Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2022 • EIN 58-1374041

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,442,227

Up $77,063 (+5.6%) from 2021

Net Assets

Up

$1,434,840

Up $226,009 (+19%) from 2021

Liabilities

Down

$7,387

Down $148,946 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$1,234,834

Up $409,137 (+50%) from 2021

Expenses

Up

$1,008,979

Up $107,837 (+12%) from 2021

Net Income

Up

$225,855

Up $301,300 (+399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,442,227
Liabilities$7,387
Net Assets$1,434,840
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,234,834
Expenses$1,008,979
Net Income$225,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,309,272
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$972,783$744,683▼ $228,100
Pledges and Grants Receivable$385,804$669,604▲ $283,800
Land, Buildings, and Equipment, Net$6,577$6,730▲ $153
Total Assets$1,365,164$1,442,227▲ $77,063
Other Assets Total-$21,210-
Liabilities
Other Liabilities$93,208--
Accounts Payable and Accrued Expenses$63,125$7,387▼ $55,738
Total Liabilities$156,333$7,387▼ $148,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,323$1,434,840▲ $282,517
Net Assets With Donor Restrictions$56,508--
Total Net Assets Fund Balance$1,208,831$1,434,840▲ $226,009
Total Liabilities and Net Assets / Fund Balance$1,365,164$1,442,227▲ $77,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,730$3,859$10,589
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ivan CanadaChair
Holning LauBoard Member
Orlando MitchellBoard Member
Tangela WilliamsBoard Member
Adrian ParraSecretary
Robert DogensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,470
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$-54,438
All Other Contributions
$1,288,470
Change in Net Assets
$225,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,273
Revenue Not Reported on Financial Statements
$-74,439
Other Revenue Adjustments
$-74,439
Total Revenue per Audited Statements
$1,309,273
Total Revenue per Form 990
$1,234,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,804
Other Expenses$282,736
Total Fundraising Expense$129,583
Grants and Similar Amounts Paid$4,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,553$49,640$65,343$506,536
Current Officers, Directors, Trustees, and Key Employees$81,273$10,304$13,563$105,140
Fees for Services Other$70,879$8,986$11,829$91,694
Information Technology$63,551$8,057$10,605$82,213
Other Employee Benefits$39,567$5,017$6,603$51,187
Payroll Taxes$35,934$4,556$5,997$46,487
Travel$24,268$3,077$4,050$31,395
Fees for Services Accounting$21,585$2,737$3,602$27,924
Pension Plan Contributions$9,627$1,220$1,607$12,454
Office Expenses$9,537$1,209$1,592$12,338
Occupancy$6,372$808$1,063$8,243
Advertising$6,369$807$1,063$8,239
Insurance$5,491$696$916$7,103
Grants to Domestic Orgs$4,439--$4,439
Depreciation Depletion$1,080$137$180$1,397
Fees for Services Legal$1,003$127$167$1,297
Other Expenses$60$8$8$76
Total Functional Expenses$780,950$98,446$129,583$1,008,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,264
Total Expenses per Form 990$1,008,979
Expenses per Audited Statements$1,008,825
Expenses Not Reported on Form 990$74,439
Expenses Not Reported on Financial Statements$154
Other Expense Adjustments$154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,438
Fundraising Gross Income$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,000$20,000$45,971$-25,971
Total Events$20,000$20,000$74,438$-54,438
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.”

Form 990, Page 7, Part VII

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

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
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Johnson
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

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, Part XI, Line 9

“Event expenses 74,439 event expenses -74,439 book / tax depreciation difference 154 total 154”

Financial Statement Notes

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

“EVENT EXPENSES -74,439”

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

“EVENT EXPENSES 74,439”

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

“Book / tax depreciation difference 154”

Raw XML AppendixShowing 400 of 488 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/BOYAmt063125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS.
IRS990/AdvertisingGrp/FundraisingAmt01063
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0807
IRS990/AdvertisingGrp/ProgramServicesAmt06369
IRS990/AdvertisingGrp/TotalAmt08239
IRS990/AllOtherContributionsAmt01288470
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/BOYAmt0972783
IRS990/CashNonInterestBearingGrp/EOYAmt0744683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01288470
IRS990/CYGrantsAndSimilarPaidAmt04439
IRS990/CYInvestmentIncomeAmt0802
IRS990/CYOtherExpensesAmt0282736
IRS990/CYOtherRevenueAmt0-54438
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0225855
IRS990/CYSalariesCompEmpBnftPaidAmt0721804
IRS990/CYTotalExpensesAmt01008979
IRS990/CYTotalFundraisingExpenseAmt0129583
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01234834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0180
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01080
IRS990/DepreciationDepletionGrp/TotalAmt01397
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/BOYAmt056508
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03602
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02737
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021585
IRS990/FeesForServicesAccountingGrp/TotalAmt027924
IRS990/FeesForServicesLegalGrp/FundraisingAmt0167
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0127
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01003
IRS990/FeesForServicesLegalGrp/TotalAmt01297
IRS990/FeesForServicesOtherGrp/FundraisingAmt011829
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070879
IRS990/FeesForServicesOtherGrp/TotalAmt091694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN CANADA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOGENS
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLNING LAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5TANGELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074438
IRS990/FundraisingGrossIncomeAmt020000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04439
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01309272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08057
IRS990/InformationTechnologyGrp/ProgramServicesAmt063551
IRS990/InformationTechnologyGrp/TotalAmt082213
IRS990/InsuranceGrp/FundraisingAmt0916
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/ProgramServicesAmt05491
IRS990/InsuranceGrp/TotalAmt07103
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06730
IRS990/LandBldgEquipCostOrOtherBssAmt010589
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/NetAssetsOrFundBalancesBOYAmt01208831
IRS990/NetAssetsOrFundBalancesEOYAmt01434840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01063
IRS990/OccupancyGrp/ManagementAndGeneralAmt0808
IRS990/OccupancyGrp/ProgramServicesAmt06372
IRS990/OccupancyGrp/TotalAmt08243
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt09537
IRS990/OfficeExpensesGrp/TotalAmt012338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021210
IRS990/OtherChangesInNetAssetsAmt0154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051187
IRS990/OtherExpensesGrp/Desc0DUES, LICENSE, REGISTR.
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt2167
IRS990/OtherExpensesGrp/FundraisingAmt38
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt05263
IRS990/OtherExpensesGrp/ProgramServicesAmt12099
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt06808
IRS990/OtherExpensesGrp/TotalAmt12715
IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt093208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506536
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt035934
IRS990/PayrollTaxesGrp/TotalAmt046487
IRS990/PensionPlanContributionsGrp/FundraisingAmt01607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09627
IRS990/PensionPlanContributionsGrp/TotalAmt012454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669604
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/ExpenseAmt0176434
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0385819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0834830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066765
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0199029
IRS990/PYOtherRevenueAmt0-9313
IRS990/PYRevenuesLessExpensesAmt0-75445
IRS990/PYSalariesCompEmpBnftPaidAmt0635348
IRS990/PYTotalExpensesAmt0901142
IRS990/PYTotalRevenueAmt0825697
IRS990/ReconcilationRevenueExpnssAmt0225855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01490362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04852067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57940
IRS990ScheduleA/PublicSupportPY170Pct00.72970
IRS990ScheduleA/PublicSupportTotal170Amt02845018
IRS990ScheduleA/SubstantialContributorsTotAmt02007049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01490362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04852067
IRS990ScheduleA/TotalSupportAmt04909914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034810
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/BookValueAmt06730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010589
IRS990ScheduleD/ExpensesNotReportedAmt074439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0154
IRS990ScheduleD/ExpensesSubtotalAmt01008825
IRS990ScheduleD/OtherExpensesIncludedAmt074439
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-74439
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-74439
IRS990ScheduleD/RevenueSubtotalAmt01309273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES -74,439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 74,439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 154
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/TotalBookValueLandBuildingsAmt06730
IRS990ScheduleD/TotalExpensesPerForm990Amt01008979
IRS990ScheduleD/TotalRevenuePerForm990Amt01234834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ORGANIZATIONAL DIRECTORS RECEIVE A YEARLY QUESTIONNAIRE TO REVIEW THE EXECUTIVE DIRECTOR. REVIEWS ARE SUBSEQUENTLY SUBMITTED TO THE ORGANIZATIONAL CHAIRS AND/OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WEBSITE, BY EMAIL OR BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, RESEARCH SALARIES OF SIMILAR ROLES OF SIMILAR STATEWIDE CIVIL RIGHTS LGBT NONPROFIT, AND DOCUMENTED THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 74,439 EVENT EXPENSES -74,439 BOOK / TAX DEPRECIATION DIFFERENCE 154 TOTAL 154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUALITY NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020662714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 28768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1254970
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2719588
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUALITY NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,227
Liabilities
$7,387
Net assets
$1,434,840
Revenue
$1,234,834
Expenses
$1,008,979
Net income
$225,855
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
2022Detailed filing. Detailed filing data is available for this year.$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
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