Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2021 • EIN 02-0681855

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.outandequal.org

View Organization Page

1901 Harrison St 1100 PMB 7324Oakland, CA 94612

(415) 694-6500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$339,940

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,984,112

Up $5,194,384 (+137%) from 2020

Net Assets

Up

$4,916,538

Up $3,490,024 (+245%) from 2020

Liabilities

Up

$4,067,574

Up $1,704,360 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$7,499,451

Up $868,522 (+13%) from 2020

Expenses

Down

$4,064,885

Down $3,310,739 (-45%) from 2020

Net Income

Up

$3,434,566

Up $4,179,261 (+561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$8,984,112
Liabilities$4,067,574
Net Assets$4,916,538
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$7,499,451
Expenses$4,064,885
Net Income$3,434,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,499,451
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.

To provide leadership and professional development, education and research to create workplaces free from discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,857,744$5,407,765▲ $3,550,021
Pledges and Grants Receivable$980,257$1,513,223▲ $532,966
Accounts Receivable-$881,362-
Savings and Temporary Cash Investments$537,394$625,797▲ $88,403
Prepaid Expenses and Deferred Charges$202,457$237,324▲ $34,867
Investments in Publicly Traded Securities$143,779$178,092▲ $34,313
Land, Buildings, and Equipment, Net$19,302$80,953▲ $61,651
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,789,728$8,984,112▲ $5,194,384
Other Assets Total$48,795$59,596▲ $10,801
Liabilities
Deferred Revenue$1,443,852$2,818,123▲ $1,374,271
Unsecured Notes Loans Payable$340,600$775,685▲ $435,085
Accounts Payable and Accrued Expenses$177,097$473,766▲ $296,669
Other Liabilities$401,665--
Total Liabilities$2,363,214$4,067,574▲ $1,704,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,754$3,452,436▲ $2,872,682
Net Assets With Donor Restrictions$846,760$1,464,102▲ $617,342
Total Net Assets Fund Balance$1,426,514$4,916,538▲ $3,490,024
Total Liabilities and Net Assets / Fund Balance$3,789,728$8,984,112▲ $5,194,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,953$29,195$110,148
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin UritusCEOFT$240,574$99,366$339,940
Deena FidasChief Prog. & Part. Ofcr.FT$153,122$49,162$202,284
Stephen HueyDirector Corp. Eng.FT$149,150$16,682$168,356
Adam MarquezDirector Corp. Eng.FT$125,912$184,519$160,453
Rachel RubinCOOFT$142,350$15,267$155,921
Noam ShelefDirector of Comm.FT$135,380$18,699$154,079
Dave CouchCFOFT$117,980$4,478$122,458
Kiera JacksonDirector of EventsFT$109,165$9,984$119,149
Deborah MillerControllerFT$106,727$4,810$111,537

Board Members and Trustees

NameTitle
Ken Janssens DirChairman
Erik Day DirVice President
Allyn ShawDirector
Amy HannemanDirector
Apoorva GandhiDirector
George KalogridisDirector
Jennifer HendersonDirector
Michael CoxDirector
Reza RahamanDirector
Rolddy LeyvaDirector
Ryan DerryDirector
Sander Van NoordendeDirector
Trippe DavisDirector
Yvette MileyDirector
Margot Slattery DirSecretary
Annette Friskopp DirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PsavAudio Visual23918 Network Place, Chicago, IL 60673$959,070
HargroveAudio Visual1 Hargrove Drive, Lanham, MD 20706$359,892
Gaylord Natl ResortEvent venue201 Waterfront St, National Harbor, MD 20745$225,468
South Lawn StrategiesEvent talent procurement615 Detroit Street, San Francisco, CA 94131$101,674
Revenue and Support

Revenue Composition

Contributions and Grants
$3,931,335
Program Service Revenue
$3,562,594
Investment Income
$2,996
Other Revenue
$2,526
All Other Contributions
$3,931,335
Change in Net Assets
$3,434,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,499,451
Revenue Not Reported on Form 990
$321,537
Total Revenue per Audited Statements
$7,820,988
Total Revenue per Form 990
$7,499,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,185
Other Expenses$1,139,700
Total Fundraising Expense$331,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,084$220,548$206,850$1,530,482
Current Officers, Directors, Trustees, and Key Employees$504,739$346,729$61,718$913,186
Fees for Services Other$130,111$166,090-$296,201
Pension Plan Contributions$124,990$49,233$16,553$190,776
Payroll Taxes$124,261$37,813$19,051$181,125
Fees for Services Accounting-$125,202-$125,202
Other Employee Benefits$76,277$23,128$10,211$109,616
Occupancy$63,804$37,631$5,925$107,360
Information Technology$52,003$29,116-$81,119
Office Expenses$13,151$14,551$1,883$29,585
Insurance-$15,783-$15,783
Depreciation Depletion-$14,385-$14,385
Advertising$1,527$2,352-$3,879
Travel$2,769$490-$3,259
Conferences and Meetings$525$66-$591
Other Expenses$93,903$-102,537$8,634$0
Total Functional Expenses$2,610,181$1,122,768$331,936$4,064,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,330,964
Expenses per Audited Statements$4,064,885
Total Expenses per Form 990$4,064,885
Expenses Not Reported on Form 990$266,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign an annual conflict of interest statement, and the Executive Committee manages potential conflicts of interest on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO salary is based on research and comparisons of nonprofit organizations nationally and in the Washington DC metro area with similar focus areas and budget sizes. The Executive Committee reviews this research and approves the CEO's salary. This process last occurred in 20-21.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of other key employees is based upon a compensation study where each position has an industry appropriate range and employees are compensated within that range based on experience and performance. This process last occurred in 20-21.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements shall be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Out & Equal
EIN
02-0681855
Phone
4156946500
Address
1901 Harrison St 1100 PMB 7324, Oakland, CA 94612

Signing Officer

Name
Dave Couch
Title
CFO
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Couch
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
21

Preparer

Firm
Cook & Company A Prof Actcy Corporation
Address
One Sansome St Ste 3500, San Francisco, CA 94104
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Raw XML AppendixShowing 400 of 701 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0473766
IRS990/AccountsReceivableGrp/EOYAmt0881362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide leadership and professional development, education and research to create workplaces free from discrimination.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02352
IRS990/AdvertisingGrp/ProgramServicesAmt01527
IRS990/AdvertisingGrp/TotalAmt03879
IRS990/AllOtherContributionsAmt03931335
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Couch
IRS990/BooksInCareOfDetail/PhoneNum04156946500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Harrison St 1100 PMB 7324
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01857744
IRS990/CashNonInterestBearingGrp/EOYAmt05407765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0346729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0504739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0913186
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0525
IRS990/ConferencesMeetingsGrp/TotalAmt0591
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0959070
IRS990/ContractorCompensationGrp/CompensationAmt1359892
IRS990/ContractorCompensationGrp/CompensationAmt2225468
IRS990/ContractorCompensationGrp/CompensationAmt3101674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt023918 Network Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 Hargrove Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2201 Waterfront St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3615 Detroit Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lanham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2National Harbor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PSAV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hargrove
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Gaylord Natl Resort
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3South Lawn Strategies
IRS990/ContractorCompensationGrp/ServicesDesc0Audio Visual
IRS990/ContractorCompensationGrp/ServicesDesc1Audio Visual
IRS990/ContractorCompensationGrp/ServicesDesc2Event venue
IRS990/ContractorCompensationGrp/ServicesDesc3Event talent procurement
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03931335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02996
IRS990/CYOtherExpensesAmt01139700
IRS990/CYOtherRevenueAmt02526
IRS990/CYProgramServiceRevenueAmt03562594
IRS990/CYRevenuesLessExpensesAmt03434566
IRS990/CYSalariesCompEmpBnftPaidAmt02925185
IRS990/CYTotalExpensesAmt04064885
IRS990/CYTotalFundraisingExpenseAmt0331936
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07499451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01443852
IRS990/DeferredRevenueGrp/EOYAmt02818123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014385
IRS990/DepreciationDepletionGrp/TotalAmt014385
IRS990/Desc0Convened the 21st annual Workplace Summit virtually in October 2020, with over 4,200 attendees. Delivered the 13th Executive Forum virtually to LGBTQ+ Executives with 245 attendees, focusing on professional development and action planning tied to key issues facing companies and the LGBTQ+ community. Delivered 89 Learning & Development webinars to Out & Equal partner organizations. Other programs include regional impact programs focused on the Asia Pacific region, Latin America, and the Southern States in the US; improving the pipeline of diverse leaders worldwide; and development of the Global Hub.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt021450
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0846760
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01464102
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02610181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125202
IRS990/FeesForServicesAccountingGrp/TotalAmt0125202
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130111
IRS990/FeesForServicesOtherGrp/TotalAmt0296201
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84810
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Uritus
IRS990/Form990PartVIISectionAGrp/PersonNm1Deena Fidas
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Huey
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm5Noam Shelef
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Couch
IRS990/Form990PartVIISectionAGrp/PersonNm7Kiera Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Janssens Dir
IRS990/Form990PartVIISectionAGrp/PersonNm10Erik Day Dir
IRS990/Form990PartVIISectionAGrp/PersonNm11Margot Slattery Dir
IRS990/Form990PartVIISectionAGrp/PersonNm12Annette Friskopp Dir
IRS990/Form990PartVIISectionAGrp/PersonNm13Reza Rahaman
IRS990/Form990PartVIISectionAGrp/PersonNm14Trippe Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Cox
IRS990/Form990PartVIISectionAGrp/PersonNm16Apoorva Gandhi
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Hanneman
IRS990/Form990PartVIISectionAGrp/PersonNm18Rolddy Leyva
IRS990/Form990PartVIISectionAGrp/PersonNm19Yvette Miley
IRS990/Form990PartVIISectionAGrp/PersonNm20Sander Van Noordende
IRS990/Form990PartVIISectionAGrp/PersonNm21Allyn Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm22George Kalogridis
IRS990/Form990PartVIISectionAGrp/PersonNm23Jennifer Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan Derry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0296574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8106727
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Prog. & Part. Ofcr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir. Corp. Eng.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir. Corp. Eng.
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. of Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. of Events
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07499451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029116
IRS990/InformationTechnologyGrp/ProgramServicesAmt052003
IRS990/InformationTechnologyGrp/TotalAmt081119
IRS990/InsuranceGrp/ManagementAndGeneralAmt015783
IRS990/InsuranceGrp/TotalAmt015783
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178092
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080953
IRS990/LandBldgEquipCostOrOtherBssAmt0110148
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide leadership and professional development, education and research to create workplaces free from discrimination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01426514
IRS990/NetAssetsOrFundBalancesEOYAmt04916538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03452436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05925
IRS990/OccupancyGrp/ManagementAndGeneralAmt037631
IRS990/OccupancyGrp/ProgramServicesAmt063804
IRS990/OccupancyGrp/TotalAmt0107360
IRS990/OfficeExpensesGrp/FundraisingAmt01883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014551
IRS990/OfficeExpensesGrp/ProgramServicesAmt013151
IRS990/OfficeExpensesGrp/TotalAmt029585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,984,112
Liabilities
$4,067,574
Net assets
$4,916,538
Revenue
$7,499,451
Expenses
$4,064,885
Net income
$3,434,566
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
2021Detailed filing. Detailed filing data is available for this year.$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
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