Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 79.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$288,604
Down $150,719 (-34%) from 2022
Net Assets
Down$260,497
Down $102,995 (-28%) from 2022
Liabilities
Down$28,107
Down $47,724 (-63%) from 2022
Revenue
Down$163,679
Down $161,862 (-50%) from 2022
Expenses
Down$266,675
Down $12,071 (-4.3%) from 2022
Net Income
Down-$102,996
Down $149,791 (-320%) from 2022
Securing equality and justice for lgbt north carolinians.
Securing equality and justice for lgbtq north carolinians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,021 | $110,668 | ▼ $226,353 |
| Accounts Receivable | $69,611 | $39,936 | ▼ $29,675 |
| Pledges and Grants Receivable | $20,000 | $20,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $12,691 | $9,637 | ▼ $3,054 |
| Total Assets | $439,323 | $288,604 | ▼ $150,719 |
| Other Assets Total | $0 | $108,363 | ▲ $108,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,621 | $28,107 | ▼ $26,514 |
| Other Liabilities | $21,210 | $0 | ▼ $21,210 |
| Total Liabilities | $75,831 | $28,107 | ▼ $47,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,376 | $256,004 | ▼ $50,372 |
| Net Assets With Donor Restrictions | $57,116 | $4,493 | ▼ $52,623 |
| Total Net Assets Fund Balance | $363,492 | $260,497 | ▼ $102,995 |
| Total Liabilities and Net Assets / Fund Balance | $439,323 | $288,604 | ▼ $150,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $108,363 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Johnson | Executive Director | PT | $20,012 | $110,671 | $130,683 |
| Name | Title |
|---|---|
| Milan Pham | Chair |
| Irving Zavaleta-jimenez | Board Member |
| Italo Medelius | Board Member |
| Michael Wilson | Board Member |
| Jenna Beckham | Secretary |
| Zach Wardle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,224 |
| Other Expenses | $119,451 |
| Total Fundraising Expense | $15,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,122 | $21,504 | $6,227 | $100,853 |
| Fees for Services Other | $36,281 | $8,960 | $2,877 | $48,118 |
| Fees for Services Accounting | $18,196 | $4,493 | $1,443 | $24,132 |
| Current Officers, Directors, Trustees, and Key Employees | $18,011 | $1,001 | $1,001 | $20,013 |
| Information Technology | $14,666 | $3,622 | $1,163 | $19,451 |
| Other Employee Benefits | $12,436 | $3,071 | $986 | $16,493 |
| Payroll Taxes | $7,438 | $1,837 | $590 | $9,865 |
| Travel | $6,712 | $1,658 | $532 | $8,902 |
| Occupancy | $4,590 | $1,133 | $364 | $6,087 |
| Insurance | $2,160 | $533 | $171 | $2,864 |
| Office Expenses | $1,314 | $324 | $104 | $1,742 |
| Advertising | $327 | $81 | $26 | $434 |
| Other Expenses | $129 | $32 | $10 | $171 |
| Total Functional Expenses | $201,074 | $49,656 | $15,945 | $266,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $268,472 |
| Total Expenses per Audited Statements | $268,472 |
| Total Expenses per Form 990 | $266,675 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,797 |
| Other Expense Adjustments | $-1,797 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,797 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $90,905 |
| Current Year Nondeductible Lobbying and Political Cost | $29,506 |
“Organization's process to review form 990. The 990 is reviewed and approved by the financial committeeand then presented to the board for approval.”
“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.”
“Available upon request on the website, by email, or by fax.”
“Other professional fees: program service expenses 36,281. Management and general expenses 8,960. Fundraising expenses 2,877. Total expenses 48,118.”
“ROUNDING ADJUSTMENT 1.”
“The process to review form 990 has not changed from prior year.”
“The organization's form 990 is not currently under examination by the internal revenue service. The organization's taxable years that are open for potential examination by the internal revenue service are for the years ended december 31, 2023, 2022, 2021, and 2020. At this time, management does not expect to owe any taxes, interest or penalties on uncertain tax positions.”
“EVENT EXPENSES -1,797.”
“EVENT EXPENSES -1,797.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECURING EQUALITY AND JUSTICE FOR LGBTQ NORTH CAROLINIANS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 434 |
| IRS990/AllOtherContributionsAmt | 0 | 163330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA MEYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198290343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 RAMSEUR STREET STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 337021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2146 |
| IRS990/CYOtherExpensesAmt | 0 | 119451 |
| IRS990/CYOtherRevenueAmt | 0 | -1797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147224 |
| IRS990/CYTotalExpensesAmt | 0 | 266675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 163679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CIVIC ENGAGEMENT: THE CIVIC ENGAGEMENT STRATEGY OF ENC IS CENTERED UPON REACHING PEOPLE TRADITIONALLY UNDERREPRESENTED: LGBTQ+, VOTERS OF COLOR, AND RURAL VOTERS. THIS INCLUDES VOTER REGISTRATION, MOBILIZATION, EDUCATION ABOUT HOW THE ELECTION CONNECTS TO LONG-TERM MATERIAL BENEFITS AND COMBATING INCREASED VOTER SUPPRESSION. OUR CIVIC ENGAGEMENT STRATEGY INCLUDES OUR STATEWIDE 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 LGBTQ RIGHTS AND JUSTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57116 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4493 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1443 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24132 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IRVING ZAVALETA-JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILAN PHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ITALO MEDELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH WARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 97871 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 165476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1163 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19451 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECURING EQUALITY AND JUSTICE FOR LGBTQ NORTH CAROLINIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260497 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16493 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9865 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9637 |
| IRS990/PrincipalOfficerNm | 0 | ELIAZAR POSADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER SMALL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4189 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 147820 |
| IRS990/PYOtherRevenueAmt | 0 | -73966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126737 |
| IRS990/PYTotalExpensesAmt | 0 | 278746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 61399 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 29506 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 90905 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT DID NOT USE MONEY TO INFLUENCE POLITICAL COMPAIGN ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | HIRED A LOBBYING FIRM, NEW FRAME, LLC FOR GOVERNMENT RELATIONS, AND NO LOBBYING COSTS WERE TO INFLUENCE ANY CAMPAIGN ACTIVITIES OR TO SUPPORT ANY POLITICAL CANDIDATE FOR ANY OFFICE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART IV, ADDITIONAL INFORMATION |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1797 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 268472 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 108363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EQUALTY NC FOUNDATION |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1797 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1797 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 165476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, 2021, AND 2020. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES -1,797. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES -1,797. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 266675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 163679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 165476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268472 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEEAND THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST ON THE WEBSITE, BY EMAIL, OR BY FAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,281. MANAGEMENT AND GENERAL EXPENSES 8,960. FUNDRAISING EXPENSES 2,877. TOTAL EXPENSES 48,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING ADJUSTMENT 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS TO REVIEW FORM 990 HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUALITY NC FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581374041 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVOCACY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 506 RAMSEUR STREET STE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DURHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 16458 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 289702 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 739915 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EQUALITY NC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EQUALITY NC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EQUALITY NC FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 439323 |
| IRS990/TotalAssetsEOYAmt | 0 | 288604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 163330 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 201074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.