Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2021 • EIN 58-1374041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.EQUALITYNC.ORG

View Organization Page

1026 Jay Street Suite B178Charlotte, NC 28208

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$152,572

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,365,164

Up $63,882 (+4.9%) from 2020

Net Assets

Down

$1,208,831

Down $74,585 (-5.8%) from 2020

Liabilities

Up

$156,333

Up $138,467 (+775%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$825,697

Down $61,440 (-6.9%) from 2020

Expenses

Up

$901,142

Up $267,136 (+42%) from 2020

Net Income

Down

-$75,445

Down $328,576 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,365,164
Liabilities$156,333
Net Assets$1,208,831
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$825,697
Expenses$901,142
Net Income-$75,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$835,010
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$754,236$972,783▲ $218,547
Pledges and Grants Receivable$481,785$385,804▼ $95,981
Land, Buildings, and Equipment, Net$5,716$6,577▲ $861
Total Assets$1,301,282$1,365,164▲ $63,882
Other Assets Total$59,545--
Liabilities
Other Liabilities-$93,208-
Accounts Payable and Accrued Expenses$17,866$63,125▲ $45,259
Total Liabilities$17,866$156,333▲ $138,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,059$1,152,323▲ $322,264
Net Assets With Donor Restrictions$453,357$56,508▼ $396,849
Total Net Assets Fund Balance$1,283,416$1,208,831▼ $74,585
Total Liabilities and Net Assets / Fund Balance$1,301,282$1,365,164▲ $63,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,577$2,616$9,193
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra JohnsonExecutive DiPT$104,195$48,377$152,572
Kendra JohnsonExecutive Director-$104,195$18,571$122,766

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
Jenna BeckhamSecretary
Zach WardleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,830
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$-9,313
All Other Contributions
$834,830
Change in Net Assets
$-75,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,010
Revenue Not Reported on Financial Statements
$-9,313
Other Revenue Adjustments
$-9,313
Total Revenue per Audited Statements
$835,010
Total Revenue per Form 990
$825,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,348
Other Expenses$199,029
Total Fundraising Expense$92,411
Grants and Similar Amounts Paid$66,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,831$49,796$47,649$429,276
Current Officers, Directors, Trustees, and Key Employees$80,542$12,087$11,566$104,195
Grants to Domestic Orgs$66,765--$66,765
Fees for Services Other$40,799$6,122$5,858$52,779
Other Employee Benefits$37,920$5,690$5,445$49,055
Payroll Taxes$31,583$4,740$4,535$40,858
Office Expenses$17,908$2,687$2,572$23,167
Fees for Services Accounting$14,582$2,188$2,094$18,864
Fees for Services Legal$10,729$1,610$1,541$13,880
Pension Plan Contributions$9,248$1,388$1,328$11,964
Travel$8,528$1,280$1,225$11,033
Occupancy$5,079$762$729$6,570
Insurance$3,318$498$477$4,293
Advertising$3,200$480$460$4,140
Other Expenses$2,363$355$339$3,057
Depreciation Depletion$1,841--$1,841
All Other Expenses$1,263$189$181$1,633
Total Functional Expenses$712,157$96,574$92,411$901,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$909,595
Total Expenses per Form 990$901,142
Expenses per Audited Statements$900,282
Expenses Not Reported on Form 990$9,313
Expenses Not Reported on Financial Statements$860
Other Expense Adjustments$860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom for All Americans EducationPhiladelphia, PA501c3Gill Work$50,000
Qtipoc Survival FundChapel Hill, NC501c3House of Kanautica$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$93,208
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
1026 JAY STREET SUITE B178, CHARLOTTE, NC 28208

Signing Officer

Name
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2022-11-15
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

“Event expenses 9,313 -9,313 book / tax depreciation difference 860 total 860”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENT EXPENSES -9,313”

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

“9,313”

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

“Book / tax depreciation difference 860”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0480
IRS990/AdvertisingGrp/ProgramServicesAmt03200
IRS990/AdvertisingGrp/TotalAmt04140
IRS990/AllOtherContributionsAmt0834830
IRS990/AllOtherExpensesGrp/FundraisingAmt0181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01263
IRS990/AllOtherExpensesGrp/TotalAmt01633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA MEYERS
IRS990/BooksInCareOfDetail/PhoneNum09198290343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 JAY STREET SUITE B178
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0754236
IRS990/CashNonInterestBearingGrp/EOYAmt0972783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011566
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834830
IRS990/CYGrantsAndSimilarPaidAmt066765
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt0199029
IRS990/CYOtherRevenueAmt0-9313
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75445
IRS990/CYSalariesCompEmpBnftPaidAmt0635348
IRS990/CYTotalExpensesAmt0901142
IRS990/CYTotalFundraisingExpenseAmt092411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01841
IRS990/DepreciationDepletionGrp/TotalAmt01841
IRS990/Desc0CIVIC ENGAGEMENT: THE CIVIC ENGAGEMENT STRATEGY OF ENCF IS CENTERED UPON REACHING PEOPLE TRADITIONALLY UNDERREPRESENTED: LGBTQ+, VOTERS OF COLOR, AND RURAL VOTERS. THIS INCLUDES VOTER REGISTRATION, MOBILIZATION, EDUCATION ABOUT HOW THE ELECTION CONNECTS TO LONG-TERM MATERIAL BENEFITS AND COMBATING INCREASED VOTER SUPPRESSION. OUR CIVIC ENGAGEMENT STRATEGY INCLUDES OUR STATEWIDE BIPARTISAN PEER NETWORK OF ELECTED OFFICIALS REPRESENTING COMMUNITIES FROM ACROSS NORTH CAROLINA, AND IN EVERY LEVEL OF STATE AND LOCAL GOVERNMENT, WHO ARE SUPPORTIVE OF LGBTQ RIGHTS AND JUSTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0453357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056508
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02094
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014582
IRS990/FeesForServicesAccountingGrp/TotalAmt018864
IRS990/FeesForServicesLegalGrp/FundraisingAmt01541
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010729
IRS990/FeesForServicesLegalGrp/TotalAmt013880
IRS990/FeesForServicesOtherGrp/FundraisingAmt05858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06122
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040799
IRS990/FeesForServicesOtherGrp/TotalAmt052779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNA BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2IVAN CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DOGENS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLNING LAU
IRS990/Form990PartVIISectionAGrp/PersonNm5ORLANDO MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACH WARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TANGELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUMMER WISDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt025180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09313
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt066765
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0835010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0477
IRS990/InsuranceGrp/ManagementAndGeneralAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt03318
IRS990/InsuranceGrp/TotalAmt04293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06577
IRS990/LandBldgEquipCostOrOtherBssAmt09193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01283416
IRS990/NetAssetsOrFundBalancesEOYAmt01208831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0729
IRS990/OccupancyGrp/ManagementAndGeneralAmt0762
IRS990/OccupancyGrp/ProgramServicesAmt05079
IRS990/OccupancyGrp/TotalAmt06570
IRS990/OfficeExpensesGrp/FundraisingAmt02572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OfficeExpensesGrp/ProgramServicesAmt017908
IRS990/OfficeExpensesGrp/TotalAmt023167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059545
IRS990/OtherChangesInNetAssetsAmt0860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049055
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSE, REGISTR.
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03117
IRS990/OtherExpensesGrp/FundraisingAmt12418
IRS990/OtherExpensesGrp/FundraisingAmt2877
IRS990/OtherExpensesGrp/FundraisingAmt3339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/ProgramServicesAmt021710
IRS990/OtherExpensesGrp/ProgramServicesAmt116840
IRS990/OtherExpensesGrp/ProgramServicesAmt26108
IRS990/OtherExpensesGrp/ProgramServicesAmt32363
IRS990/OtherExpensesGrp/TotalAmt028085
IRS990/OtherExpensesGrp/TotalAmt121785
IRS990/OtherExpensesGrp/TotalAmt27902
IRS990/OtherExpensesGrp/TotalAmt33057
IRS990/OtherLiabilitiesGrp/EOYAmt093208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429276
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04740
IRS990/PayrollTaxesGrp/ProgramServicesAmt031583
IRS990/PayrollTaxesGrp/TotalAmt040858
IRS990/PensionPlanContributionsGrp/FundraisingAmt01328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09248
IRS990/PensionPlanContributionsGrp/TotalAmt011964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENDRA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: ENCF PROVIDES TRAINING AND EDUCATION TO INDIVIDUALS, INSTITUTIONS, BUSINESSES, AND THE GOVERNMENT ON HOW TO PROVIDE DIVERSE, INCLUSIVE, AND EQUITABLE ENVIRONMENTS THROUGH THE CORE STRATEGIES OF ADVOCACY, TRAINING AND EDUCATION, LEADERSHIP DEVELOPMENT, AND BASE- BUILDING. OUR EDUCATION POLICY INCLUDES IMPLEMENTING LGBTQ-INCLUSIVE TRAINING AND PROFESSIONAL DEVELOPMENT STATEWIDE, RECRUITING VOLUNTEERS FOR OUR ADVOCATES NETWORK, AND WORKING WITH LGBTQ+ YOUTH FROM RURAL AND OTHER MARGINALIZED COMMUNITIES. WE INVEST IN YOUNG CHANGEMAKERS THROUGH OUR RURAL YOUTH EMPOWERMENT (RYE) FELLOWSHIP, IN ADDITION TO PROVIDING EDUCATION AND TRAINING TO ADULT EDUCATORS AND CARETAKERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0886704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0183522
IRS990/PYRevenuesLessExpensesAmt0253131
IRS990/PYSalariesCompEmpBnftPaidAmt0424984
IRS990/PYTotalExpensesAmt0634006
IRS990/PYTotalRevenueAmt0887137
IRS990/ReconcilationRevenueExpnssAmt0-75445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04056524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72970
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt02988481
IRS990ScheduleA/SubstantialContributorsTotAmt01068043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04056524
IRS990ScheduleA/TotalSupportAmt04095542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034810
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/BookValueAmt06577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09193
IRS990ScheduleD/ExpensesNotReportedAmt09313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0860
IRS990ScheduleD/ExpensesSubtotalAmt0900282
IRS990ScheduleD/OtherExpensesIncludedAmt09313
IRS990ScheduleD/OtherExpensesNotIncludedAmt0860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9313
IRS990ScheduleD/RevenueSubtotalAmt0835010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES -9,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt19,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 860
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06577
IRS990ScheduleD/TotalExpensesPerForm990Amt0901142
IRS990ScheduleD/TotalLiabilityAmt093208
IRS990ScheduleD/TotalRevenuePerForm990Amt0825697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOUSE OF KANAUTICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GILL WORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0QTIPOC SURVIVAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM FOR ALL AMERICANS EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850852532
IRS990ScheduleI/RecipientTable/RecipientEIN1474166556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01110 OLD SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 825653
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119182
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt025180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,164
Liabilities
$156,333
Net assets
$1,208,831
Revenue
$825,697
Expenses
$901,142
Net income
-$75,445
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
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.83$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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