Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 58-1374041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,066,763
Up $909,874 (+580%) from 2018
Net Assets
Up$1,066,763
Up $911,856 (+589%) from 2018
Liabilities
Down$0
Down $1,982 (-100%) from 2018
Revenue
Up$1,526,738
Up $1,214,241 (+389%) from 2018
Expenses
Up$616,308
Up $43,008 (+7.5%) from 2018
Net Income
Up$910,430
Up $1,171,233 (+449%) from 2018
Educating the public on lgbtq issues and how they affect north carolinians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $581,159 | - |
| Cash and Non-Interest-Bearing Accounts | $61,258 | $387,271 | ▲ $326,013 |
| Land, Buildings, and Equipment, Net | $3,747 | $6,449 | ▲ $2,702 |
| Total Assets | $156,889 | $1,066,763 | ▲ $909,874 |
| Other Assets Total | $91,884 | $91,884 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,982 | - | - |
| Total Liabilities | $1,982 | $0 | ▼ $1,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,907 | $911,582 | ▲ $756,675 |
| Net Assets With Donor Restrictions | - | $155,181 | - |
| Total Net Assets Fund Balance | $154,907 | $1,066,763 | ▲ $911,856 |
| Total Liabilities and Net Assets / Fund Balance | $156,889 | $1,066,763 | ▲ $909,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,449 | $3,859 | $10,308 |
| Other Assets Org | $45,827 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Johnson | Executive Di | FT | $74,297 | $46,136 | $120,433 |
| Name | Title |
|---|---|
| Donna Oldham | Chair |
| Ivan Canada | Board Member |
| Jenna Beckham | Board Member |
| Marc Tiegel | Board Member |
| Summer Wisdom | Board Member |
| John Sherry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,930 |
| Other Expenses | $209,378 |
| Total Fundraising Expense | $106,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,396 | $16,743 | $52,620 | $265,759 |
| Current Officers, Directors, Trustees, and Key Employees | $54,906 | $4,681 | $14,711 | $74,298 |
| Travel | $64,842 | $192 | $4,545 | $69,579 |
| Fees for Services Other | $25,059 | $15,743 | $4,974 | $45,776 |
| Other Employee Benefits | $31,533 | $2,688 | $8,449 | $42,670 |
| Payroll Taxes | $17,886 | $1,525 | $4,792 | $24,203 |
| Advertising | $14,204 | - | $3,506 | $17,710 |
| Occupancy | $12,319 | $1,050 | $3,301 | $16,670 |
| Office Expenses | $10,328 | $880 | $2,767 | $13,975 |
| Fees for Services Accounting | $5,926 | $505 | $1,588 | $8,019 |
| All Other Expenses | $2,461 | $209 | $2,365 | $5,035 |
| Insurance | $2,724 | $232 | $730 | $3,686 |
| Other Expenses | $2,447 | $209 | $655 | $3,311 |
| Depreciation Depletion | $1,463 | $125 | $392 | $1,980 |
| Total Functional Expenses | $464,169 | $45,586 | $106,553 | $616,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $616,308 |
| Expenses per Audited Statements | $614,883 |
| Total Expenses per Audited Statements | $614,883 |
| Expenses Not Reported on Financial Statements | $1,425 |
| Other Expense Adjustments | $1,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,869 |
| Fundraising Direct Expenses | $70,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $105,869 | $105,869 | $70,059 | $35,810 |
| Total Events | $105,869 | $105,869 | $70,059 | $35,810 |
“The 990 is reviewed and approved by the finance committee and then presented to the board of directors for approval.”
“Documents are available upon request, on website, by email or by fax.”
“Book tax depr difference 1,426”
“The organization has decided to report the 990 on the accrual basis because it better follows the presentation of the audited financial statements. 2019 contributions and grant income include 581,159 representing grants receivables and unconditional promises to give as of december 31, 2019”
“Cash to accrual conversion 250,392”
“Book / tax depreciation difference 1,425”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3506 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17710 |
| IRS990/AllOtherContributionsAmt | 0 | 1490362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198290343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28768 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1490362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566 |
| IRS990/CYOtherExpensesAmt | 0 | 209378 |
| IRS990/CYOtherRevenueAmt | 0 | 35810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406930 |
| IRS990/CYTotalExpensesAmt | 0 | 616308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 392 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1980 |
| IRS990/Desc | 0 | THE RURAL YOUTH EMPOWERMENT (RYE) FELLOWSHIP PROGRAM IS A YEAR-LONG MENTORSHIP AND TRAINING PROGRAM FOR LGBTQ YOUNG PEOPLE IN RURAL AREAS OF NORTH CAROLINA. THE PROGRAM SUPPORTS RYE FELLOWS TO SUCCESSFULLY EXECUTE A SOCIAL JUSTICE PROJECT SERVING RURAL COMMUNITIES WHILE DEVELOPING LEADERSHIP SKILLS. OVER THE COURSE OF A YEAR, A COHORT OF RYE FELLOWS ATTEND DAY-LONG LEADERSHIP INSTITUTES IN THREE DIFFERENT LOCATIONS THROUGHOUT THE STATE, ATTEND MAJOR EQUALITY NC FOUNDATION COMMUNITY EVENTS, PARTICIPATE IN MONTHLY VIDEO CONFERENCES, WORK ONE-ON-ONE WITH COMMUNITY MENTORS, AND RECEIVE FELLOWSHIP STIPENDS TO HELP OFFSET COSTS ASSOCIATED WITH THEIR PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155181 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4974 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45776 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12933 |
| 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/PersonNm | 0 | KENDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNA BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IVAN CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC TIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUMMER WISDOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74297 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 33203 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1596797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3686 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10308 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 154907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1066763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911582 |
| IRS990/NoncashContributionsAmt | 0 | 1980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3301 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8449 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42670 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSE, REGISTR. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1158 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5848 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4792 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24203 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 581159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENDRA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUALITY WORKS IS A STATEWIDE RESOURCE FOR BUSINESSES RANGING FROM FORTUNE 500 COMPANIES TO SMALLER, LOCAL ENTERPRISES WHO UNDERSTAND THE ECONOMIC AND SOCIAL BENEFITS OF DIVERSITY, INCLUSION, EQUITY AND BELONGING, PARTICULARLY AS THEY RELATE TO THE LGBTQ COMMUNITY. BY WORKING COLLABORATIVELY, WE BELIEVE THAT BUSINESSES CAN HELP BUILD A BETTER NORTH CAROLINA FOR ALL WHILE CREATING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OUR PARTNERS. THE ORGANIZATION UNDERSTANDS THAT BUSINESS AND CORPORATE PARTNERSHIPS ARE NOT A ONE-SIZE-FITS-ALL MODEL AND IS PLEASED TO OFFER A DIVERSE SLATE OF OPTIONS AND OPPORTUNITIES FOR THESE ENTITIES TO MORE DEEPLY ENGAGE WITH THE WORK OF ENC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 573300 |
| IRS990/PYOtherRevenueAmt | 0 | -40204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260803 |
| IRS990/PYTotalExpensesAmt | 0 | 573300 |
| IRS990/PYTotalRevenueAmt | 0 | 312497 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1490362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4374697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 34810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4383690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1490928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4383690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1526304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 357763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1373572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4423375 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10308 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 614883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46057 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE - HIRSCHY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATE - BLACKBAUD |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1425 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 250392 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 250392 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH TO ACCRUAL CONVERSION 250,392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,425 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6449 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 616308 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1526738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1276346 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 70059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 105869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 105869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 105869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 70059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WEBSITE, BY EMAIL OR BY FAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK TAX DEPR DIFFERENCE 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS DECIDED TO REPORT THE 990 ON THE ACCRUAL BASIS BECAUSE IT BETTER FOLLOWS THE PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS. 2019 CONTRIBUTIONS AND GRANT INCOME INCLUDE 581,159 REPRESENTING GRANTS RECEIVABLES AND UNCONDITIONAL PROMISES TO GIVE AS OF DECEMBER 31, 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUALITY NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020662714 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVOCACY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 28768 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RALEIGH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27611 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 16670 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 13934 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 400083 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.