Form 990, Part VI, Section B, Line 11
“The executive director and an employee review the 990 before it is filed.”
Scores are not available for this record yet.
Assets
Flat$359,366
Flat from 2014
Net Assets
Flat$339,381
Flat from 2014
Liabilities
Flat$19,985
Flat from 2014
Revenue
Flat$591,541
Flat from 2014
Expenses
Flat$435,460
Flat from 2014
Net Income
Flat$156,081
Flat from 2014
To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression
Equality michigan works to achieve full equality and respect for all people in michigan regardless of sexual orientation, gender identity and gender expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,025 | $165,103 | ▲ $112,078 |
| Land, Buildings, and Equipment, Net | $94,287 | $81,647 | ▼ $12,640 |
| Pledges and Grants Receivable | $842 | $47,780 | ▲ $46,938 |
| Loans From Officers Directors | $14,255 | $0 | ▼ $14,255 |
| Total Assets | $212,380 | $359,366 | ▲ $146,986 |
| Other Assets Total | $64,226 | $64,836 | ▲ $610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,010 | $19,985 | ▲ $2,975 |
| Total Liabilities | $31,265 | $19,985 | ▼ $11,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,915 | $339,181 | ▲ $158,266 |
| Temporarily Rstr Net Assets | $200 | $200 | → $0 |
| Total Net Assets Fund Balance | $181,115 | $339,381 | ▲ $158,266 |
| Total Liabilities and Net Assets / Fund Balance | $212,380 | $359,366 | ▲ $146,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,047 | $116,593 | $189,640 |
| Equipment | $860 | $103,056 | $103,916 |
| Land | $7,000 | - | $7,000 |
| Other Land Buildings | $740 | $1,728 | $2,468 |
| Other Assets Org | $64,836 | - | - |
| Name | Title |
|---|---|
| David Wait | Chairperson |
| Joy Geng | Vice Chairperson |
| Sean Rhaesa | Director |
| Seth Davis | Director |
| Tim Atkinson | Director |
| Clif Levin | Secretary |
| Chuck Otis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,291 |
| Other Expenses | $146,169 |
| Total Fundraising Expense | $22,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,900 | $54,078 | $9,833 | $245,811 |
| Payroll Taxes | $17,203 | $5,114 | $930 | $23,247 |
| Other Employee Benefits | $14,972 | $4,451 | $810 | $20,233 |
| All Other Expenses | $10,498 | $5,134 | $3,603 | $19,235 |
| Information Technology | $12,010 | $1,334 | - | $13,344 |
| Depreciation Depletion | $10,112 | $1,896 | $632 | $12,640 |
| Other Expenses | $7,834 | $1,119 | $2,238 | $11,191 |
| Travel | $9,302 | - | $1,642 | $10,944 |
| Occupancy | $8,239 | $1,545 | $515 | $10,299 |
| Fees for Services Accounting | - | $9,470 | - | $9,470 |
| Insurance | $6,838 | $1,282 | $428 | $8,548 |
| Total Functional Expenses | $319,722 | $92,998 | $22,740 | $435,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,460 |
| Total Expenses per Audited Statements | $435,460 |
| Total Expenses per Form 990 | $435,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $253,348 |
| Fundraising Gross Income | $207,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $207,736 | $207,736 | $253,348 | $-45,612 |
| Total Events | $207,736 | $207,736 | $253,348 | $-45,612 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,255 | $0 | ▼ $14,255 |
“The executive director and an employee review the 990 before it is filed.”
“Conflicts of interest statements are signed annually by all board members and key employees.”
“The executive committee of the board of directors obtains comparability and survey data from other similar organizations in the metro detroit area. The board approves the executive director compensation. The executive director sets the pay for all other staff members. Pay is based on review and analysis of comparable data from similar job descriptions and organizations in the industry. The pay levels are also reviewed by the board of directors.”
“Governing documents are made available at no charge upon request”
“The organization did not change its oversight or selection process during the tax year.”
“The organization's audited financial statements do not include a footnote regarding uncertain tax positions under fin 48.”
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/Desc | 0 | ADVOCACY PROGRAMS TO IDENTIFY AND DOCUMENT ANTI-LGBTQ VIOLENCE AND DISCRIMINATION. PROMOTE IMPROVEMENT TO THE QUALITY OF LIFE FOR LGBTQ PERSONS AS WELL AS EDUCATE AND ENSURE UNDERSTANDING BY ALL PEOPLE OF THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER PEOPLE. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1127733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -76 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71646 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 71646 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2862155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 375465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 291526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 853149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 844865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3715304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 716315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 592613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 874519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3789551 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS WITH COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81647 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 435460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 253348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 207736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 207736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 207736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -45612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 253348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 253348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | VARIOUS PEOPLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13175 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 3000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.