Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1374041
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,170,150
Down $272,077 (-19%) from 2022
Net Assets
Down$1,061,787
Down $373,053 (-26%) from 2022
Liabilities
Up$108,363
Up $100,976 (+1367%) from 2022
Revenue
Down$711,627
Down $523,207 (-42%) from 2022
Expenses
Up$1,083,297
Up $74,318 (+7.4%) from 2022
Net Income
Down-$371,670
Down $597,525 (-265%) from 2022
Educating the public on lgbtq issues and how they affect north carolinians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $744,683 | $693,089 | ▼ $51,594 |
| Pledges and Grants Receivable | $669,604 | $471,713 | ▼ $197,891 |
| Land, Buildings, and Equipment, Net | $6,730 | $5,348 | ▼ $1,382 |
| Total Assets | $1,442,227 | $1,170,150 | ▼ $272,077 |
| Other Assets Total | $21,210 | $0 | ▼ $21,210 |
| Liabilities | |||
| Other Liabilities | $0 | $108,363 | ▲ $108,363 |
| Accounts Payable and Accrued Expenses | $7,387 | $0 | ▼ $7,387 |
| Total Liabilities | $7,387 | $108,363 | ▲ $100,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,434,840 | $1,032,408 | ▼ $402,432 |
| Net Assets With Donor Restrictions | $0 | $29,379 | ▲ $29,379 |
| Total Net Assets Fund Balance | $1,434,840 | $1,061,787 | ▼ $373,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,227 | $1,170,150 | ▼ $272,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,348 | $5,242 | $10,590 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Johnson | Executive Director | PT | $97,871 | $32,812 | $130,683 |
| Name | Title |
|---|---|
| Ivan Canada | Chair |
| Orlando Mitchell | Board Member |
| Adrian Parra | Secretary |
| Robert Dogens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $742,133 |
| Other Expenses | $339,664 |
| Total Fundraising Expense | $120,184 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $402,992 | $61,803 | $70,325 | $535,120 |
| Information Technology | $121,753 | $15,329 | $17,133 | $154,215 |
| Current Officers, Directors, Trustees, and Key Employees | $96,754 | $1,116 | - | $97,870 |
| Fees for Services Other | $47,851 | $6,025 | $6,734 | $60,610 |
| Other Employee Benefits | $46,758 | $5,887 | $6,580 | $59,225 |
| Payroll Taxes | $39,410 | $4,962 | $5,546 | $49,918 |
| Fees for Services Accounting | $34,429 | $4,335 | $4,845 | $43,609 |
| Travel | $27,399 | $3,450 | $3,856 | $34,705 |
| Occupancy | $12,994 | $1,636 | $1,828 | $16,458 |
| Office Expenses | $6,314 | $795 | $889 | $7,998 |
| Insurance | $5,669 | $714 | $798 | $7,181 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Advertising | $922 | $116 | $130 | $1,168 |
| Other Expenses | $894 | $113 | $126 | $1,133 |
| All Other Expenses | $79 | $9 | $5 | $93 |
| Total Functional Expenses | $855,581 | $107,532 | $120,184 | $1,083,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,092,607 |
| Expenses per Audited Statements | $1,084,680 |
| Total Expenses per Form 990 | $1,083,297 |
| Expenses Not Reported on Form 990 | $7,927 |
| Expenses Not Reported on Financial Statements | $-1,383 |
| Other Expense Adjustments | $-1,383 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,927 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Equality Nc | $108,363 |
“Organization's process to review form 990. The 990 is reviewed and approved by the finance committee and then presented to the board of directors for approval.”
“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. Organizational directors receive a yearly questionnaire to review the executive director. Reviews are subsequently submitted to the organizational chairs and/or officers.”
“Documents are available upon request, on website, by email or by fax.”
“Book/tax depreciation difference -1,383.”
“The process to review form 990 has not changed from prior year.”
“The organization's form 990 is not currently under examination by the internal revenue service. The organization's taxable years that are open for potential examination by the internal revenue service are for the years ended december 31, 2023, 2022, 2021, and 2020. At this time, management does not expect to owe any taxes, interest or penalties on uncertain tax positions.”
“EVENT EXPENSES -7,927.”
“EVENT EXPENSES 7,927.”
“Book/tax depreciation difference -1,383.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1168 |
| IRS990/AllOtherContributionsAmt | 0 | 715489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA MEYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198290343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 RAMSEUR STREET STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 744683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 693089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 715489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4065 |
| IRS990/CYOtherExpensesAmt | 0 | 339664 |
| IRS990/CYOtherRevenueAmt | 0 | -7927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742133 |
| IRS990/CYTotalExpensesAmt | 0 | 1083297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CIVIC 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29379 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4845 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43609 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVAN CANADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ORLANDO MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DOGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 20012 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 719554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121753 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154215 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7181 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10590 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATING THE PUBLIC ON LGBTQ ISSUES AND HOW THEY AFFECT NORTH CAROLINIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1434840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061787 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1434840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1032408 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1383 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59225 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSE, REGISTR. |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 402992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 669604 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 471713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIAZAR POSADA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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/ExpenseAmt | 0 | 385012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALL OTHER SMALL PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1288470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4439 |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 282736 |
| IRS990/PYOtherRevenueAmt | 0 | -54438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721804 |
| IRS990/PYTotalExpensesAmt | 0 | 1008979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1234834 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 715489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5215855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1179 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2929364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2286491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 715489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5215855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5276711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34810 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 34810 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7927 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1084680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7927 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EQUALITY NC |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7927 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7927 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 719554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, 2021, AND 2020. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES -7,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 7,927. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DEPRECIATION DIFFERENCE -1,383. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1083297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 711627 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 719554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1092607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. ORGANIZATIONAL DIRECTORS RECEIVE A YEARLY QUESTIONNAIRE TO REVIEW THE EXECUTIVE DIRECTOR. REVIEWS ARE SUBSEQUENTLY SUBMITTED TO THE ORGANIZATIONAL CHAIRS AND/OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST, ON WEBSITE, BY EMAIL OR BY FAX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK/TAX DEPRECIATION DIFFERENCE -1,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS TO REVIEW FORM 990 HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUALITY NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020662714 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADVOCACY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 506 RAMSEUR STREET STE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DURHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 27701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 16458 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 289702 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 739915 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EQUALITY NC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.