Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2016 • EIN 02-0681855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,774,818

Up $1,004,344 (+36%) from 2015

Net Assets

Up

$3,052,870

Up $768,045 (+34%) from 2015

Liabilities

Up

$721,948

Up $236,299 (+49%) from 2015

Revenue

Up

$6,290,985

Up $554,458 (+9.7%) from 2015

Expenses

Up

$5,530,425

Up $390,031 (+7.6%) from 2015

Net Income

Up

$760,560

Up $164,427 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,774,818
Liabilities$721,948
Net Assets$3,052,870

Operations Trend

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

2016

Revenue$6,290,985
Expenses$5,530,425
Net Income$760,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,472,278
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$1,078,069$2,143,412▲ $1,065,343
Pledges and Grants Receivable$899,989$819,051▼ $80,938
Savings and Temporary Cash Investments$472,284$492,019▲ $19,735
Prepaid Expenses and Deferred Charges$125,090$120,211▼ $4,879
Investments in Publicly Traded Securities$120,526$94,876▼ $25,650
Land, Buildings, and Equipment, Net$24,447$53,978▲ $29,531
Inventories for Sale or Use$13,686$17,420▲ $3,734
Total Assets$2,770,474$3,774,818▲ $1,004,344
Other Assets Total$36,383$33,851▼ $2,532
Liabilities
Deferred Revenue$89,948$260,139▲ $170,191
Other Liabilities$169,414$255,384▲ $85,970
Accounts Payable and Accrued Expenses$226,287$206,425▼ $19,862
Total Liabilities$485,649$721,948▲ $236,299
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,337$2,086,774▲ $627,437
Temporarily Rstr Net Assets$825,488$966,096▲ $140,608
Total Net Assets Fund Balance$2,284,825$3,052,870▲ $768,045
Total Liabilities and Net Assets / Fund Balance$2,770,474$3,774,818▲ $1,004,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,978$213,573-
Leasehold Improvements$0$34,076-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Selisse BerryCEOFT$283,334$48,029$331,363
Rachel RubinCOOFT$170,837$14,130$184,967
Anthony TalbotCFOFT$145,195$30,178$175,373

Highest Paid Contractors

ContractorServicesLocationCompensation
Walt Disney Swan & DolphinORLANDO Summit AV/PRODUCTION & WIFI1500 EPCOT RESORT BLVD, Lake Buena Vista, FL 32830$1,000,305
Disney Destination ResortORLANDO Summit AV/PRODUCTION & F&B1000 W BUENA VISTA DRIVE, Lake Buena Vista, FL 32830$252,814
EXH Hall & logisticsORLANDO Summit Exhibit Hall & Logistics4805 Sand Lake Road, Orlando, FL 32819$108,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747,407
Program Service Revenue
$2,513,853
Investment Income
$2,806
Other Revenue
$26,919
All Other Contributions
$3,747,407
Change in Net Assets
$760,560

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 Table77$30,800Fair market value
Securities Miscellaneous2$25,533Fair market value
Other Non Cash Contri Table3$17,700Fair market value
Total Noncash Contributions82$74,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,290,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,182
Total Revenue per Audited Statements
$6,497,167
Total Revenue per Form 990
$6,290,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,124,452
Salaries, Compensation, and Employee Benefits$2,405,973
Total Fundraising Expense$452,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,303$260,385$161,709$1,299,397
Current Officers, Directors, Trustees, and Key Employees$467,011$138,610$86,082$691,703
Fees for Services Other$323,165$95,916$59,567$478,648
Occupancy$214,369$69,032$41,067$324,468
Other Employee Benefits$189,492$56,241$34,928$280,661
Travel$162,931$33,660$4,400$200,991
All Other Expenses$108,341$35,478$11,933$155,752
Payroll Taxes$88,647$28,832$16,733$134,212
Information Technology$48,535$14,939$9,120$72,594
Other Expenses$33,353$1,688$3,388$38,429
Depreciation Depletion$15,253$5,147$2,860$23,260
Insurance$4,898$8,439$894$14,231
Advertising$12,780--$12,780
Conferences and Meetings$3,948$3,079$258$7,285
Total Functional Expenses$4,299,623$778,274$452,528$5,530,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,729,122
Expenses per Audited Statements$5,530,425
Total Expenses per Form 990$5,530,425
Expenses Not Reported on Form 990$198,697
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 Gross Income$203,526
Fundraising Direct Expenses$180,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
momentum$203,526$203,526$180,038$23,488
Total Events$203,526$203,526$180,038$23,488
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$249,082
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 11B

The form 990 is prepared by an independent accounting firm. The draft form is submitted to the cfo 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Selisse Berry
Formed
2003
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
200

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Brett W Murphy
Phone
4157834000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACTORS/PROF FEES: Program service expenses 323,165. Management and general expenses 95,916. Fundraising expenses 59,567. Total expenses 478,648.

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/ActivityOrMissionDesc0OUT & EQUAL WORKPLACE ADVOCATES EDUCATES AND EMPOWERS TO HELP FACILITATE LGBT WORKPLACE EQUALITY.
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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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0donna griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1charlene grabowski
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SELISSE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm6patrick o'donnell
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SCHmall
IRS990/Form990PartVIISectionAGrp/PersonNm8george kalogridis
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11tammy smith
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL COX FROM 0316
IRS990/Form990PartVIISectionAGrp/PersonNm13REZA RAHAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY Armine-Klein FROM 0316
IRS990/Form990PartVIISectionAGrp/PersonNm15Phil Hodges FROM 1016
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Janssens FROM 1016
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Norberg FROM 0316
IRS990/Form990PartVIISectionAGrp/PersonNm18Denice Torres FROM 0716
IRS990/Form990PartVIISectionAGrp/PersonNm19Sander Van't Noordende FROM 0716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3283334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5170837
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2vp OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5coo
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9direcTOR
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/Form990PartVIISectionAGrp/TitleTxt18DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIrector
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0180038
IRS990/FundraisingGrossIncomeAmt0203526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06472278
IRS990/GrossSalesOfInventoryAmt04686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014939
IRS990/InformationTechnologyGrp/ProgramServicesAmt048535
IRS990/InformationTechnologyGrp/TotalAmt072594
IRS990/InsuranceGrp/FundraisingAmt0894
IRS990/InsuranceGrp/ManagementAndGeneralAmt08439
IRS990/InsuranceGrp/ProgramServicesAmt04898
IRS990/InsuranceGrp/TotalAmt014231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017420
IRS990/InvestmentIncomeGrp/ExclusionAmt02806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094876
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053978
IRS990/LandBldgEquipCostOrOtherBssAmt0301627
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/NetAssetsOrFundBalancesBOYAmt02284825
IRS990/NetAssetsOrFundBalancesEOYAmt03052870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023488
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07485
IRS990/NoncashContributionsAmt074033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041067
IRS990/OccupancyGrp/ManagementAndGeneralAmt069032
IRS990/OccupancyGrp/ProgramServicesAmt0214369
IRS990/OccupancyGrp/TotalAmt0324468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036383
IRS990/OtherAssetsTotalGrp/EOYAmt033851
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280661
IRS990/OtherExpensesGrp/Desc0EVENT PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONe/INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING/COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/FundraisingAmt116564
IRS990/OtherExpensesGrp/FundraisingAmt22761
IRS990/OtherExpensesGrp/FundraisingAmt33388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31688
IRS990/OtherExpensesGrp/ProgramServicesAmt01664894
IRS990/OtherExpensesGrp/ProgramServicesAmt154798
IRS990/OtherExpensesGrp/ProgramServicesAmt229905
IRS990/OtherExpensesGrp/ProgramServicesAmt333353
IRS990/OtherExpensesGrp/TotalAmt01669034
IRS990/OtherExpensesGrp/TotalAmt182304
IRS990/OtherExpensesGrp/TotalAmt244676
IRS990/OtherExpensesGrp/TotalAmt338429
IRS990/OtherLiabilitiesGrp/BOYAmt0169414
IRS990/OtherLiabilitiesGrp/EOYAmt0255384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877303
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028832
IRS990/PayrollTaxesGrp/ProgramServicesAmt088647
IRS990/PayrollTaxesGrp/TotalAmt0134212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0899989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819051
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120211
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/RelatedOrExemptFuncIncomeAmt02179026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02179026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03681633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02092
IRS990/PYOtherExpensesAmt03054004
IRS990/PYOtherRevenueAmt0-112286
IRS990/PYProgramServiceRevenueAmt02165088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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