Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2015 • EIN 02-0681855

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,770,474

Up $494,538 (+22%) from 2014

Net Assets

Up

$2,284,825

Up $619,848 (+37%) from 2014

Liabilities

Down

$485,649

Down $125,310 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$5,736,527

Down $188,740 (-3.2%) from 2014

Expenses

Down

$5,140,394

Down $358,088 (-6.5%) from 2014

Net Income

Up

$596,133

Up $169,348 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$2,770,474
Liabilities$485,649
Net Assets$2,284,825
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$5,736,527
Expenses$5,140,394
Net Income$596,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,910,741
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$858,779$1,078,069▲ $219,290
Pledges and Grants Receivable$643,024$899,989▲ $256,965
Savings and Temporary Cash Investments$474,984$472,284▼ $2,700
Prepaid Expenses and Deferred Charges$121,088$125,090▲ $4,002
Investments in Publicly Traded Securities$80,571$120,526▲ $39,955
Land, Buildings, and Equipment, Net$37,062$24,447▼ $12,615
Inventories for Sale or Use$5,710$13,686▲ $7,976
Total Assets$2,275,936$2,770,474▲ $494,538
Other Assets Total$54,718$36,383▼ $18,335
Liabilities
Accounts Payable and Accrued Expenses$395,854$226,287▼ $169,567
Other Liabilities$86,802$169,414▲ $82,612
Deferred Revenue$128,303$89,948▼ $38,355
Total Liabilities$610,959$485,649▼ $125,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,641$1,459,337▲ $308,696
Temporarily Rstr Net Assets$514,336$825,488▲ $311,152
Total Net Assets Fund Balance$1,664,977$2,284,825▲ $619,848
Total Liabilities and Net Assets / Fund Balance$2,275,936$2,770,474▲ $494,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,447$214,254-
Leasehold Improvements$0$34,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Selisse BerryCEOFT$250,000$45,258$295,258

Board Members and Trustees

NameTitle
Tom JohnsonPresident
Scott Bethvice president
Bobby WilkinsondirecTOR
Julie HoganDirector
Laura CrumleyDirector
Lori FoxDirector
Mike FeldmandirecTOR
charlene grabowskidirecTOR
donna griffinDirector
george kalogridisDirector
tammy smithdirecTOR
patrick o'donnellSecretary
Angie WilsonTreasurer
Renee BrownVP OF DEVELOPMENT

Highest Paid Contractors

ContractorServicesLocationCompensation
Anatole HotelDallas Summit, Catering, Security2201 Stemmons Freeway, Dallas, TX 75207$760,991
JsavDallas Summit AV/Production9150 N Royal Lane Ste 100, Irving, TX 75063$454,096
Andavo Meetings & IncentivesDallas Summit Meeting Registration, Hote6430 S Fiddlers Green Cir Ste 220, Greenwood Village, CO 80111$368,654
Revenue and Support

Revenue Composition

Contributions and Grants
$3,681,633
Program Service Revenue
$2,165,088
Investment Income
$2,092
Other Revenue
$-112,286
All Other Contributions
$3,534,138
Change in Net Assets
$596,133

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$44,150Fair market value
Other Non Cash Contri Table2$20,000Fair market value
Total Noncash Contributions112$64,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$631,034
Total Revenue per Audited Statements
$6,367,561
Total Revenue per Form 990
$5,736,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,054,004
Salaries, Compensation, and Employee Benefits$2,086,390
Total Fundraising Expense$418,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$998,707$237,642$139,640$1,375,989
Fees for Services Other$451,007$107,317$63,060$621,384
Other Employee Benefits$237,228$72,539$31,651$341,418
Occupancy$188,685$57,763$30,007$276,455
Current Officers, Directors, Trustees, and Key Employees$181,452$43,177$25,371$250,000
All Other Expenses$109,129$31,158$19,521$159,808
Travel$91,462$25,098$9,077$125,637
Payroll Taxes$81,194$26,274$11,515$118,983
Information Technology$34,703$12,202$4,975$51,880
Other Expenses$27,502$9,424$2,090$39,016
Advertising$24,092$38-$24,130
Depreciation Depletion$14,649$4,210$1,908$20,767
Insurance$4,592$8,353$569$13,514
Conferences and Meetings$3,980$4,008$617$8,605
Total Functional Expenses$4,051,438$670,916$418,040$5,140,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,747,713
Expenses per Audited Statements$5,140,394
Total Expenses per Form 990$5,140,394
Expenses Not Reported on Form 990$607,319
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$171,067
Fundraising Gross Income$54,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
momentum$202,225$54,730$171,067$-116,337
Total Events$202,225$54,730$171,067$-116,337
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$163,112
Insurance Settlement Liability$6,302
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
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Selisse Berry
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
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 451,007. Management and general expenses 107,317. Fundraising expenses 63,060. Total expenses 621,384.”

Tangible Property Regulations Election Statements

“Section 1.263(a)-1(f) De Minimis Safe Harbor Election 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. Section 1.263(a)-3(n) Capitalization Election 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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IRS990/Desc0SUMMIT & PROGRAMS- Convened the 17th annual Workplace Summit in Dallas, TX, with 3,147 professionals from 200+ companies and over 30 countries; delivered 12 different educational tracks across 90 workshops, featured panels, global series, case studies, and round tables. Leveraged key executives from Fortune 500 companies who support workplace equality for all.- Delivered our 8th Executive Forum in San Francisco, CA to LGBT executives with focus on professional development, networking, and action planning tied to key issues facing their companies and the LGBT community over a two-day period, concluding with our Momentum Leadership Gala celebration.- Delivered Global best practices, consulting, and leadership via forums, presentations, and keynoting events, including Spain, Mexico, Brazil, Italy, India, and the rest of the world.- Doubled trainings in terms of revenue, sessions, and attendees via classroom/company presentations as well as webinars, town calls, and online training.- Increased number of Regional Affiliates to 22; doubled number of events, members, and activities of affiliates to address workplace equality nationally.- Hosted the first Out & Equal Equality Institute, partnering with The Walt Disney Company and hosting 600 attendees, bringing the basics of LGBT workplace equality to small business owners and front line managers of large companies.
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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/ReportableCompFromOrgAmt0250000
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/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/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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147495
IRS990/FundraisingDirectExpensesAmt0171067
IRS990/FundraisingGrossIncomeAmt054730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05910741
IRS990/GrossSalesOfInventoryAmt07198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012202
IRS990/InformationTechnologyGrp/ProgramServicesAmt034703
IRS990/InformationTechnologyGrp/TotalAmt051880
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt08353
IRS990/InsuranceGrp/ProgramServicesAmt04592
IRS990/InsuranceGrp/TotalAmt013514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013686
IRS990/InvestmentIncomeGrp/ExclusionAmt02092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120526
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024447
IRS990/LandBldgEquipCostOrOtherBssAmt0272777
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/NetAssetsOrFundBalancesBOYAmt01664977
IRS990/NetAssetsOrFundBalancesEOYAmt02284825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-116337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-116337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04051
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023715
IRS990/NoncashContributionsAmt064150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030007
IRS990/OccupancyGrp/ManagementAndGeneralAmt057763
IRS990/OccupancyGrp/ProgramServicesAmt0188685
IRS990/OccupancyGrp/TotalAmt0276455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054718
IRS990/OtherAssetsTotalGrp/EOYAmt036383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341418
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONe/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt03709
IRS990/OtherExpensesGrp/FundraisingAmt170375
IRS990/OtherExpensesGrp/FundraisingAmt23955
IRS990/OtherExpensesGrp/FundraisingAmt32090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39424
IRS990/OtherExpensesGrp/ProgramServicesAmt01583161
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219895
IRS990/OtherExpensesGrp/ProgramServicesAmt327502
IRS990/OtherExpensesGrp/TotalAmt01586870
IRS990/OtherExpensesGrp/TotalAmt179778
IRS990/OtherExpensesGrp/TotalAmt246160
IRS990/OtherExpensesGrp/TotalAmt339016
IRS990/OtherLiabilitiesGrp/BOYAmt086802
IRS990/OtherLiabilitiesGrp/EOYAmt0169414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0998707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026274
IRS990/PayrollTaxesGrp/ProgramServicesAmt081194
IRS990/PayrollTaxesGrp/TotalAmt0118983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0899989
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125090
IRS990/PrincipalOfficerNm0KAREN SELISSE 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/RelatedOrExemptFuncIncomeAmt01874693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03414877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02640
IRS990/PYOtherExpensesAmt03381951
IRS990/PYOtherRevenueAmt0-28826
IRS990/PYProgramServiceRevenueAmt02536576
IRS990/PYRevenuesLessExpensesAmt0426785
IRS990/PYSalariesCompEmpBnftPaidAmt02116531
IRS990/PYTotalExpensesAmt05498482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05925267
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02169140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03681633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03414877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03109752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03305312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03245608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016757182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09270110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061928

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,474
Liabilities
$485,649
Net assets
$2,284,825
Revenue
$5,736,527
Expenses
$5,140,394
Net income
$596,133
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
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.49$2.28$5.74$5.14$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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