Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2020 • EIN 58-1374041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.EQUALITYNC.ORG

View Organization Page

PO Box 28768Raleigh, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,916

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,301,282

Up $234,519 (+22%) from 2019

Net Assets

Up

$1,283,416

Up $216,653 (+20%) from 2019

Liabilities

Up

$17,866

Up $17,866 from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$887,137

Down $639,601 (-42%) from 2019

Expenses

Up

$634,006

Up $17,698 (+2.9%) from 2019

Net Income

Down

$253,131

Down $657,299 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $273,994Liabilities 2011: $0Net Assets 2011: $273,9942011Assets 2012: $245,966Liabilities 2012: $4Net Assets 2012: $245,9622012Assets 2013: $211,142Liabilities 2013: $0Net Assets 2013: $211,1422013Assets 2014: $157,543Liabilities 2014: $0Net Assets 2014: $157,5432014Assets 2015: $309,183Liabilities 2015: $0Net Assets 2015: $309,1832015Assets 2016: $803,821Liabilities 2016: $0Net Assets 2016: $803,8212016Assets 2017: $411,975Liabilities 2017: $0Net Assets 2017: $411,9752017Assets 2018: $156,889Liabilities 2018: $1,982Net Assets 2018: $154,9072018Assets 2019: $1,066,763Liabilities 2019: $0Net Assets 2019: $1,066,7632019Assets 2020: $1,301,282Liabilities 2020: $17,866Net Assets 2020: $1,283,4162020Assets 2021: $1,365,164Liabilities 2021: $156,333Net Assets 2021: $1,208,8312021Assets 2022: $1,442,227Liabilities 2022: $7,387Net Assets 2022: $1,434,8402022Assets 2023: $1,170,150Liabilities 2023: $108,363Net Assets 2023: $1,061,7872023Assets 2024: $902,013Liabilities 2024: $76,556Net Assets 2024: $825,4572024

Highlighted filing

2020

Assets$1,301,282
Liabilities$17,866
Net Assets$1,283,416
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,448Expenses 2011: $343,396Net Income 2011: $57,0522011Revenue 2012: $330,703Expenses 2012: $358,945Net Income 2012: -$28,2422012Revenue 2013: $456,412Expenses 2013: $489,313Net Income 2013: -$32,9012013Revenue 2014: $369,184Expenses 2014: $421,404Net Income 2014: -$52,2202014Revenue 2015: $617,792Expenses 2015: $465,221Net Income 2015: $152,5712015Revenue 2016: $1,297,502Expenses 2016: $802,864Net Income 2016: $494,6382016Revenue 2017: $412,041Expenses 2017: $803,887Net Income 2017: -$391,8462017Revenue 2018: $312,497Expenses 2018: $573,300Net Income 2018: -$260,8032018Revenue 2019: $1,526,738Expenses 2019: $616,308Net Income 2019: $910,4302019Revenue 2020: $887,137Expenses 2020: $634,006Net Income 2020: $253,1312020Revenue 2021: $825,697Expenses 2021: $901,142Net Income 2021: -$75,4452021Revenue 2022: $1,234,834Expenses 2022: $1,008,979Net Income 2022: $225,8552022Revenue 2023: $711,627Expenses 2023: $1,083,297Net Income 2023: -$371,6702023Revenue 2024: $630,281Expenses 2024: $866,611Net Income 2024: -$236,3302024

Highlighted filing

2020

Revenue$887,137
Expenses$634,006
Net Income$253,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$887,137
Mission and Program Overview

Mission

Educating the public on lgbtq issues and how they affect north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,271$754,236▲ $366,965
Pledges and Grants Receivable$581,159$481,785▼ $99,374
Land, Buildings, and Equipment, Net$6,449$5,716▼ $733
Total Assets$1,066,763$1,301,282▲ $234,519
Other Assets Total$91,884$59,545▼ $32,339
Liabilities
Accounts Payable and Accrued Expenses-$17,866-
Total Liabilities$0$17,866▲ $17,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,582$830,059▼ $81,523
Net Assets With Donor Restrictions$155,181$453,357▲ $298,176
Total Net Assets Fund Balance$1,066,763$1,283,416▲ $216,653
Total Liabilities and Net Assets / Fund Balance$1,066,763$1,301,282▲ $234,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,716$1,635$7,351
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra JohnsonExecutive DiPT$72,236$45,680$117,916

Board Members and Trustees

NameTitle
Donna OldhamChair
Ivan CanadaVice Chair
Adrian ParraBoard Member
Holning LauBoard Member
Orlando MitchellBoard Member
Robert DogensBoard Member
Summer WisdomBoard Member
Tangela WilliamsBoard Member
Zach WardleBoard Member
Jenna BeckhamSecretary
John SherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,704
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$0
All Other Contributions
$810,954
Change in Net Assets
$253,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,137
Total Revenue per Audited Statements
$887,137
Total Revenue per Form 990
$887,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,984
Other Expenses$183,522
Total Fundraising Expense$86,409
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,090$40,277$40,430$273,797
Current Officers, Directors, Trustees, and Key Employees$59,142$10,703$12,166$82,011
Information Technology$33,705$6,460$6,647$46,812
Fees for Services Other$29,610$2,964$3,050$35,624
Other Employee Benefits$24,003$4,676$4,674$33,353
Office Expenses$21,637$4,147$4,268$30,052
Payroll Taxes$19,425$3,723$3,831$26,979
Grants to Domestic Individuals$25,500--$25,500
Fees for Services Accounting$15,648$2,999$3,086$21,733
Travel$7,183$1,377$1,417$9,977
Conferences and Meetings$6,412$1,229$1,265$8,906
Pension Plan Contributions$6,368$1,220$1,256$8,844
Occupancy$5,113$980$1,008$7,101
Advertising$4,947$948$976$6,871
Insurance$1,639$314$323$2,276
Fees for Services Legal$1,042$200$205$1,447
Other Expenses$531$102$105$738
All Other Expenses$140$27$28$195
Total Functional Expenses$463,624$83,973$86,409$634,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,739
Expenses per Audited Statements$634,006
Total Expenses per Form 990$634,006
Expenses Not Reported on Form 990$733
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the finance committee and then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviewed the executive director's performance, researched salaries of similar roles of similar statewide civil rights lgbt nonprofits, and documented the review.”

Form 990, Page 6, Part VI, Line 15B

“Organizational directors receive a yearly questionnaire to review the executive director. Reviews are subsequently submitted to the organizational chairs and/or officers.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request, on website, by email or by fax.”

Filing and Contact Details

Filer

Filer Name
Equality Nc Foundation
EIN
58-1374041
Phone
9198290343
Address
PO BOX 28768, RALEIGH, NC 27611

Signing Officer

Name
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Johnson
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER SMALL PROGRAMS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -733”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 733”

Raw XML AppendixShowing 400 of 526 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0830059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01008
IRS990/OccupancyGrp/ManagementAndGeneralAmt0980
IRS990/OccupancyGrp/ProgramServicesAmt05113
IRS990/OccupancyGrp/TotalAmt07101
IRS990/OfficeExpensesGrp/FundraisingAmt04268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04147
IRS990/OfficeExpensesGrp/ProgramServicesAmt021637
IRS990/OfficeExpensesGrp/TotalAmt030052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091884
IRS990/OtherAssetsTotalGrp/EOYAmt059545
IRS990/OtherChangesInNetAssetsAmt0-733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033353
IRS990/OtherExpensesGrp/Desc0DUES, LICENSE, REGISTR.
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0989
IRS990/OtherExpensesGrp/FundraisingAmt1515
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/FundraisingAmt3105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/ProgramServicesAmt05013
IRS990/OtherExpensesGrp/ProgramServicesAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt3531
IRS990/OtherExpensesGrp/TotalAmt06963
IRS990/OtherExpensesGrp/TotalAmt13630
IRS990/OtherExpensesGrp/TotalAmt21197
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273797
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt019425
IRS990/PayrollTaxesGrp/TotalAmt026979
IRS990/PensionPlanContributionsGrp/FundraisingAmt01256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06368
IRS990/PensionPlanContributionsGrp/TotalAmt08844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDRA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-35745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: EQUALITY NC FOUNDATION PROVIDES EDUCATION TO INDIVIDUALS, INSTITUTIONS, BUSINESSES, AND THE GOVERNMENT ON HOW TO PROVIDE DIVERSE, INCLUSIVE, AND EQUITABLE ENVIRONMENTS. WE INVEST IN YOUNG CHANGEMAKERS THROUGH OUR RURAL YOUTH EMPOWERMENT (RYE) FELLOWSHIP, IN ADDITION TO PROVIDING EDUCATION AND TRAINING TO ADULT EDUCATORS AND CARETAKERS. WE IMPLEMENT LGBTQ-INCLUSIVE TRAINING AND PROFESSIONAL DEVELOPMENT TO K-12 EDUCATORS, SCHOOL STAFF, ADMINISTRATORS AND FAMILIES TO CREATE MORE WELCOMING ENVIRONMENTS IN SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01490362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0209378
IRS990/PYOtherRevenueAmt035810
IRS990/PYRevenuesLessExpensesAmt0910430
IRS990/PYSalariesCompEmpBnftPaidAmt0406930
IRS990/PYTotalExpensesAmt0616308
IRS990/PYTotalRevenueAmt01526738
IRS990/ReconcilationRevenueExpnssAmt0253131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0886704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01490362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01371368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04593062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt034810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt04602142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01490928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372470
IRS990ScheduleA/Total509Grp/TotalAmt04602142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01526304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01373572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04642082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07351
IRS990ScheduleD/ExpensesNotReportedAmt0733
IRS990ScheduleD/ExpensesSubtotalAmt0634006
IRS990ScheduleD/OtherExpensesIncludedAmt0733
IRS990ScheduleD/RevenueSubtotalAmt0887137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05716
IRS990ScheduleD/TotalExpensesPerForm990Amt0634006
IRS990ScheduleD/TotalRevenuePerForm990Amt0887137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634739
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SMALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, RESEARCHED SALARIES OF SIMILAR ROLES OF SIMILAR STATEWIDE CIVIL RIGHTS LGBT NONPROFITS, AND DOCUMENTED THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DIRECTORS RECEIVE A YEARLY QUESTIONNAIRE TO REVIEW THE EXECUTIVE DIRECTOR. REVIEWS ARE SUBSEQUENTLY SUBMITTED TO THE ORGANIZATIONAL CHAIRS AND/OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WEBSITE, BY EMAIL OR BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,282
Liabilities
$17,866
Net assets
$1,283,416
Revenue
$887,137
Expenses
$634,006
Net income
$253,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$0.63$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.71$1.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.23$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.83$0.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.89$0.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.53$0.62$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.31$0.57$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.80$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.30$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.34$0.06