Civic Intelligence

One Iowa

990 • Fiscal year 2016 • EIN 72-1613927

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

950 Office Park Rd Ste 240West Des Moines, IA 50265

(515) 288-4019

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$84,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,008

Down $9,091 (-11%) from 2015

Net Assets

Down

$68,449

Down $2,238 (-3.2%) from 2015

Liabilities

Down

$5,559

Down $6,853 (-55%) from 2015

Revenue

Up

$317,688

Up $53,359 (+20%) from 2015

Expenses

Down

$319,926

Down $25,983 (-7.5%) from 2015

Net Income

Up

-$2,238

Up $79,342 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $11,393Liabilities 2011: $951Net Assets 2011: $10,4422011Assets 2012: $40,495Liabilities 2012: $15,672Net Assets 2012: $24,8232012Assets 2013: $90,526Liabilities 2013: $13,217Net Assets 2013: $77,3092013Assets 2014: $163,297Liabilities 2014: $11,030Net Assets 2014: $152,2672014Assets 2015: $83,099Liabilities 2015: $12,412Net Assets 2015: $70,6872015Assets 2016: $74,008Liabilities 2016: $5,559Net Assets 2016: $68,4492016Assets 2017: $108,920Liabilities 2017: $5,314Net Assets 2017: $103,6062017Assets 2018: $207,411Liabilities 2018: $13,237Net Assets 2018: $194,1742018Assets 2019: $147,839Liabilities 2019: $9,946Net Assets 2019: $137,8932019Assets 2020: $283,669Liabilities 2020: $79,419Net Assets 2020: $204,2502020Assets 2021: $526,945Liabilities 2021: $83,555Net Assets 2021: $443,3902021Assets 2022: $637,617Liabilities 2022: $19,204Net Assets 2022: $618,4132022Assets 2023: $656,634Liabilities 2023: $64,492Net Assets 2023: $592,1422023Assets 2024: $517,827Liabilities 2024: $33,467Net Assets 2024: $484,3602024

Highlighted filing

2016

Assets$74,008
Liabilities$5,559
Net Assets$68,449

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $285,066Expenses 2011: $332,027Net Income 2011: -$46,9612011Revenue 2012: $337,094Expenses 2012: $307,995Net Income 2012: $29,0992012Revenue 2013: $399,083Expenses 2013: $346,597Net Income 2013: $52,4862013Revenue 2014: $439,249Expenses 2014: $364,291Net Income 2014: $74,9582014Revenue 2015: $264,329Expenses 2015: $345,909Net Income 2015: -$81,5802015Revenue 2016: $317,688Expenses 2016: $319,926Net Income 2016: -$2,2382016Revenue 2017: $335,982Expenses 2017: $300,825Net Income 2017: $35,1572017Revenue 2018: $540,818Expenses 2018: $446,687Net Income 2018: $94,1312018Revenue 2019: $654,340Expenses 2019: $708,759Net Income 2019: -$54,4192019Revenue 2020: $407,609Expenses 2020: $370,225Net Income 2020: $37,3842020Revenue 2021: $684,634Expenses 2021: $445,494Net Income 2021: $239,1402021Revenue 2022: $764,581Expenses 2022: $588,149Net Income 2022: $176,4322022Revenue 2023: $719,802Expenses 2023: $744,918Net Income 2023: -$25,1162023Revenue 2024: $661,063Expenses 2024: $768,845Net Income 2024: -$107,7822024

Highlighted filing

2016

Revenue$317,688
Expenses$319,926
Net Income-$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$339,869
Mission and Program Overview

Mission

One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.

One iowa works to promote equality for lesbian, gay, bi-sexual and transgender (lgbt) individuals living in iowa through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,983$55,477▲ $6,494
Pledges and Grants Receivable$25,576$11,623▼ $13,953
Prepaid Expenses and Deferred Charges$4,633$5,959▲ $1,326
Land, Buildings, and Equipment, Net$2,601$949▼ $1,652
Total Assets$83,099$74,008▼ $9,091
Other Assets Total$1,306--
Liabilities
Accounts Payable and Accrued Expenses$12,412$5,559▼ $6,853
Total Liabilities$12,412$5,559▼ $6,853
Net Assets / Fund Balance
Unrestricted Net Assets$64,911$63,224▼ $1,687
Permanently Rstr Net Assets$5,776$5,225▼ $551
Total Net Assets Fund Balance$70,687$68,449▼ $2,238
Total Liabilities and Net Assets / Fund Balance$83,099$74,008▼ $9,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$949$11,177$12,126
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna Red WingExecutive Di$84,800$84,800

Board Members and Trustees

NameTitle
Sharon MalheiroBoard Chair
Jenny SmithVice Chair
Allen VanderlindenBoard Member
Dean GenthBoard Member
Dr Rich SalasBoard Member
Jeff AngeloBoard Member
Jill LehmannBoard Member
Kate VarnumBoard Member
Maura StrassbergBoard Member
Tom SynhorstBoard Member
Janet RosenburySecretary
Jason DinesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,819
All Other Contributions
$238,026
Change in Net Assets
$-2,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,450
Other Expenses$102,476
Total Fundraising Expense$32,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,539$11,102$7,016$97,657
Current Officers, Directors, Trustees, and Key Employees$68,518$6,954$9,328$84,800
Occupancy$20,096$2,012$2,700$24,808
Other Employee Benefits$16,292$1,769$2,172$20,233
Fees for Services Other$15,246$685$4,080$20,011
Office Expenses$14,135$1,135$1,200$16,470
Payroll Taxes$12,376$1,018$1,366$14,760
Insurance$3,353$340$456$4,149
Fees for Services Accounting$606$2,837$83$3,526
Travel$3,423$1$2$3,426
Other Expenses$3,000$209$281$3,000
Conferences and Meetings$2,320$235$316$2,871
Depreciation Depletion$1,335$135$182$1,652
All Other Expenses$1,401$40$178$1,619
Advertising$565$11$15$591
Total Functional Expenses$258,851$28,840$32,235$319,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,181
Fundraising Gross Income$9,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gal$81,956$9,720$3,251$6,469
Total Events$81,956$9,720$22,181$-12,461
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 form 990 is prepared and reviewed by the organization's compliance committee, and then presented for the full board for review and approval.

Form 990, Page 6, Part VI, Line 12C

New board members receive a copy of the conflict of interest policy and sign off that he or she has read it, understands, and will abide by the policy. The policy is reviewed annually by the board of directors.

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

The board chair and executive director meet annually to discuss the direction of the organization and the performance of the executive director. The board chair approves the compensation package of the executive director. The board approves the operating budget which reflects the compensation changes.

Form 990, Page 6, Part VI, Line 19

When governing documents are requested, a copy is provied via direct mail.

Form 990, Part VII

The organization determined that donna red wing, executive director, should be listed in part vii; she was not listed on the 2013, 2014 or 2015 filings.

Filing and Contact Details

Filer

Filer Name
One Iowa
EIN
72-1613927
Phone
5152884019
Address
950 OFFICE PARK RD STE 240, WEST DES MOINES, IA 50265

Signing Officer

Name
Jenny Smith
Title
Vice Chair
Phone
5152884019
Signed
2017-11-15

Organization Details

Principal Officer
Jenny Smith
Formed
2007
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
125
Supplemental Narrative

Additional Explanations

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

Students and faculty to use for gsa meetings and school efforts around gsas. Trainings: the trainings, known as "academy q," provide training to healthcare providers, academics, businesses and communities. The trainings prepare participants to embrace diversity in staff, clients, students and community members. Academy q also helps organizations in developing culturally competent policies and practices. The trainings, known as "academy q," provide training to healthcare providers, academics, businesses and communities. The trainings prepare participants to embrace diversity in staff, clients, students and community members. Academy q also helps organizations in developing culturally competent policies and practices.

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

Other major programs in 2016 include: lgbt health & wellness marriage equality gay & gray in the midwest/elder care transgender issues civil dialogue fair courts

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ONE IOWA EDUCATION FUND (OIEF) WORKS TO PROMOTE EQUALITY FOR LESBIAN, GAY, BI-SEXUAL AND TRANSGENDER (LGBT) INDIVIDUALS LIVING IN IOWA THROUGH COMMUNITY EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014135
IRS990/OfficeExpensesGrp/TotalAmt016470
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020233
IRS990/OtherExpensesGrp/Desc0PRIDE & OTHER EVENTS
IRS990/OtherExpensesGrp/Desc1BOOKS/SUBSCRIPTIONS, ETC
IRS990/OtherExpensesGrp/Desc2STAFF CELL PHONE REIMBURS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02381
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt010019
IRS990/OtherExpensesGrp/ProgramServicesAmt13517
IRS990/OtherExpensesGrp/ProgramServicesAmt23110
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt012400
IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN ACCOUNT PAYABLE
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK FROM AMEX CARD
IRS990/OtherRevenueMiscGrp/Desc2REFUND OF FEDERAL UNEMPLOYMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt04642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011102
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097657
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IRS990/PayrollTaxesGrp/FundraisingAmt01366
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IRS990/PayrollTaxesGrp/TotalAmt014760
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025576
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05959
IRS990/PrincipalOfficerNm0JENNY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAININGS: THE TRAININGS, KNOWN AS "ACADEMY Q," PROVIDE TRAINING TO HEALTHCARE PROVIDERS, ACADEMICS, BUSINESSES AND COMMUNITIES. THE TRAININGS PREPARE PARTICIPANTS TO EMBRACE DIVERSITY IN STAFF, CLIENTS, STUDENTS AND COMMUNITY MEMBERS. ACADEMY Q ALSO HELPS ORGANIZATIONS IN DEVELOPING CULTURALLY COMPETENT POLICIES AND PRACTICES. THE TRAININGS, KNOWN AS "ACADEMY Q," PROVIDE TRAINING TO HEALTHCARE PROVIDERS, ACADEMICS, BUSINESSES AND COMMUNITIES. THE TRAININGS PREPARE PARTICIPANTS TO EMBRACE DIVERSITY IN STAFF, CLIENTS, STUDENTS AND COMMUNITY MEMBERS. ACADEMY Q ALSO HELPS ORGANIZATIONS IN DEVELOPING CULTURALLY COMPETENT POLICIES AND PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045198
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSFORMING CORRECTION CULTURE: PROVIDES INTERACTIVE TRAININGS TO LAW ENFORCEMENT OFFICERS AND ADMINISTRATORS AT ALL LEVELS. WE HELP THEM UNDERSTAND THE CHALLENGES LGBT PEOPLE FACE IN THE CRIMINAL JUSTICE SYSTEM, AND HELP EDUCATE LAW ENFORCEMENT ON HOW TO PROFESSIONALLY AND HUMANELY TREAT LGBT PERSONS. WORKING WITH IOWAS LAW ENFORCEMENT ACADEMY, WE OPEN A DIALOGUE BETWEEN THE LGBT COMMUNITY AND LAW ENFORCEMENT. THROUGH COMPREHENSIVE TRAINING PROGRAMS, WE HELP LAW ENFORCEMENT AND CORRECTIONS OFFICERS UNDERSTAND AND CONFRONT DISCRIMINATION AGAINST LGBT INDIVIDUALS, AND CREATE A SAFER ENVIRONMENT FOR ALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024296
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MAJOR PROGRAMS IN 2016 INCLUDE: LGBT HEALTH & WELLNESS MARRIAGE EQUALITY GAY & GRAY IN THE MIDWEST/ELDER CARE TRANSGENDER ISSUES CIVIL DIALOGUE FAIR COURTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05439
IRS990/PYOtherExpensesAmt0117957
IRS990/PYOtherRevenueAmt074380
IRS990/PYRevenuesLessExpensesAmt0-81580
IRS990/PYSalariesCompEmpBnftPaidAmt0222513
IRS990/PYTotalExpensesAmt0345909
IRS990/PYTotalRevenueAmt0264329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 41,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE IOWA WAS PREVIOUSLY CLASSIFIED AS BEING TAX-EXEMPT AS A TYPE I SUPPORTING ORGANIZATION. EFFECTIVE JANUARY 1, 2015, ONE IOWA IS NOW CONSIDERED TAX-EXEMPT AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC AS DESCRIBED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01690079
IRS990ScheduleA/SubstantialContributorsTotAmt0460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690539
IRS990ScheduleA/TotalSupportAmt01732001
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0128
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018215
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt054652
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt073139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt072858
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt072606
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0218603
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0128
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt081978
IRS990ScheduleC/LobbyingCeilingAmt0327905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS AND FACULTY TO USE FOR GSA MEETINGS AND SCHOOL EFFORTS AROUND GSAS. TRAININGS: THE TRAININGS, KNOWN AS "ACADEMY Q," PROVIDE TRAINING TO HEALTHCARE PROVIDERS, ACADEMICS, BUSINESSES AND COMMUNITIES. THE TRAININGS PREPARE PARTICIPANTS TO EMBRACE DIVERSITY IN STAFF, CLIENTS, STUDENTS AND COMMUNITY MEMBERS. ACADEMY Q ALSO HELPS ORGANIZATIONS IN DEVELOPING CULTURALLY COMPETENT POLICIES AND PRACTICES. THE TRAININGS, KNOWN AS "ACADEMY Q," PROVIDE TRAINING TO HEALTHCARE PROVIDERS, ACADEMICS, BUSINESSES AND COMMUNITIES. THE TRAININGS PREPARE PARTICIPANTS TO EMBRACE DIVERSITY IN STAFF, CLIENTS, STUDENTS AND COMMUNITY MEMBERS. ACADEMY Q ALSO HELPS ORGANIZATIONS IN DEVELOPING CULTURALLY COMPETENT POLICIES AND PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MAJOR PROGRAMS IN 2016 INCLUDE: LGBT HEALTH & WELLNESS MARRIAGE EQUALITY GAY & GRAY IN THE MIDWEST/ELDER CARE TRANSGENDER ISSUES CIVIL DIALOGUE FAIR COURTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S COMPLIANCE COMMITTEE, AND THEN PRESENTED FOR THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT HE OR SHE HAS READ IT, UNDERSTANDS, AND WILL ABIDE BY THE POLICY. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CHAIR AND EXECUTIVE DIRECTOR MEET ANNUALLY TO DISCUSS THE DIRECTION OF THE ORGANIZATION AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR APPROVES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE OPERATING BUDGET WHICH REFLECTS THE COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN GOVERNING DOCUMENTS ARE REQUESTED, A COPY IS PROVIED VIA DIRECT MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DETERMINED THAT DONNA RED WING, EXECUTIVE DIRECTOR, SHOULD BE LISTED IN PART VII; SHE WAS NOT LISTED ON THE 2013, 2014 OR 2015 FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.33$4.84$6.61$7.69$1.08
2023Summary only. Only limited summary data is available for this year.$6.57$0.64$5.92$7.20$7.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.19$6.18$7.65$5.88$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.84$4.43$6.85$4.45$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.79$2.04$4.08$3.70$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$6.54$7.09$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$5.41$4.47$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$3.36$3.01$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$3.18$3.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$2.64$3.46$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$4.39$3.64$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$3.99$3.47$0.52
2012Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$3.37$3.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$2.85$3.32$0.47