Civic Intelligence

Equality California Institute

990 • Fiscal year 2013 • EIN 68-0438008

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.EQCA.ORG
8350 Santa Monica Blvd Suite 200Suite90069

(323) 828-9801

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$156,315

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$326,153

Up $57,514 (+21%) from 2012

Net Assets

Down

-$150,702

Down $353,289 (-174%) from 2012

Liabilities

Up

$476,855

Up $410,803 (+622%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$983,211

Down $265,864 (-21%) from 2012

Expenses

Down

$1,381,500

Down $76,916 (-5.3%) from 2012

Net Income

Down

-$398,289

Down $188,948 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $504,659Liabilities 2011: $92,731Net Assets 2011: $411,9282011Assets 2012: $268,639Liabilities 2012: $66,052Net Assets 2012: $202,5872012Assets 2013: $326,153Liabilities 2013: $476,855Net Assets 2013: -$150,7022013Assets 2014: $122,560Liabilities 2014: $785,877Net Assets 2014: -$663,3172014Assets 2015: $1,003,032Liabilities 2015: $551,039Net Assets 2015: $451,9932015Assets 2016: $1,102,308Liabilities 2016: $745,886Net Assets 2016: $356,4222016Assets 2017: $1,115,426Liabilities 2017: $626,610Net Assets 2017: $488,8162017Assets 2018: $975,854Liabilities 2018: $650,786Net Assets 2018: $325,0682018Assets 2019: $1,102,787Liabilities 2019: $355,002Net Assets 2019: $747,7852019Assets 2020: $2,876,561Liabilities 2020: $1,196,486Net Assets 2020: $1,680,0752020Assets 2021: $3,410,779Liabilities 2021: $980,923Net Assets 2021: $2,429,8562021Assets 2022: $3,464,171Liabilities 2022: $1,110,829Net Assets 2022: $2,353,3422022Assets 2023: $3,611,486Liabilities 2023: $1,241,349Net Assets 2023: $2,370,1372023Assets 2024: $2,728,252Liabilities 2024: $793,152Net Assets 2024: $1,935,1002024

Highlighted filing

2013

Assets$326,153
Liabilities$476,855
Net Assets-$150,702
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,324,703Expenses 2011: $1,274,343Net Income 2011: $50,3602011Revenue 2012: $1,249,075Expenses 2012: $1,458,416Net Income 2012: -$209,3412012Revenue 2013: $983,211Expenses 2013: $1,381,500Net Income 2013: -$398,2892013Revenue 2014: $630,876Expenses 2014: $1,143,491Net Income 2014: -$512,6152014Revenue 2015: $2,347,854Expenses 2015: $1,242,544Net Income 2015: $1,105,3102015Revenue 2016: $2,366,802Expenses 2016: $2,462,373Net Income 2016: -$95,5712016Revenue 2017: $2,092,915Expenses 2017: $1,960,521Net Income 2017: $132,3942017Revenue 2018: $1,757,929Expenses 2018: $1,921,677Net Income 2018: -$163,7482018Revenue 2019: $2,679,322Expenses 2019: $2,255,465Net Income 2019: $423,8572019Revenue 2020: $4,326,127Expenses 2020: $3,393,837Net Income 2020: $932,2902020Revenue 2021: $5,992,471Expenses 2021: $5,242,690Net Income 2021: $749,7812021Revenue 2022: $5,076,216Expenses 2022: $5,382,748Net Income 2022: -$306,5322022Revenue 2023: $4,573,543Expenses 2023: $4,567,770Net Income 2023: $5,7732023Revenue 2024: $4,648,683Expenses 2024: $5,087,333Net Income 2024: -$438,6502024

Highlighted filing

2013

Revenue$983,211
Expenses$1,381,500
Net Income-$398,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,060,529
Mission and Program Overview

Mission

To achieve full equality and acceptance for lesbian, gay, bisexual and transgender people.

To educate the public on the rights and concerns of lesbians, gay, bisexual, and transgender people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,622$216,316▲ $109,694
Pledges and Grants Receivable$105,000$84,500▼ $20,500
Savings and Temporary Cash Investments$49,899$25,004▼ $24,895
Land, Buildings, and Equipment, Net$3,313$280▼ $3,033
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$313,639$326,153▲ $12,514
Other Assets Total$48,805$53▼ $48,752
Liabilities
Other Liabilities$0$452,363▲ $452,363
Accounts Payable and Accrued Expenses$66,052$24,492▼ $41,560
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,052$476,855▲ $410,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,159$642,513▲ $360,354
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-34,572$-793,215▼ $758,643
Total Net Assets Fund Balance$247,587$-150,702▼ $398,289
Total Liabilities and Net Assets / Fund Balance$313,639$326,153▲ $12,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$17,107$17,387
Leasehold Improvements-$3,200$3,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary DavidsonPresidentPT-$81,257$81,257
JOHN O'CONNORExecutive DirectorPT$75,058$3,100$78,158

Board Members and Trustees

NameTitle
Ellen EvansVice President
Bill AdamsBoard Member
Dan BrownstoneBoard Member
Erik TerreriBoard Member
Hon Betsy ButlerBoard Member
Hon Betty YeeBoard Member
Hon Ricardo LaraBoard Member
Mandy LeeBoard Member
Philippe PhaneufBoard Member
Randy ClarkBoard Member
Ric ShaffranBoard Member
Steven JacobsBoard Member
Sarah TakahamaSecretary
Jeannette YazedjianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$925,142
Program Service Revenue
$58,000
Investment Income
$69
Other Revenue
$0
All Other Contributions
$797,035
Change in Net Assets
$-398,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,211
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$986,211
Total Revenue per Form 990
$983,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,615
Other Expenses$447,885
Total Fundraising Expense$29,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,612$92,427$15,805$746,844
All Other Expenses$44,080$50,872$1,101$96,053
Payroll Taxes$65,661$8,747$1,640$76,048
Current Officers, Directors, Trustees, and Key Employees$71,304$1,877$1,877$75,058
Travel$47,815$6,370$1,194$55,379
Other Employee Benefits$30,794$4,102$769$35,665
Occupancy$24,853$3,311$621$28,785
Office Expenses$24,031$3,201$600$27,832
Insurance$19,168$2,554$479$22,201
Fees for Services Accounting$0$20,000$0$20,000
Other Expenses$17,092$1,724$323$19,139
Conferences and Meetings$6,401$0$0$6,401
Depreciation Depletion$0$5,818$0$5,818
Total Functional Expenses$1,150,236$202,160$29,104$1,381,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,500
Expenses per Audited Statements$1,381,500
Total Expenses per Form 990$1,381,500
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,318
Fundraising Gross Income$77,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,425$77,318$77,318$0
Total Events$205,425$77,318$77,318-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Equality California$452,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI, Section B, Line 11B

“A draft copy of the form 990 was provided to the organization's president and treasurer prior to its filing. The organization's board of directors will carefully review the form 990 after the form has been filed with the internal revenue service and will amend the return if there are any material errors or corrections needed.”

Part VI, Section B, Line 12C

“Each board member annually reviews the conflict of interest policy and submits a written statement identifying conflicts, if any. These documents are submitted to and certified by the board president and filed with the corporate documents.”

Part VI, Section C, Line 19

“The organization makes its governing documents and other pertinent documents available to the public upon request. Form 990 is available on the organization's website.”

Part VI, Section B, Line 15A & 15B

“Compensation for the executive director and finance director was determined by a board commissioned compensation committee. The compensation committee reviews comparisons to other similarly situated non-for-profit organizations. Performance indicators are used in determining the salary of the executive director.”

Filing and Contact Details

Filer

EIN
68-0438008
In Care Of
% LAURIE HASENCAMP
Phone
3238289801

Signing Officer

Name
Laurie Hasencamp
Title
Interim COO
Phone
3238289801
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hasencamp
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Preparer
Lewis Finkelstein
Phone
3238289801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Institute follows the provisions of FASB ASC 740-10, Income Taxes and related subsections. Accordingly, the Institute accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Institute recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Institute does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. At December 31, 2013, federal information returns and California information returns for years subsequent to 2010 and 2009, respectively, were subject to examination by authorities.”

Raw XML AppendixShowing 400 of 648 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/BOYAmt066052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024492
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ON THE RIGHTS AND CONCERNS OF LESBIANS, GAY, BISEXUAL, AND TRANSGENDER PEOPLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0797035
IRS990/AllOtherExpensesGrp/FundraisingAmt01101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044080
IRS990/AllOtherExpensesGrp/TotalAmt096053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE HASENCAMP
IRS990/BooksInCareOfDetail/PhoneNum03238489801
IRS990/BooksInCareOfDetail/USAddress/AddressLine108350 SANTA MONICA BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0WEST HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106622
IRS990/CashNonInterestBearingGrp/EOYAmt0216316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01877
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01877
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075058
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06401
IRS990/ConferencesMeetingsGrp/TotalAmt06401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0128107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0925142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0447885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058000
IRS990/CYRevenuesLessExpensesAmt0-398289
IRS990/CYSalariesCompEmpBnftPaidAmt0933615
IRS990/CYTotalExpensesAmt01381500
IRS990/CYTotalFundraisingExpenseAmt029104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05818
IRS990/Desc0PUBLIC EDUCATION THROUGH E-MAIL AND SOCAIL MEDIA, CANVASSING, OUR WEBSITE, PHONE BANKING, AND CONFERENCES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0973256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.0
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06200
IRS990/Form990PartVIISectionAGrp/PersonNm0CARY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNETTE YAZEDJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH TAKAHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BROWNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6HON BETSY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RIC SHAFFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11HON RICARDO LARA
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIPPE PHANEUF
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIK TERRERI
IRS990/Form990PartVIISectionAGrp/PersonNm14HON BETTY YEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt075057
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0128107
IRS990/FundraisingDirectExpensesAmt077318
IRS990/FundraisingGrossIncomeAmt077318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt02554
IRS990/InsuranceGrp/ProgramServicesAmt019168
IRS990/InsuranceGrp/TotalAmt022201
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280
IRS990/LandBldgEquipCostOrOtherBssAmt020587
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON THE RIGHTS AND CONCERNS OF LESBIANS, GAY, BISEXUAL, AND TRANSGENDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0247587
IRS990/NetAssetsOrFundBalancesEOYAmt0-150702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt03311
IRS990/OccupancyGrp/ProgramServicesAmt024853
IRS990/OccupancyGrp/TotalAmt028785
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/ProgramServicesAmt024031
IRS990/OfficeExpensesGrp/TotalAmt027832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048805
IRS990/OtherAssetsTotalGrp/EOYAmt053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035665
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04534
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt2107
IRS990/OtherExpensesGrp/FundraisingAmt3323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31724
IRS990/OtherExpensesGrp/ProgramServicesAmt0153954
IRS990/OtherExpensesGrp/ProgramServicesAmt12167
IRS990/OtherExpensesGrp/ProgramServicesAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt317092
IRS990/OtherExpensesGrp/TotalAmt0158783
IRS990/OtherExpensesGrp/TotalAmt12510
IRS990/OtherExpensesGrp/TotalAmt24984
IRS990/OtherExpensesGrp/TotalAmt319139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0452363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746844
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08747
IRS990/PayrollTaxesGrp/ProgramServicesAmt065661
IRS990/PayrollTaxesGrp/TotalAmt076048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURIE HASENCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INITIATIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058000
IRS990/ProgSrvcAccomActy2Grp/Desc0Through a generous grant from the California Endowment, the organization conducted a statewide public education campaign designed to connect thousands of uninsured LGBT Californians with the resources needed to enroll in the health care option that matches their needs. To provide information about the Affordable Care Act, the organization attended events, conducted email and social media campaigns, and collaborated with other organizations to train staff on specific underserved populations, such as uninsured transgender Californians and LGBT Latinos. In continuing with the expansion of its healthcare outreach programs, the organization received a grant to provide LGBT cultural compentency training to staff and volunteers that work with seniors to combat Medicare fraud
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105000
IRS990/ProgSrvcAccomActy3Grp/Desc0After years of data collection and analysis, the organization, in collaboration with Mental Health America of Northern California, published a report titled "First Do No Harm: Reducing Disparities for LGBT Populations in California", cataloging the many ways in which the current public mental health services lead to inadequate treatment for LGBT Californians, and including concrete policy recommendations to address those disparities. The organization conducted a series of town halls around California, returning to communities that had participated in the initial data-gathering sessions.After years of data collection and analysis, the organization, in collaboration with Mental Health America of Northern California, published a report titled "First Do No Harm: Reducing Disparities for LGBT Populations in California", cataloging the many ways in which the current public mental health services lead to inadequate treatment for LGBT Californians, and including concrete policy recommendations to address those disparities. The organization conducted a series of town halls around California, returning to communities that had participated in the initial data-gathering sessions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221000
IRS990/PYInvestmentIncomeAmt0537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761693
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261125
IRS990/PYRevenuesLessExpensesAmt0-209341
IRS990/PYSalariesCompEmpBnftPaidAmt0475723
IRS990/PYTotalExpensesAmt01458416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-398289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025004
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06574173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0644000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,153
Liabilities
$476,855
Net assets
-$150,702
Revenue
$983,211
Expenses
$1,381,500
Net income
-$398,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.79$1.94$4.65$5.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.24$2.37$4.57$4.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.11$2.35$5.08$5.38$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.98$2.43$5.99$5.24$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.88$1.20$1.68$4.33$3.39$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.75$2.68$2.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.33$1.76$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$2.09$1.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.36$2.37$2.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$2.35$1.24$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.79$0.66$0.63$1.14$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.48$0.15$0.98$1.38$0.40
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.25$1.46$0.21
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$1.32$1.27$0.05