Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0681855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$3,789,728
Down $1,598,767 (-30%) from 2019
Net Assets
Down$1,426,514
Down $863,668 (-38%) from 2019
Liabilities
Down$2,363,214
Down $735,099 (-24%) from 2019
Revenue
Up$6,630,929
Up $5,834,503 (+733%) from 2019
Expenses
Up$7,375,624
Up $5,257,876 (+248%) from 2019
Net Income
Up-$744,695
Up $576,627 (+44%) from 2019
Out & equal workplace advocates, educates, and empowers organizations and individuals through programs and services that result in equal opportunities, practices and benefits in the workplace regardless of sexual orientation, gender identity, expression or characteristics.
To provide leadership and professional development, education and research to create workplaces free of discrimination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,524,231 | $1,857,744 | ▼ $666,487 |
| Pledges and Grants Receivable | $1,900,162 | $980,257 | ▼ $919,905 |
| Savings and Temporary Cash Investments | $522,556 | $537,394 | ▲ $14,838 |
| Prepaid Expenses and Deferred Charges | $101,776 | $202,457 | ▲ $100,681 |
| Investments in Publicly Traded Securities | $146,145 | $143,779 | ▼ $2,366 |
| Land, Buildings, and Equipment, Net | $22,855 | $19,302 | ▼ $3,553 |
| Inventories for Sale or Use | $11,956 | - | - |
| Total Assets | $5,343,481 | $3,789,728 | ▼ $1,553,753 |
| Other Assets Total | $113,800 | $48,795 | ▼ $65,005 |
| Liabilities | |||
| Deferred Revenue | $2,870,599 | $1,443,852 | ▼ $1,426,747 |
| Other Liabilities | $0 | $401,665 | ▲ $401,665 |
| Unsecured Notes Loans Payable | - | $340,600 | - |
| Accounts Payable and Accrued Expenses | $298,846 | $177,097 | ▼ $121,749 |
| Total Liabilities | $3,169,445 | $2,363,214 | ▼ $806,231 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,882,777 | $846,760 | ▼ $1,036,017 |
| Net Assets Without Donor Restrictions | $291,259 | $579,754 | ▲ $288,495 |
| Total Net Assets Fund Balance | $2,174,036 | $1,426,514 | ▼ $747,522 |
| Total Liabilities and Net Assets / Fund Balance | $5,343,481 | $3,789,728 | ▼ $1,553,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,302 | $14,527 | $33,829 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Uritus | CEO | FT | $292,108 | $52,323 | $344,431 |
| Rachel Rubin | COO | FT | $184,150 | $14,063 | $198,213 |
| Stephen Huey Jr | Sr. Director of Corp Development | FT | $152,637 | $23,919 | $176,556 |
| Kris Mordecai | Director, Hr & Ops | FT | $130,590 | $12,268 | $142,858 |
| Deena Fidas | Chief Program Officer | FT | $112,203 | $16,065 | $128,268 |
| Isabel Porras | Director of Learning & Development | FT | $100,142 | $18,963 | $119,105 |
| Name | Title |
|---|---|
| Ken Janssens | Chairperson |
| Reza Rahaman | Vice Chairperson |
| Allyn Shaw | Director |
| Amy Hanneman | Director |
| Apoorva Gandhi | Director |
| Erik Day | Director |
| George Kalogridis | Director |
| Jim Norberg | Director |
| Margot Slattery | Director |
| Michael Cox | Director |
| Rolddy Leyva | Director |
| SANDER VAN'T NOORDENDE | Director |
| Trippe Davis | Director |
| Yvette Miley | Director |
| Dave Couch | Cfao |
| Deborah Schmall | Secretary |
| Annette Friskopp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gaylord National Resort And Convent | Event Space | 201 WATERFRONT ST, National Harbor, MD 20745 | $1,285,648 |
| Psav | Event Production | 23918 NETWORK PLACE, Chicago, IL 60673 | $959,070 |
| Hargrove | Event Production | 1 HARGROVE DR, Lanham, MD 20706 | $250,753 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28,068 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $10,172 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $138,240 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,471,041 |
| Salaries, Compensation, and Employee Benefits | $2,904,583 |
| Total Fundraising Expense | $246,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,025,324 | $733,459 | $123,239 | $1,882,022 |
| Current Officers, Directors, Trustees, and Key Employees | $315,129 | $218,218 | $37,877 | $571,224 |
| All Other Expenses | $129,702 | $190,006 | $4,273 | $323,981 |
| Other Expenses | $235,777 | $159,984 | $37,579 | $235,777 |
| Travel | $164,342 | $64,535 | $1,214 | $230,091 |
| Other Employee Benefits | $137,298 | $73,744 | $16,503 | $227,545 |
| Payroll Taxes | $96,884 | $69,440 | $11,645 | $177,969 |
| Fees for Services Other | $102,435 | $62,740 | - | $165,175 |
| Fees for Services Accounting | - | $114,554 | - | $114,554 |
| Occupancy | $55,488 | $2,645 | $1,638 | $59,771 |
| Pension Plan Contributions | $27,649 | $14,851 | $3,323 | $45,823 |
| Fees for Services Legal | - | $33,680 | - | $33,680 |
| Insurance | $24,474 | $8,931 | - | $33,405 |
| Information Technology | $7,463 | $207 | $8,699 | $16,369 |
| Conferences and Meetings | $12,518 | $583 | $156 | $13,257 |
| Advertising | $5,724 | - | - | $5,724 |
| Total Functional Expenses | $5,381,273 | $1,748,205 | $246,146 | $7,375,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,843,139 |
| Expenses per Audited Statements | $7,375,624 |
| Total Expenses per Form 990 | $7,375,624 |
| Expenses Not Reported on Form 990 | $467,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Event | 0 | 0 | $11,149 |
| South America | Program Services | Event | 0 | 0 | $6,975 |
| East Asia and the Pacific | Program Services | Event | 0 | 0 | $1,183 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,037 |
| Fundraising Gross Income | $66,137 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summit Auction | $87,700 | $66,137 | $105,037 | $-38,900 |
| Total Events | $87,700 | $66,137 | $105,037 | $-38,900 |
| Liability | Amount |
|---|---|
| Other Payroll Related Liabilities | $196,793 |
| Accrued Compensated Absenses | $167,723 |
| Deferred Rent | $37,149 |
“The form 990 is prepared by an outside cpa firm. The draft form is submitted to management for their review and comments. After the final adjustments, management will give a copy to the ceo, cfao, and board leadership electronically for review and approval.”
“Our board members signed a conflict of interest form when they joined the board and the executive committee manages the potential conflict of interest on an on-going basis.”
“Independent consultants make recommendations for ceo salary based on research and comparison of nonprofit organizations nationally and in the san francisco bay area, including budgets, functions and sizes of the organizaiton. The consultants submit their analysis and proposal to the president of the board of out & equal who discuss in detail the outcome and make their recommendations to the executive committee of the board for their approval. Compensation studies are used to create industry appropriate ranges and employees are compensated within the range based on experience and performance.”
“Out & equal provides an electronic copy upon request. Copies are sent via email.”
“Out & equal provides the governing documents, conflict of interest policy and financial statements upon request.”
“An amended form 990 for the fye 6/30/20 is being filed as the audited financial statements have been issued on june 30, 2021. Form 990 part vii, viii, ix, x, xi, schedule a, schedule g, and schedule j have been updated to reflect the audited financial statements.”
“Employees are paid through a professional employment organization.”
“The process has not changed from the prior year.”
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 | 298846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE OF DISCRIMINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5724 |
| IRS990/AllOtherContributionsAmt | 0 | 1773991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323981 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE COUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156946500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 HARRISON ST STE 1100 PMB 7324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2524231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1857744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37877 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 571224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1285648 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 959070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 WATERFRONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23918 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 HARGROVE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NATIONAL HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GAYLORD NATIONAL RESORT AND CONVENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PSAV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HARGROVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT SPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21563 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1956 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1795554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2728 |
| IRS990/CYOtherExpensesAmt | 0 | 4471041 |
| IRS990/CYOtherRevenueAmt | 0 | 37364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4795283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -744695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2904583 |
| IRS990/CYTotalExpensesAmt | 0 | 7375624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6630929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2870599 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1443852 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONVENED THE 20TH ANNUAL WORKPLACE SUMMIT IN WASHINGTON, DC 10/14/19 - 10/16/19, WITH 4,231 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OUT & EQUAL WORKPLACE ADVOCATES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1882777 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 846760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3231043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114554 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165175 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 52323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN JANSSENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REZA RAHAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH SCHMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE FRISKOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HANNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLYN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRIPPE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGOT SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APOORVA GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDER VAN'T NOORDENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM NORBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLDDY LEYVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVETTE MILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE KALOGRIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIN URITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRIS MORDECAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN HUEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ISABEL PORRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEENA FIDAS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 184150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 292108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 152637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 112203 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, HR & OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. DIRECTOR OF CORP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF LEARNING & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21563 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66137 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6737922 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8699 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 146145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143779 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33829 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE OF DISCRIMINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2174036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1426514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38900 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1937 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579754 |
| IRS990/NoncashContributionsAmt | 0 | 138240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1638 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227545 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE & OTHER EVENT PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOCATION OF SHARED CO |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT SPEAKERS & ENTERT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 159984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1383911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1344442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 312713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1384539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1344442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 510276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78201 |
| IRS990/OtherRevenueTotalAmt | 0 | 78201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1025324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1882022 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11645 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177969 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14851 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1900162 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.