Civic Intelligence

Out & Equal DBA Out & Equal Workplace Advocates

990 • Fiscal year 2024 • EIN 02-0681855

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

Organization ProfileWWW.OUTANDEQUAL.ORG

View Organization Page

1901 Harrison St 1100Oakland, CA 94612

(415) 694-6500

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$540,448

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$13,362,025

Up $51,553 (+0.4%) from 2023

Net Assets

Down

$5,773,712

Down $303,549 (-5.0%) from 2023

Liabilities

Up

$7,588,313

Up $355,102 (+4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$15,172,285

Up $3,206,475 (+27%) from 2023

Expenses

Up

$15,538,378

Up $3,562,171 (+30%) from 2023

Net Income

Down

-$366,093

Down $355,696 (-3421%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$13,362,025
Liabilities$7,588,313
Net Assets$5,773,712
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$15,172,285
Expenses$15,538,378
Net Income-$366,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$15,172,285
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,686$5,334,710▲ $4,661,024
Investments in Publicly Traded Securities-$4,191,999-
Cash and Non-Interest-Bearing Accounts$9,714,463$1,527,667▼ $8,186,796
Accounts Receivable$1,893,369$862,924▼ $1,030,445
Pledges and Grants Receivable$200,000$568,993▲ $368,993
Prepaid Expenses and Deferred Charges$262,134$284,358▲ $22,224
Land, Buildings, and Equipment, Net$100,989$27,705▼ $73,284
Total Assets$13,310,472$13,362,025▲ $51,553
Other Assets Total$465,831$563,669▲ $97,838
Liabilities
Deferred Revenue$6,336,980$6,745,902▲ $408,922
Accounts Payable and Accrued Expenses$896,231$842,411▼ $53,820
Total Liabilities$7,233,211$7,588,313▲ $355,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,598,534$4,675,867▲ $77,333
Net Assets With Donor Restrictions$1,478,727$1,097,845▼ $380,882
Total Net Assets Fund Balance$6,077,261$5,773,712▼ $303,549
Total Liabilities and Net Assets / Fund Balance$13,310,472$13,362,025▲ $51,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,705$102,898$130,603
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin UritusCEOFT$380,246$160,202$540,448
Robert ReadCrgoFT$220,120$71,287$291,407
Dave CouchCfaoFT$224,629$59,871$284,500
Deena FidasManaging DirectorFT$202,427$72,775$275,202
Michael ChamberlainCMO (until 5/3/2024)FT$205,450$40,464$245,914
Virginia BennisSnr. Director of Hr (until 5/10/2024)FT$104,799$82,848$187,647
Dawn RobbinsDir, New Bus. Dvp. (from 2/27/2023)FT$138,080$37,433$175,513
Isabel PorrasSnr. Director of L&d (until 10/1/2023)FT$137,319$24,690$162,009
Thomas LeganSnr. Manager, Partner SuccessFT$124,258$28,613$152,871
Kiera JacksonSnr. Director of EventsFT$127,901$16,570$144,471

Board Members and Trustees

NameTitle
Allyn ShawChair
Rolddy LeyvaVice Chair
Apoorva GandhiDirector
Chris MossiahDirector
Emily Hawking ShillingDirector
Javier ConstanteDirector
Kimberly MyersDirector
Lisa BecketDirector
Moriaki KidaDirector
Rustin RichburgDirector
Ryan DerryDirector
Theresita RichardDirector
Yvette MileyDirector
Jennifer HendersonSecretary
Jose Pepe EstradaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Disney Destinations LLCEvent Venue1375 E BUENA VISTA DR FL 4N, Lake Buena Vista, FL 32830$2,519,152
Seminole Hr Holdings LLCEvent Venue5701 STIRLING ROAD, Davie, FL 33314$2,415,463
Hargove LLCAudio Visual5100 N RIVER ROAD SUITE 300, Schiller Park, IL 60176$809,967
EncoreAudio Visual23918 NETWORK PLACE, Chicago, IL 60673$776,783
Bvp Tenant LLCEvent Venue1900 BUENA VIST DRIVE, Lake Buena Vista, FL 32830$558,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,304
Program Service Revenue
$13,146,268
Investment Income
$108,128
Other Revenue
$372,585
All Other Contributions
$1,545,304
Change in Net Assets
$-366,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,171,270
Revenue Not Reported on Financial Statements
$1,015
Revenue Not Reported on Form 990
$972,661
Total Revenue per Audited Statements
$16,143,931
Total Revenue per Form 990
$15,172,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,573,758
Salaries, Compensation, and Employee Benefits$6,964,620
Total Fundraising Expense$90,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$5,529,295$38,495-$5,567,790
Other Salaries and Wages$2,166,464$1,781,002$20,575$3,968,041
Current Officers, Directors, Trustees, and Key Employees$1,168,744$483,469$50,765$1,702,978
Fees for Services Other$784,009$540,196$1,459$1,325,664
Other Employee Benefits$379,512$267,531$3,438$650,481
Travel$496,596$122,094$115$618,805
Payroll Taxes$246,367$154,571$5,093$406,031
Pension Plan Contributions$132,242$103,354$1,493$237,089
Office Expenses$85,895$115,922$635$202,452
Fees for Services Accounting-$135,853-$135,853
Occupancy$62,153$60,832$1,321$124,306
Insurance$56,366$42,768-$99,134
Depreciation Depletion$31,750$21,568$710$54,028
Fees for Services Legal-$38,703-$38,703
All Other Expenses$8,957$12,433$18$21,408
Advertising$3,521$14,174-$17,695
Fees for Service Investment Mgmnt Fees-$1,015-$1,015
Other Expenses$3,209$-23,998$499$-23,998
Total Functional Expenses$11,316,152$4,132,049$90,177$15,538,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,447,480
Total Expenses per Form 990$15,538,378
Expenses per Audited Statements$15,537,363
Expenses Not Reported on Form 990$910,117
Expenses Not Reported on Financial Statements$1,015
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
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 organization's form 990 was prepared by outside accountants and reviewed with the finance committee.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The 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 june 2024. Salaries of other key employees are 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 june 2024.”

Form 990, Part VI, Section C, Line 19

“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, OAKLAND, CA 94612

Signing Officer

Name
Dave Couch
Title
Cfao
Phone
4156946500
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Couch
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
120

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML AppendixShowing 400 of 792 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.

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IRS990/Desc0WORKPLACE SUMMIT: WITH OVER 5,500 ATTENDEES IN-PERSON AND VIRTUALLY REPRESENTING OVER 45 COUNTRIES AND OVER 300 PARTNER ORGANIZATIONS, OUR PROGRAMMING PROVIDED A PLATFORM FOR MEANINGFUL DISCUSSIONS AND TANGIBLE ACTIONS TO ADVANCE LGBTQ+ RIGHTS AND WELL-BEING. BY FOSTERING AN ENVIRONMENT OF EMPATHY, EMPOWERMENT, AND ALLYSHIP, OUR IMPACTFUL PROGRAMMING OF 100+ MAIN STAGE EVENTS, PANELS, AND INTERACTIVE WORKSHOPS OVER 4 DAYS INSPIRED POSITIVE CHANGE WITHIN THE WORKFORCE AND BEYOND. LEADERSHIP FORUM: WE BROUGHT TOGETHER NEARLY 300 LGBTQ+ AND ALLY LEADERSHIP EXECUTIVES, ASCENDING AND NEXT GEN (CONTINUED ON SCHEDULE O)LEADERS, AND DEIB PRACTITIONERS FROM NEARLY 200 MAJOR GLOBAL BUSINESSES AND FEDERAL AGENCIES. GLOBAL IMPACT PROGRAMMING: WE UNITED NEARLY 300 WORKPLACE CHANGE AGENTS FROM 10 COUNTRIES INCLUDING INDIA, AUSTRALIA, CHINA, JAPAN, MALAYSIA, PHILIPPINES, SINGAPORE, TAIWAN, THAILAND, AND THE UNITED STATES FOR THE APAC FORUM IN INDIA. WE CONVENED OVER 350 WORKPLACE CHANGE AGENTS FROM 183 COMPANIES REPRESENTING 8 COUNTRIES INCLUDING ARGENTINA, BRAZIL, CHILE, COLUMBIA, MEXICO, PANAMA, PERU, AND THE UNITED STATES FOR THE LATAM FORUM. AND WE UNITED MORE THAN 190 WORKPLACE INCLUSION CHANGE MAKERS, REPRESENTING 26 STATES, FOR A PRIDE RECEPTION IN ATLANTA, GA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416570
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROLDDY LEYVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE PEPE ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm4APOORVA GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS MOSSIAH
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HAWKING SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVIER CONSTANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BECKET
IRS990/Form990PartVIISectionAGrp/PersonNm9MORIAKI KIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSTIN RICHBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN DERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESITA RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN URITUS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT READ
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IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA BENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAWN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ISABEL PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS LEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KIERA JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16251149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17242620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18237527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19225138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20160210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127901
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CRGO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CMO (UNTIL 5/3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SNR. DIR OF HR (UNTIL 5/10/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR, NEW BUS. DVP. (FROM 2/27/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt22SNR. DIR OF L&D (UNTIL 10/1/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt23SNR. MANAGER, PARTNER SUCCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SNR. DIRECTOR OF EVENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015172285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042768
IRS990/InsuranceGrp/ProgramServicesAmt056366
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IRS990/InvestmentIncomeGrp/ExclusionAmt0108128
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650481
IRS990/OtherExpensesGrp/Desc0BOOKS, DUES, SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1WRITE OFF OF FIXED ASSE
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt04056
IRS990/OtherExpensesGrp/FundraisingAmt1499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-23998
IRS990/OtherExpensesGrp/ProgramServicesAmt0138787
IRS990/OtherExpensesGrp/ProgramServicesAmt122285
IRS990/OtherExpensesGrp/ProgramServicesAmt23209
IRS990/OtherExpensesGrp/TotalAmt0345803
IRS990/OtherExpensesGrp/TotalAmt137921
IRS990/OtherExpensesGrp/TotalAmt27179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,362,025
Liabilities
$7,588,313
Net assets
$5,773,712
Revenue
$15,172,285
Expenses
$15,538,378
Net income
-$366,093
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