Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2022 • EIN 02-0681855

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

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

75th percentile

0.48x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,776,327

Up $2,792,215 (+31%) from 2021

Net Assets

Up

$6,078,666

Up $1,162,128 (+24%) from 2021

Liabilities

Up

$5,697,661

Up $1,630,087 (+40%) from 2021

Revenue

Down

$7,017,633

Down $481,818 (-6.4%) from 2021

Expenses

Up

$5,861,338

Up $1,796,453 (+44%) from 2021

Net Income

Down

$1,156,295

Down $2,278,271 (-66%) from 2021

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

2022

Assets$11,776,327
Liabilities$5,697,661
Net Assets$6,078,666

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

2022

Revenue$7,017,633
Expenses$5,861,338
Net Income$1,156,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$7,017,633
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$5,407,765$7,047,027▲ $1,639,262
Accounts Receivable$881,362$1,972,050▲ $1,090,688
Savings and Temporary Cash Investments$625,797$1,423,255▲ $797,458
Pledges and Grants Receivable$1,513,223$844,364▼ $668,859
Investments in Publicly Traded Securities$178,092$185,188▲ $7,096
Prepaid Expenses and Deferred Charges$237,324$146,357▼ $90,967
Land, Buildings, and Equipment, Net$80,953$133,921▲ $52,968
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$8,984,112$11,776,327▲ $2,792,215
Other Assets Total$59,596$24,165▼ $35,431
Liabilities
Deferred Revenue$2,818,123$5,226,909▲ $2,408,786
Unsecured Notes Loans Payable$775,685--
Accounts Payable and Accrued Expenses$473,766$470,752▼ $3,014
Total Liabilities$4,067,574$5,697,661▲ $1,630,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,436$5,449,043▲ $1,996,607
Net Assets With Donor Restrictions$1,464,102$629,623▼ $834,479
Total Net Assets Fund Balance$4,916,538$6,078,666▲ $1,162,128
Total Liabilities and Net Assets / Fund Balance$8,984,112$11,776,327▲ $2,792,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,921$65,128$199,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin UritusCEOFT$258,525$84,000$388,489
Deena FidasChief Prog. & Part. Ofcr.FT$183,612$120,053$273,216
Dave CouchCFOFT$181,430$76,822$253,401
Stephen HueySnr. Director Corp. EngagementFT$148,657$40,482$199,175
Adam MarquezSnr. Director Corp. EngagementFT$150,651$65,529$195,480
Isabel PorrasSnr. Director Learning & Dev.FT$133,098$6,662$139,760
Kiera JacksonDirector of EventsFT$111,713-$111,713

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Palace Hotel S FEvent venue2 New Montgomery St, San Francisco, CA 94105$395,730
HargroveAudio Visual1 Hargrove Drive, Lanham, MD 20706$347,601
WeWorkOffice space rental1111 Broadway, Oakland, CA 94607$260,448
Spectrum Talent AgencyEvent talent procurement1650 Broadway Ste 1105, New York, NY 10019$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205,900
Program Service Revenue
$4,798,509
Investment Income
$4,126
Other Revenue
$9,098
All Other Contributions
$1,430,215
Change in Net Assets
$1,156,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,017,633
Revenue Not Reported on Form 990
$292,456
Total Revenue per Audited Statements
$7,310,089
Total Revenue per Form 990
$7,017,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,418,302
Other Expenses$2,443,036
Total Fundraising Expense$123,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,979$244,250$21,269$1,507,498
Current Officers, Directors, Trustees, and Key Employees$844,602$549,422$79,575$1,473,599
Fees for Services Other$333,271$221,642-$554,913
Other Employee Benefits$202,857$29,813$3,475$236,145
Other Expenses$214,918$358,192$225$214,918
Payroll Taxes$143,903$50,601$6,556$201,060
Fees for Services Accounting$197$146,460-$146,657
Travel$68,906$69,774$1,008$139,688
Occupancy-$100,660-$100,660
Conferences and Meetings-$55,616-$55,616
Office Expenses$927$52,199-$53,126
Depreciation Depletion-$35,933-$35,933
Insurance-$27,860-$27,860
Advertising$3,112$1,561-$4,673
All Other Expenses$234,971$-246,010$11,039$0
Total Functional Expenses$4,040,218$1,697,973$123,147$5,861,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,147,961
Expenses per Audited Statements$5,861,338
Total Expenses per Form 990$5,861,338
Expenses Not Reported on Form 990$286,623
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
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, Line 11B: Form 990 Review Process

Yes - 990 is reviewed with the finance committee.

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 21-22.

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 21-22.

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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Couch
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
20

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 686 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/BOYAmt0473766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470752
IRS990/AccountsReceivableGrp/BOYAmt0881362
IRS990/AccountsReceivableGrp/EOYAmt01972050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide leadership and professional development, education and research to create workplaces free from discrimination.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01561
IRS990/AdvertisingGrp/ProgramServicesAmt03112
IRS990/AdvertisingGrp/TotalAmt04673
IRS990/AllOtherContributionsAmt01430215
IRS990/AllOtherExpensesGrp/FundraisingAmt011039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-246010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234971
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt05407765
IRS990/CashNonInterestBearingGrp/EOYAmt07047027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt079575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0549422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0844602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01473599
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055616
IRS990/ConferencesMeetingsGrp/TotalAmt055616
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0395730
IRS990/ContractorCompensationGrp/CompensationAmt1347601
IRS990/ContractorCompensationGrp/CompensationAmt2140000
IRS990/ContractorCompensationGrp/CompensationAmt3260448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 New Montgomery St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 Hargrove Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21650 Broadway Ste 1105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31111 Broadway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lanham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Palace Hotel S F
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hargrove
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Spectrum Talent Agency
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WeWork
IRS990/ContractorCompensationGrp/ServicesDesc0Event venue
IRS990/ContractorCompensationGrp/ServicesDesc1Audio Visual
IRS990/ContractorCompensationGrp/ServicesDesc2Event talent procurement
IRS990/ContractorCompensationGrp/ServicesDesc3Office space rental
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02205900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04126
IRS990/CYOtherExpensesAmt02443036
IRS990/CYOtherRevenueAmt09098
IRS990/CYProgramServiceRevenueAmt04798509
IRS990/CYRevenuesLessExpensesAmt01156295
IRS990/CYSalariesCompEmpBnftPaidAmt03418302
IRS990/CYTotalExpensesAmt05861338
IRS990/CYTotalFundraisingExpenseAmt0123147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07017633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02818123
IRS990/DeferredRevenueGrp/EOYAmt05226909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035933
IRS990/DepreciationDepletionGrp/TotalAmt035933
IRS990/Desc0Convened the 22nd annual Workplace Summit virtually in October 2021, with 4,600 attendees. Delivered the 14th Executive Forum in-person to LGBTQ+ Executives with nearly 200 attendees, focusing on professional development and action planning tied to key issues facing companies and the LGBTQ+ community. Delivered 250 Learning & Development webinars to Out & Equal partner organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01464102
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0629623
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04040218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0197
IRS990/FeesForServicesAccountingGrp/TotalAmt0146657
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0333271
IRS990/FeesForServicesOtherGrp/TotalAmt0554913
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/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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt073964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Uritus
IRS990/Form990PartVIISectionAGrp/PersonNm1Deena Fidas
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Couch
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Huey
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm5Isabel Porras
IRS990/Form990PartVIISectionAGrp/PersonNm6Kiera Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Janssens Dir
IRS990/Form990PartVIISectionAGrp/PersonNm8Erik Day Dir
IRS990/Form990PartVIISectionAGrp/PersonNm9Margot Slattery Dir
IRS990/Form990PartVIISectionAGrp/PersonNm10Annette Friskopp Dir
IRS990/Form990PartVIISectionAGrp/PersonNm11Trippe Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Apoorva Gandhi
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Hanneman
IRS990/Form990PartVIISectionAGrp/PersonNm14Rolddy Leyva
IRS990/Form990PartVIISectionAGrp/PersonNm15Yvette Miley
IRS990/Form990PartVIISectionAGrp/PersonNm16Allyn Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm17George Kalogridis
IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Derry
IRS990/Form990PartVIISectionAGrp/PersonNm20Pepe Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm21Rustin Richburg
IRS990/Form990PartVIISectionAGrp/PersonNm22Theresita Richard
IRS990/Form990PartVIISectionAGrp/PersonNm23April Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0314525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1209163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2202130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5133098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6111713
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Prog. & Part. Ofcr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Snr. Dir. Corp. Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Snr. Dir. Corp. Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt5Snr. Dir. Learning & Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. of Events
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0775685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07017633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027860
IRS990/InsuranceGrp/TotalAmt027860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185188
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133921
IRS990/LandBldgEquipCostOrOtherBssAmt0199049
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/NetAssetsOrFundBalancesBOYAmt04916538
IRS990/NetAssetsOrFundBalancesEOYAmt06078666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05833
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03452436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05449043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100660
IRS990/OccupancyGrp/TotalAmt0100660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt053126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059596
IRS990/OtherAssetsTotalGrp/EOYAmt024165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202857

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
2022Detailed filing. Detailed filing data is available for this year.$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