$157$2,956
Insurance$2,144$344$139$2,627
Pension Plan Contributions$1,896$304$123$2,323
Other Employee Benefits$825$133$54$1,012
Other Expenses$459$74$30$563
Fees for Services Legal$392$63$25$480
Advertising$73$12$5$90
All Other Expenses$7$1-$8
Total Functional Expenses$228,227$35,967$14,552$278,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,848
Total Expenses per Audited Statements$394,848
Total Expenses per Form 990$278,746
Expenses Not Reported on Financial Statements$-116,102
Other Expense Adjustments$-116,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,102
Fundraising Gross Income$42,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,136$42,136$72,785$-30,649
Total Events$42,136$42,136$116,102$-73,966
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$61,399
Current Year Nondeductible Lobbying and Political Cost$33,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation - Operations$21,210
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the financial committee and then presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviewed the executive director's performance, researched salaries of similar roles of similar statewide civil rights lgbt nonprofits, and documented the review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request on the website, by email, or by fax.”

Filing and Contact Details

Filer

Filer Name
Equality Nc
EIN
02-0662714
Phone
9198290343
Address
1026 JAY STREET SUITE B178, CHARLOTTE, NC 28208

Signing Officer

Name
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
212

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Policy & advocacy: equality nc works with public leaders and candidates through our program out electeds & electeds for equality, a bipartisan peer network of elected officials representing communities from across north carolina, and in every level of state and local government, who are supportive of progressive issues and lgbtq rights and justice. Equality nc conducts trainings on intersecting oppressions, briefings on national trends of pro/anti-lgbtq legislation, consultation on policies/legislation, and increased constituent access to elected/appointed officials. These trainings elevate the social determinants of health, the plight of lgbtq+ people facing incarceration, the unique challenges of undocumented immigrants, domestic violence, violence against trans and gnc people, youth homelessness, and racial equity.”

Form 990, Part IX, Line 11G

“Other professional fees 50,477 8,104 3,279 less: legal fees -392 -63 -25 total 50,085 8,041 3,254”

Form 990, Part XI, Line 9

“Event expenses 116,102 event expenses -116,102”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -116,102”

Schedule D, Page 4, Part XII, Line 4B

“EVENT EXPENSES -116,102”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt04677
IRS990/OtherExpensesGrp/ProgramServicesAmt13917
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt3459
IRS990/OtherExpensesGrp/TotalAmt05732
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherLiabilitiesGrp/EOYAmt021210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080738
IRS990/OtherSalariesAndWagesGrp/TotalAmt098030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt06554
IRS990/PayrollTaxesGrp/TotalAmt08032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01896
IRS990/PensionPlanContributionsGrp/TotalAmt02323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012691
IRS990/PrincipalOfficerNm0KENDRA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY & ADVOCACY: EQUALITY NC WORKS WITH PUBLIC LEADERS AND CANDIDATES THROUGH OUR PROGRAM OUT ELECTEDS & ELECTEDS FOR EQUALITY, A BIPARTISAN PEER NETWORK OF ELECTED OFFICIALS REPRESENTING COMMUNITIES FROM ACROSS NORTH CAROLINA, AND IN EVERY LEVEL OF STATE AND LOCAL GOVERNMENT, WHO ARE SUPPORTIVE OF PROGRESSIVE ISSUES AND LGBTQ RIGHTS AND JUSTICE. EQUALITY NC CONDUCTS TRAININGS ON INTERSECTING OPPRESSIONS, BRIEFINGS ON NATIONAL TRENDS OF PRO/ANTI-LGBTQ LEGISLATION, CONSULTATION ON POLICIES/LEGISLATION, AND INCREASED CONSTITUENT ACCESS TO ELECTED/APPOINTED OFFICIALS. THESE TRAININGS ELEVATE THE SOCIAL DETERMINANTS OF HEALTH, THE PLIGHT OF LGBTQ+ PEOPLE FACING INCARCERATION, THE UNIQUE CHALLENGES OF UNDOCUMENTED IMMIGRANTS, DOMESTIC VIOLENCE, VIOLENCE AGAINST TRANS AND GNC PEOPLE, YOUTH HOMELESSNESS, AND RACIAL EQUITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081039
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER SMALL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012247
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt094792
IRS990/PYOtherRevenueAmt025173
IRS990/PYRevenuesLessExpensesAmt0118892
IRS990/PYSalariesCompEmpBnftPaidAmt0142589
IRS990/PYTotalExpensesAmt0249628
IRS990/PYTotalRevenueAmt0368520
IRS990/ReconcilationRevenueExpnssAmt046795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt027640
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt033759
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt061399
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CLIENT DID NOT USE MONEY TO INFLUENCE POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1HIRED A LOBBYING FIRM, NEW FRAME, LLC FOR GOVERNMENT RELATIONS, AND NO LOBBYING COSTS WERE TO INFLUENCE ANY POLITICAL CAMPAIGN ACTIVITIES OR TO SUPPORT ANY POLITICAL CANDIDATE FOR ANY OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-116102
IRS990ScheduleD/ExpensesSubtotalAmt0394848
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-116102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION - OPERATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-116102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-116102
IRS990ScheduleD/RevenueSubtotalAmt0441643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES -116,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES -116,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0278746
IRS990ScheduleD/TotalLiabilityAmt021210
IRS990ScheduleD/TotalRevenuePerForm990Amt0325541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116102
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-73966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY & ADVOCACY: EQUALITY NC WORKS WITH PUBLIC LEADERS AND CANDIDATES THROUGH OUR PROGRAM OUT ELECTEDS & ELECTEDS FOR EQUALITY, A BIPARTISAN PEER NETWORK OF ELECTED OFFICIALS REPRESENTING COMMUNITIES FROM ACROSS NORTH CAROLINA, AND IN EVERY LEVEL OF STATE AND LOCAL GOVERNMENT, WHO ARE SUPPORTIVE OF PROGRESSIVE ISSUES AND LGBTQ RIGHTS AND JUSTICE. EQUALITY NC CONDUCTS TRAININGS ON INTERSECTING OPPRESSIONS, BRIEFINGS ON NATIONAL TRENDS OF PRO/ANTI-LGBTQ LEGISLATION, CONSULTATION ON POLICIES/LEGISLATION, AND INCREASED CONSTITUENT ACCESS TO ELECTED/APPOINTED OFFICIALS. THESE TRAININGS ELEVATE THE SOCIAL DETERMINANTS OF HEALTH, THE PLIGHT OF LGBTQ+ PEOPLE FACING INCARCERATION, THE UNIQUE CHALLENGES OF UNDOCUMENTED IMMIGRANTS, DOMESTIC VIOLENCE, VIOLENCE AGAINST TRANS AND GNC PEOPLE, YOUTH HOMELESSNESS, AND RACIAL EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, RESEARCHED SALARIES OF SIMILAR ROLES OF SIMILAR STATEWIDE CIVIL RIGHTS LGBT NONPROFITS, AND DOCUMENTED THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST ON THE WEBSITE, BY EMAIL, OR BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES 50,477 8,104 3,279 LESS: LEGAL FEES -392 -63 -25 TOTAL 50,085 8,041 3,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 116,102 EVENT EXPENSES -116,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY NC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581374041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 28768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1254970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2719588
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUALITY NC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EQUALITY NC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EQUALITY NC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,323
Liabilities
$75,831
Net assets
$363,492
Revenue
$325,541
Expenses
$278,746
Net income
$46,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.18$2.45$3.20$3.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.60$1.64$2.67$1.03
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.76$3.63$3.26$2.79$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.32$3.17$3.69$2.50$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.80$1.98$5.43$4.86$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.08$1.05$3.18$2.05$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.09$0.21$6.18$7.34$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$7.12$7.71$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.60$2.06$9.80$8.53$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.18$5.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$4.68$5.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$4.92$5.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.13$1.44$4.77$4.87$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.07$1.53$5.33$4.41$0.92