Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2020 • EIN 02-0681855

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 07, 2022

Organization ProfileWWW.OUTANDEQUAL.ORG

View Organization Page

1901 Harrison St Ste 1100 Pmb 7324Oakland, CA 94612

(415) 694-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,789,728

Down $1,598,767 (-30%) from 2019

Net Assets

Down

$1,426,514

Down $863,668 (-38%) from 2019

Liabilities

Down

$2,363,214

Down $735,099 (-24%) from 2019

Revenue And Expenses

Revenue

Up

$6,630,929

Up $5,834,503 (+733%) from 2019

Expenses

Up

$7,375,624

Up $5,257,876 (+248%) from 2019

Net Income

Up

-$744,695

Up $576,627 (+44%) from 2019

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

2020

Assets$3,789,728
Liabilities$2,363,214
Net Assets$1,426,514
Open 2020 Filing

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

2020

Revenue$6,630,929
Expenses$7,375,624
Net Income-$744,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 7, 2022
Return Version
2019v5.2
Gross Receipts
$6,737,922
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 of discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,524,231$1,857,744▼ $666,487
Pledges and Grants Receivable$1,900,162$980,257▼ $919,905
Savings and Temporary Cash Investments$522,556$537,394▲ $14,838
Prepaid Expenses and Deferred Charges$101,776$202,457▲ $100,681
Investments in Publicly Traded Securities$146,145$143,779▼ $2,366
Land, Buildings, and Equipment, Net$22,855$19,302▼ $3,553
Inventories for Sale or Use$11,956--
Total Assets$5,343,481$3,789,728▼ $1,553,753
Other Assets Total$113,800$48,795▼ $65,005
Liabilities
Deferred Revenue$2,870,599$1,443,852▼ $1,426,747
Other Liabilities$0$401,665▲ $401,665
Unsecured Notes Loans Payable-$340,600-
Accounts Payable and Accrued Expenses$298,846$177,097▼ $121,749
Total Liabilities$3,169,445$2,363,214▼ $806,231
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,882,777$846,760▼ $1,036,017
Net Assets Without Donor Restrictions$291,259$579,754▲ $288,495
Total Net Assets Fund Balance$2,174,036$1,426,514▼ $747,522
Total Liabilities and Net Assets / Fund Balance$5,343,481$3,789,728▼ $1,553,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,302$14,527$33,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin UritusCEOFT$292,108$52,323$344,431
Rachel RubinCOOFT$184,150$14,063$198,213
Stephen Huey JrSr. Director of Corp DevelopmentFT$152,637$23,919$176,556
Kris MordecaiDirector, Hr & OpsFT$130,590$12,268$142,858
Deena FidasChief Program OfficerFT$112,203$16,065$128,268
Isabel PorrasDirector of Learning & DevelopmentFT$100,142$18,963$119,105

Board Members and Trustees

NameTitle
Ken JanssensChairperson
Reza RahamanVice Chairperson
Allyn ShawDirector
Amy HannemanDirector
Apoorva GandhiDirector
Erik DayDirector
George KalogridisDirector
Jim NorbergDirector
Margot SlatteryDirector
Michael CoxDirector
Rolddy LeyvaDirector
SANDER VAN'T NOORDENDEDirector
Trippe DavisDirector
Yvette MileyDirector
Dave CouchCfao
Deborah SchmallSecretary
Annette FriskoppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaylord National Resort And ConventEvent Space201 WATERFRONT ST, National Harbor, MD 20745$1,285,648
PsavEvent Production23918 NETWORK PLACE, Chicago, IL 60673$959,070
HargroveEvent Production1 HARGROVE DR, Lanham, MD 20706$250,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795,554
Program Service Revenue
$4,795,283
Investment Income
$2,728
Other Revenue
$37,364
All Other Contributions
$1,773,991
Change in Net Assets
$-744,695

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 Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table1$28,068Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Other Non Cash Contri Table3$10,172Fair Market Value (FMV)
Total Noncash Contributions6$138,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,630,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,688
Total Revenue per Audited Statements
$7,095,617
Total Revenue per Form 990
$6,630,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,471,041
Salaries, Compensation, and Employee Benefits$2,904,583
Total Fundraising Expense$246,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,324$733,459$123,239$1,882,022
Current Officers, Directors, Trustees, and Key Employees$315,129$218,218$37,877$571,224
All Other Expenses$129,702$190,006$4,273$323,981
Other Expenses$235,777$159,984$37,579$235,777
Travel$164,342$64,535$1,214$230,091
Other Employee Benefits$137,298$73,744$16,503$227,545
Payroll Taxes$96,884$69,440$11,645$177,969
Fees for Services Other$102,435$62,740-$165,175
Fees for Services Accounting-$114,554-$114,554
Occupancy$55,488$2,645$1,638$59,771
Pension Plan Contributions$27,649$14,851$3,323$45,823
Fees for Services Legal-$33,680-$33,680
Insurance$24,474$8,931-$33,405
Information Technology$7,463$207$8,699$16,369
Conferences and Meetings$12,518$583$156$13,257
Advertising$5,724--$5,724
Total Functional Expenses$5,381,273$1,748,205$246,146$7,375,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,843,139
Expenses per Audited Statements$7,375,624
Total Expenses per Form 990$7,375,624
Expenses Not Reported on Form 990$467,515
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,307

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesEvent00$11,149
South AmericaProgram ServicesEvent00$6,975
East Asia and the PacificProgram ServicesEvent00$1,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,037
Fundraising Gross Income$66,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit Auction$87,700$66,137$105,037$-38,900
Total Events$87,700$66,137$105,037$-38,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Related Liabilities$196,793
Accrued Compensated Absenses$167,723
Deferred Rent$37,149
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 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
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 outside cpa firm. The draft form is submitted to management for their review and comments. After the final adjustments, management will give a copy to the ceo, cfao, and board leadership electronically for review and approval.”

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 on-going basis.”

Form 990, Part VI, Section B, Line 15

“Independent consultants make recommendations for ceo salary based on research and comparison of nonprofit organizations nationally and in the san francisco bay area, including budgets, functions and sizes of the organizaiton. The consultants submit their analysis and proposal to the president of the board of out & equal who discuss in detail the outcome and make their recommendations to the executive committee of the board for their approval. Compensation studies are used to create industry appropriate ranges and employees are compensated within the range based on experience and performance.”

Form 990, Part VI, Section C, Line 18

“Out & equal provides an electronic copy upon request. Copies are sent via email.”

Form 990, Part VI, Section C, Line 19

“Out & equal provides the governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Out & Equal
EIN
02-0681855
Phone
4156946500
Address
1901 HARRISON ST STE 1100 PMB 7324, OAKLAND, CA 94612
Doing Business As
Out & Equal Workplace Advocates

Signing Officer

Name
Dave Couch
Title
Cfao
Phone
4156946500
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Uritus
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
30

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Item B

“An amended form 990 for the fye 6/30/20 is being filed as the audited financial statements have been issued on june 30, 2021. Form 990 part vii, viii, ix, x, xi, schedule a, schedule g, and schedule j have been updated to reflect the audited financial statements.”

Form 990, Part V, Line 2A

“Employees are paid through a professional employment organization.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm19KRIS MORDECAI
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN HUEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ISABEL PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm22DEENA FIDAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, HR & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR OF CORP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LEARNING & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021563
IRS990/FundraisingDirectExpensesAmt0105037
IRS990/FundraisingGrossIncomeAmt066137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06737922
IRS990/GrossSalesOfInventoryAmt019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207
IRS990/InformationTechnologyGrp/ProgramServicesAmt07463
IRS990/InformationTechnologyGrp/TotalAmt016369
IRS990/InsuranceGrp/ManagementAndGeneralAmt08931
IRS990/InsuranceGrp/ProgramServicesAmt024474
IRS990/InsuranceGrp/TotalAmt033405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011956
IRS990/InvestmentIncomeGrp/ExclusionAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143779
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019302
IRS990/LandBldgEquipCostOrOtherBssAmt033829
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE OF DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02174036
IRS990/NetAssetsOrFundBalancesEOYAmt01426514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1937
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579754
IRS990/NoncashContributionsAmt0138240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/ProgramServicesAmt055488
IRS990/OccupancyGrp/TotalAmt059771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113800
IRS990/OtherAssetsTotalGrp/EOYAmt048795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227545
IRS990/OtherExpensesGrp/Desc0VENUE & OTHER EVENT PRO
IRS990/OtherExpensesGrp/Desc1EVENT CATERING
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF SHARED CO
IRS990/OtherExpensesGrp/Desc3EVENT SPEAKERS & ENTERT
IRS990/OtherExpensesGrp/FundraisingAmt037579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159984
IRS990/OtherExpensesGrp/ProgramServicesAmt01383911
IRS990/OtherExpensesGrp/ProgramServicesAmt11344442
IRS990/OtherExpensesGrp/ProgramServicesAmt2312713
IRS990/OtherExpensesGrp/ProgramServicesAmt3235777
IRS990/OtherExpensesGrp/TotalAmt01384539
IRS990/OtherExpensesGrp/TotalAmt11344442
IRS990/OtherExpensesGrp/TotalAmt2510276
IRS990/OtherExpensesGrp/TotalAmt3235777
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0401665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078201
IRS990/OtherRevenueTotalAmt078201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882022
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069440
IRS990/PayrollTaxesGrp/ProgramServicesAmt096884
IRS990/PayrollTaxesGrp/TotalAmt0177969
IRS990/PensionPlanContributionsGrp/FundraisingAmt03323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027649
IRS990/PensionPlanContributionsGrp/TotalAmt045823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01900162

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,728
Liabilities
$2,363,214
Net assets
$1,426,514
Revenue
$6,630,929
Expenses
$7,375,624
Net income
-$744,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$7.59$5.77$15.2$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$13.3$7.23$6.08$12.0$12.0$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.70$6.08$7.02$5.86$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$4.07$4.92$7.50$4.06$3.43
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.36$1.43$6.63$7.38$0.74
2019Summary only. Only limited summary data is available for this year.$5.39$3.10$2.29$0.80$2.12$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.64$1.05$3.58$7.37$7.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.94$3.39$6.72$6.40$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.72$3.05$6.29$5.53$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.49$2.28$5.74$5.14$0.60
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