Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1950205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$212,690
Up $45,572 (+27%) from 2013
Net Assets
Up$206,127
Up $44,896 (+28%) from 2013
Liabilities
Up$6,563
Up $676 (+11%) from 2013
Revenue
Down$417,934
Down $17,536 (-4.0%) from 2013
Expenses
Down$373,079
Down $48,708 (-12%) from 2013
Net Income
Up$44,855
Up $31,172 (+228%) from 2013
To provide research and educational foundation for equality virginia advocacy and to provide legal analysis and education on issues affecting gay, lesbian, bisexual and transgender virginians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $128,923 | $119,730 | ▼ $9,193 |
| Accounts Receivable | $5,993 | $65,960 | ▲ $59,967 |
| Cash and Non-Interest-Bearing Accounts | $25,868 | $13,286 | ▼ $12,582 |
| Prepaid Expenses and Deferred Charges | $3,923 | $6,971 | ▲ $3,048 |
| Land, Buildings, and Equipment, Net | $1,411 | $5,743 | ▲ $4,332 |
| Total Assets | $167,118 | $212,690 | ▲ $45,572 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,887 | $6,563 | ▲ $676 |
| Total Liabilities | $5,887 | $6,563 | ▲ $676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,231 | $156,127 | ▼ $5,104 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $161,231 | $206,127 | ▲ $44,896 |
| Total Liabilities and Net Assets / Fund Balance | $167,118 | $212,690 | ▲ $45,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,743 | $14,151 | $19,894 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Parrish | Executive Di | FT | $75,019 | $7,507 | $82,526 |
| Name | Title |
|---|---|
| Peter Goldin | Chair |
| Michael Sutphin | Vice Chair |
| Bob Ballenger | Member |
| Catherine Read | Member |
| Charley Burton | Member |
| Diane Schroer | Member |
| Jane Sper | Member |
| Lawrence Webb | Member |
| Melodie Thigpen | Member |
| Shari Michelle Drees | Member |
| Tammy Freeman | Member |
| Tj Brennan Jr | Member |
| Carl Johansen | Secretary |
| Stephanie M Bryan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,165 |
| Other Expenses | $125,914 |
| Total Fundraising Expense | $34,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,394 | $20,423 | $9,491 | $133,308 |
| Current Officers, Directors, Trustees, and Key Employees | $64,007 | $12,643 | $5,876 | $82,526 |
| Occupancy | $22,223 | $3,776 | $1,756 | $27,755 |
| Office Expenses | $10,593 | $1,838 | $11,652 | $24,083 |
| Payroll Taxes | $12,918 | $2,552 | $1,186 | $16,656 |
| Other Employee Benefits | $9,323 | $1,841 | $856 | $12,020 |
| All Other Expenses | $7,857 | $1,517 | $705 | $10,079 |
| Travel | $9,389 | $14 | $6 | $9,409 |
| Other Expenses | $5,508 | $1,088 | $505 | $7,101 |
| Fees for Services Lobbying | $4,654 | $919 | $427 | $6,000 |
| Advertising | $4,112 | $812 | $378 | $5,302 |
| Insurance | $2,532 | $500 | $232 | $3,264 |
| Pension Plan Contributions | $2,060 | $407 | $188 | $2,655 |
| Fees for Services Accounting | $1,643 | $325 | $150 | $2,118 |
| Depreciation Depletion | $1,222 | $241 | $112 | $1,575 |
| Total Functional Expenses | $287,228 | $51,018 | $34,833 | $373,079 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $117,705 |
| Fundraising Gross Income | $92,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Commonwe | $143,494 | $64,994 | $29,397 | $35,597 |
| Legends Gala | $19,101 | $19,101 | $1,549 | $17,552 |
| Total Events | $171,196 | $92,696 | $117,705 | $-25,009 |
“The executive director and the treasurer of the board review form 990 prior to filing.”
“If a conflict arises, it is presented to the board for discussion and resolution.”
“Personnel issues involving compensation and performance are handled by the board of directors.”
“No documents available to the public”
“In partnership with lgbt-affirming communities of faith. Additional public education and outreach events include pride festivals, regional events, and community forums that collectively bring thousands of people together to learn about and discuss issues important to the lgbt community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | EQUALITY VIRGINIA, INC. MADE SECTION 501(H) ELECTION IN 2014. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6563 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 378 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5302 |
| IRS990/AllOtherContributionsAmt | 0 | 179337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EQUALITY VIRGINIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046434816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 EAST MAIN STREET SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82526 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 125914 |
| IRS990/CYOtherRevenueAmt | 0 | -17209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247165 |
| IRS990/CYTotalExpensesAmt | 0 | 373079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 112 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1575 |
| IRS990/Desc | 0 | CONDUCT PUBLIC EDUCATION AND OUTREACH EVENTS THROUGHOUT VIRGINIA TO KEEP TENS OF THOUSANDS OF VIRGINIANS AWARE OF THE ISSUES IMPACTING THE LGBT COMMUNITY AND INVOLVED IN THE ORGANIZATION'S PROGRAMS. EMAIL CAMPAIGNS AROUND ISSUES INCLUDING THE FREEDOM TO MARRY AND ENDING DISCRIMINATION IN HOUSING, SCHOOLS, AND EMPLOYMENT REACHED 13,000 INDIVIDUALS. PROGRAM SUCCESSES INCLUDE: CREATING AND IMPLEMENTING VIRGINIA FAIRNESS, AN INNOVATIVE WAY TO GET FORTUNE 500 COMPANIES BASED IN VIRGINIA AND SMALL BUSINESSES INVOLVED IN MOVING VIRGINIA TOWARD A FAIR AND WELCOMING PLACE FOR LGBT EMPLOYEES AND FAMILIES TO CALL HOME; GROWING TRANSGENDER ADVOCATES PROGRAM INCLUDING HOSTING FIRST EVER TRANSGENDER INFORMATION AND EMPOWERMENT SUMMIT ATTENDED BY HUNDREDS; AND CREATING COFFEE TALK PROGRAM IN PARTNERSHIP WITH LGBT-AFFIRMING COMMUNITIES OF FAITH. ADDITIONAL PUBLIC EDUCATION AND OUTREACH EVENTS INCLUDE PRIDE FESTIVALS, REGIONAL EVENTS, AND COMMUNITY FORUMS THAT COLLECTIVELY BRING THOUSANDS OF PEOPLE TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES IMPORTANT TO THE LGBT COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2118 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 427 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4654 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SUTPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE M BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BALLENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TJ BRENNAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLEY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARI MICHELLE DREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE SCHROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE SPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELODIE THIGPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES PARRISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 75019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 78500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92696 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 83363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 535639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19894 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25009 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12020 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT & CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | INFORMATION TECHNOLOGOY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN/OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7800 |
| IRS990/OtherRevenueTotalAmt | 0 | 7800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133308 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16656 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 188 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2655 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6971 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PARRISH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL COMMONWEALTH DINNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBT EQUALITY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PYOtherExpensesAmt | 0 | 219798 |
| IRS990/PYOtherRevenueAmt | 0 | 43816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201989 |
| IRS990/PYTotalExpensesAmt | 0 | 421787 |
| IRS990/PYTotalRevenueAmt | 0 | 435470 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44855 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ANNUAL DINNER 287,525 ADMIN/OTHER 21,875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1093502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127099 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 317200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 862402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 231100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1093502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1412654 |
| 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 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 1616 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1616 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 18654 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 18654 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 74616 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 74616 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 15521 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 15521 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 27981 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 18654 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 111924 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 74616 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 357558 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 13905 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 373079 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1616 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.