Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2014 • EIN 02-0681855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.OUTANDEQUAL.ORG

View Organization Page

155 Sansome Street No 450San Francisco, CA 94104

(415) 694-6500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,275,936

Up $543,792 (+31%) from 2013

Net Assets

Up

$1,664,977

Up $430,556 (+35%) from 2013

Liabilities

Up

$610,959

Up $113,236 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$5,925,267

Up $1,363,269 (+30%) from 2013

Expenses

Up

$5,498,482

Up $1,111,070 (+25%) from 2013

Net Income

Up

$426,785

Up $252,199 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,169,950Liabilities 2010: $280,733Net Assets 2010: $889,2172010Assets 2011: $1,322,499Liabilities 2011: $276,422Net Assets 2011: $1,046,0772011Assets 2012: $1,762,338Liabilities 2012: $804,103Net Assets 2012: $958,2352012Assets 2013: $1,732,144Liabilities 2013: $497,723Net Assets 2013: $1,234,4212013Assets 2014: $2,275,936Liabilities 2014: $610,959Net Assets 2014: $1,664,9772014Assets 2015: $2,770,474Liabilities 2015: $485,649Net Assets 2015: $2,284,8252015Assets 2016: $3,774,818Liabilities 2016: $721,948Net Assets 2016: $3,052,8702016Assets 2017: $4,323,973Liabilities 2017: $937,724Net Assets 2017: $3,386,2492017Assets 2018: $4,636,981Liabilities 2018: $1,053,602Net Assets 2018: $3,583,3792018Assets 2019: $5,388,495Liabilities 2019: $3,098,313Net Assets 2019: $2,290,1822019Assets 2020: $3,789,728Liabilities 2020: $2,363,214Net Assets 2020: $1,426,5142020Assets 2021: $8,984,112Liabilities 2021: $4,067,574Net Assets 2021: $4,916,5382021Assets 2022: $11,776,327Liabilities 2022: $5,697,661Net Assets 2022: $6,078,6662022Assets 2023: $13,310,472Liabilities 2023: $7,233,211Net Assets 2023: $6,077,2612023Assets 2024: $13,362,025Liabilities 2024: $7,588,313Net Assets 2024: $5,773,7122024

Highlighted filing

2014

Assets$2,275,936
Liabilities$610,959
Net Assets$1,664,977
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,231,280Expenses 2010: $4,073,711Net Income 2010: $157,5692010Revenue 2011: $4,763,657Expenses 2011: $4,609,137Net Income 2011: $154,5202011Revenue 2012: $5,279,074Expenses 2012: $5,366,916Net Income 2012: -$87,8422012Revenue 2013: $4,561,998Expenses 2013: $4,387,412Net Income 2013: $174,5862013Revenue 2014: $5,925,267Expenses 2014: $5,498,482Net Income 2014: $426,7852014Revenue 2015: $5,736,527Expenses 2015: $5,140,394Net Income 2015: $596,1332015Revenue 2016: $6,290,985Expenses 2016: $5,530,425Net Income 2016: $760,5602016Revenue 2017: $6,721,822Expenses 2017: $6,399,055Net Income 2017: $322,7672017Revenue 2018: $7,369,211Expenses 2018: $7,150,093Net Income 2018: $219,1182018Revenue 2019: $796,426Expenses 2019: $2,117,748Net Income 2019: -$1,321,3222019Revenue 2020: $6,630,929Expenses 2020: $7,375,624Net Income 2020: -$744,6952020Revenue 2021: $7,499,451Expenses 2021: $4,064,885Net Income 2021: $3,434,5662021Revenue 2022: $7,017,633Expenses 2022: $5,861,338Net Income 2022: $1,156,2952022Revenue 2023: $11,965,810Expenses 2023: $11,976,207Net Income 2023: -$10,3972023Revenue 2024: $15,172,285Expenses 2024: $15,538,378Net Income 2024: -$366,0932024

Highlighted filing

2014

Revenue$5,925,267
Expenses$5,498,482
Net Income$426,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,030,853
Mission and Program Overview

Mission

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.

Out & equal workplace advocates educates and empowers to help facilitate lgbt workplace equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,929$858,779▲ $99,850
Pledges and Grants Receivable$463,107$643,024▲ $179,917
Savings and Temporary Cash Investments$253,211$474,984▲ $221,773
Prepaid Expenses and Deferred Charges$110,179$121,088▲ $10,909
Investments in Publicly Traded Securities$59,938$80,571▲ $20,633
Land, Buildings, and Equipment, Net$53,282$37,062▼ $16,220
Inventories for Sale or Use$4,986$5,710▲ $724
Total Assets$1,732,144$2,275,936▲ $543,792
Other Assets Total$28,512$54,718▲ $26,206
Liabilities
Accounts Payable and Accrued Expenses$314,733$395,854▲ $81,121
Deferred Revenue$172,888$128,303▼ $44,585
Other Liabilities$10,102$86,802▲ $76,700
Total Liabilities$497,723$610,959▲ $113,236
Net Assets / Fund Balance
Unrestricted Net Assets$984,959$1,150,641▲ $165,682
Temporarily Rstr Net Assets$249,462$514,336▲ $264,874
Total Net Assets Fund Balance$1,234,421$1,664,977▲ $430,556
Total Liabilities and Net Assets / Fund Balance$1,732,144$2,275,936▲ $543,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,062$197,932-
Leasehold Improvements$0$34,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selisse Karen BerryCEOFT$233,000$40,877$273,877

Board Members and Trustees

NameTitle
Tom JohnsonPresident
Scott BethVice President
Bobby WilkinsonDirector
Charlene GrabowskiDirector
Charles Lickel - Resigned 52814Director
Claudia Brind-woody - ResignedDirector
Donna GriffinDirector
Eleanor Mercado - ResignedDirector
George KalogridisDirector
Julie HoganDirector
Laura CrumleyDirector
Lori FoxDirector
Mike FeldmanDirector
Tammy SmithDirector
PATRICK O'DONNELLSecretary
Angie WilsonTreasurer
Renee BrownVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Smgmoscone CenterSan Francisco Summit Catering & Venue747 HOWARD STREET FIFTH FLOOR, San Francisco, CA 94103$769,106
JsavSan Francisco Summit Av/production9150 N ROYAL LANE STE 100, Irving, TX 75063$685,812
Andavo Meetings & IncentivesSan Francisco Summit Logistics6430 S FIDDLERS GREEN CIR STE 220, Greenwood Village, CO 80111$362,152
GesSan Francisco Summit Exhibit Hall Design460 B GRANDVIEW DRIVE, South San Francisco, CA 94080$110,079
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,877
Program Service Revenue
$2,536,576
Investment Income
$2,640
Other Revenue
$-28,826
All Other Contributions
$3,243,602
Change in Net Assets
$426,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table110$44,500Fair Market Value
Other Non Cash Contri Table2$3,789Fair Market Value
Total Noncash Contributions112$48,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,925,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$218,980
Total Revenue per Audited Statements
$6,144,247
Total Revenue per Form 990
$5,925,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,381,951
Salaries, Compensation, and Employee Benefits$2,116,531
Total Fundraising Expense$749,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,807$293,307$270,745$1,416,859
Fees for Services Other$461,840$158,841$146,622$767,303
Other Employee Benefits$203,463$81,905$51,769$337,137
Current Officers, Directors, Trustees, and Key Employees$140,243$48,234$44,523$233,000
Occupancy$115,464$39,812$43,874$199,150
Payroll Taxes$76,396$28,976$24,163$129,535
Travel$84,816$27,327$8,563$120,706
Advertising$76,936$18,156$15,924$111,016
All Other Expenses$57,115$-38,538$31,533$50,110
Information Technology$27,105$9,040$8,213$44,358
Other Expenses$17,097$4,652$2,988$24,737
Depreciation Depletion$13,027$4,604$4,191$21,822
Conferences and Meetings$5,812$4,138$7,098$17,048
Insurance$3,838$7,147$1,120$12,105
Total Functional Expenses$4,029,412$720,004$749,066$5,498,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,713,691
Expenses per Audited Statements$5,498,482
Total Expenses per Form 990$5,498,482
Expenses Not Reported on Form 990$215,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,403
Fundraising Gross Income$57,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Momentum$228,528$57,253$102,403$-45,150
Total Events$228,528$57,253$102,403$-45,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$80,000
Insurance Settlement Liability$6,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. The draft form is submitted to the cfo and to the cdo for their review and comments. After the final adjustments and before submitting the 990 to the internal revenue service, the cfo will give a copy to the ceo, president and treasurer of the board for their review and approval. After receiving the approval from the ceo and board members, the cfo will file the form with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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 ongoing basis.”

Form 990, Part VI, Section B, Line 15A

“Independent consultants made recommendations for ceo salary based on research and comparisons of nonprofit organizations nationally and in the san francisco bay area, including budgets, functions and sizes of the organization. The consultants submitted their analysis and proposal to the president of the board of out & equal who discusses in detail the outcome and made their recommendation to the executive committee of the board for their approval.”

Form 990, Part VI, Section C, Line 19

“Out & equal provides either an electronic copy or a hard copy upon request. Copies are sent via email or u.s. Postal service.”

Filing and Contact Details

Filer

Filer Name
Out & Equal Dba Out & Equal Workplace Advocates
EIN
02-0681855
Phone
4156946500
Address
155 SANSOME STREET NO 450, SAN FRANCISCO, CA 94104

Signing Officer

Name
Tony Talbot
Title
CFO
Phone
4156946500
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selisse Karen Berry
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
200

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/prof fees: program service expenses 461,840. Management and general expenses 158,841. Fundraising expenses 146,622. Total expenses 767,303.”

Tangible Property Regulations Election Statements

“Pursuant to the small business exception under section 10.11(6)(b)(iii) of rev. Proc. 2015-20, the taxpayer is changing to adopt the final tangible property regulations prospectively with its tax year beginning january 1, 2014, and without filing a form 3115. Taxpayer is making the de minimis safe harbor election under treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Taxpayer hereby elects to capitalize repair and maintenance costs under treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUMMIT & PROGRAMS-CONVENED THE 16TH ANNUAL WORKPLACE SUMMIT IN SAN FRANCISCO, CA WITH PARTICIPATION OF 3,200+ PROFESSIONALS FROM A WIDE RANGE OF ORGANIZATIONS AND COUNTRIES; DELIVERED RICH PROGRAMMING THAT COMBINED EDUCATION, NETWORKING AND KEYNOTE ADDRESSES FROM LEADING EXECUTIVES AND OTHERS THAT ARE DRIVING THE MOVEMENT TOWARD WORKPLACE EQUALITY FOR THE LGBT COMMUNITY. - PARTICIPATED GLOBALLY AS KEY NOTE SPEAKER/ PANELIST IN BANGALORE, INDIA, MEXICO, ITALY, SAN PAULO BRAZIL, AND MADRID SPAIN.- SUPPORTED 20 REGIONAL AFFILIATES AND 50+ REGIONAL AFFILIATE EVENTS DURING YEAR, INCLUDING THE NORTHWEST REGIONAL SUMMIT IN SEATTLE.CAREER LINK-SIGNIFICANTLY EXPANDED THE FUNCTIONALITY OF THE OUT & EQUAL LGBT CAREERLINK WEBSITE, AND INCREASED THE NUMBER OF MAJOR ORGANIZATIONS AND JOB-SEEKERS UTILIZING THE SITE.PROGRAMS/EDUCATION-EXPANDED THE ANNUAL EXECUTIVE FORUM TO 52 LGBT SENIOR AND EMERGING EXECTUIVE FORUM, TARGETING LGBT SENIOR AND EMERGING EXECUTIVES FOR TWO DAYS OF PROFESSIONAL DEVELOPMENT, NETWORKING AND ACTION PLANNING, CONCLUDING WITH MOMENTUM GALA CELEBRATION.-IMPLEMENTED A LEARNING MANAGEMENT SYSTEM TO OFFER BEST IN CLASS, ONLINE TRAINING AS WELL AS UPGRADE DIGITAL PLATFORM DESIGNED TO PROVIDE LGBT NONPROFIT ORGANIZATIONS AND CORPORATIONS WITH ACTIONABLE APPROACHES TO FORMING MUTUALLY-BENEFICIAL PARTNERSHIPS.COMMUNITY RELATIONS-FOCUSED ON THE CREATION OF OPPORTUNITIES TO ENGAGE PARTS OF LGBT COMMUNITY THAT HISTORICALLY HAVE BEEN UNDER-REPRESENTED AT OUT & EQUAL EVENTS, AND MORE GENERALLY, IN CORPORATE EMPLOYEE RESOURCE GROUPS (ERG), SPECIFICALLY EMPLOYEES WHO IDENTIFY AS BISEXUAL, TRANSGENDER AND/OR FROM COMMUNITIES OF COLOR.-LAUNCHED AN INDIVIDUAL DONOR AND MAJOR GIFTS PROGRAM TO DIVERSIFY FUNDING SOURCES AND CONNECT THE OUT & EQUAL MISSION TO INDIVIDUAL CONSTITUENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SELISSE KAREN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BETH
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE KALOGRIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES LICKEL - RESIGNED 52814
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA BRIND-WOODY - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm17ELEANOR MERCADO - RESIGNED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171275
IRS990/FundraisingDirectExpensesAmt0102403
IRS990/FundraisingGrossIncomeAmt057253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06030853
IRS990/GrossSalesOfInventoryAmt011193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09040
IRS990/InformationTechnologyGrp/ProgramServicesAmt027105
IRS990/InformationTechnologyGrp/TotalAmt044358
IRS990/InsuranceGrp/FundraisingAmt01120
IRS990/InsuranceGrp/ManagementAndGeneralAmt07147
IRS990/InsuranceGrp/ProgramServicesAmt03838
IRS990/InsuranceGrp/TotalAmt012105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05710
IRS990/InvestmentIncomeGrp/ExclusionAmt02640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080571
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037062
IRS990/LandBldgEquipCostOrOtherBssAmt0269070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUT & 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01234421
IRS990/NetAssetsOrFundBalancesEOYAmt01664977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45150
IRS990/NetIncomeOrLossGrp/ExclusionAmt08010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03771
IRS990/NoncashContributionsAmt048289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043874
IRS990/OccupancyGrp/ManagementAndGeneralAmt039812
IRS990/OccupancyGrp/ProgramServicesAmt0115464
IRS990/OccupancyGrp/TotalAmt0199150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028512
IRS990/OtherAssetsTotalGrp/EOYAmt054718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337137
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07381
IRS990/OtherExpensesGrp/FundraisingAmt175536
IRS990/OtherExpensesGrp/FundraisingAmt24823
IRS990/OtherExpensesGrp/FundraisingAmt32988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34652
IRS990/OtherExpensesGrp/ProgramServicesAmt01846247
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt247158
IRS990/OtherExpensesGrp/ProgramServicesAmt317097
IRS990/OtherExpensesGrp/TotalAmt01853949
IRS990/OtherExpensesGrp/TotalAmt199441
IRS990/OtherExpensesGrp/TotalAmt260206
IRS990/OtherExpensesGrp/TotalAmt324737
IRS990/OtherLiabilitiesGrp/BOYAmt010102
IRS990/OtherLiabilitiesGrp/EOYAmt086802
IRS990/OtherRevenueMiscGrp/Desc0SPEAKING FEES
IRS990/OtherRevenueMiscGrp/Desc1EXEC FORUM HOTEL REBAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13039
IRS990/OtherRevenueTotalAmt08314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028976
IRS990/PayrollTaxesGrp/ProgramServicesAmt076396
IRS990/PayrollTaxesGrp/TotalAmt0129535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0643024
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121088
IRS990/PrincipalOfficerNm0SELISSE KAREN BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT HOTEL REBATE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02217112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02217112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03109752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt02607363

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,936
Liabilities
$610,959
Net assets
$1,664,977
Revenue
$5,925,267
Expenses
$5,498,482
Net income
$426,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$7.59$5.77$15.2$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.23$6.08$12.0$12.0$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.70$6.08$7.02$5.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$4.07$4.92$7.50$4.06$3.43
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.36$1.43$6.63$7.38$0.74
2019Summary only. Only limited summary data is available for this year.$5.39$3.10$2.29$0.80$2.12$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.05$3.58$7.37$7.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.94$3.39$6.72$6.40$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.72$3.05$6.29$5.53$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.49$2.28$5.74$5.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.61$1.66$5.93$5.50$0.43
2013Summary only. Only limited summary data is available for this year.$1.73$0.50$1.23$4.56$4.39$0.17
2012Summary only. Only limited summary data is available for this year.$1.76$0.80$0.96$5.28$5.37$0.09
2011Summary only. Only limited summary data is available for this year.$1.32$0.28$1.05$4.76$4.61$0.15
2010Summary only. Only limited summary data is available for this year.$1.17$0.28$0.89$4.23$4.07$0.16