Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$147,839
Down $59,572 (-29%) from 2018
Net Assets
Down$137,893
Down $56,281 (-29%) from 2018
Liabilities
Down$9,946
Down $3,291 (-25%) from 2018
Revenue
Up$654,340
Up $113,522 (+21%) from 2018
Expenses
Up$708,759
Up $262,072 (+59%) from 2018
Net Income
Down-$54,419
Down $148,550 (-158%) from 2018
One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,700 | $125,883 | ▼ $48,817 |
| Accounts Receivable | $17,600 | $11,111 | ▼ $6,489 |
| Prepaid Expenses and Deferred Charges | - | $6,569 | - |
| Land, Buildings, and Equipment, Net | - | $4,276 | - |
| Total Assets | $207,411 | $147,839 | ▼ $59,572 |
| Other Assets Total | $15,111 | - | - |
| Liabilities | |||
| Other Liabilities | $13,237 | - | - |
| Accounts Payable and Accrued Expenses | - | $9,946 | - |
| Total Liabilities | $13,237 | $9,946 | ▼ $3,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,174 | $137,893 | ▼ $56,281 |
| Total Net Assets Fund Balance | $194,174 | $137,893 | ▼ $56,281 |
| Total Liabilities and Net Assets / Fund Balance | $207,411 | $147,839 | ▼ $59,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,276 | $7,847 | $12,123 |
| Name | Title |
|---|---|
| Jenny Smith | President |
| Earl Kavanaugh | Vice-President |
| Angela Weekley | Member |
| Elle Wyant | Member |
| Jeremy Weiss | Member |
| Joby Holcomb | Member |
| Karen Mackey | Member |
| Katie Imborek | Member |
| Scott Valbert | Member |
| Terri Hale | Member |
| Wayne Ellis | Member |
| Sophia Sledge | Secretary |
| Turk Pierson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,223 |
| Other Expenses | $309,741 |
| Total Fundraising Expense | $235,995 |
| Grants and Similar Amounts Paid | $12,795 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,064 | $87,096 | $77,418 | $322,578 |
| Occupancy | $24,781 | $5,623 | $72,144 | $102,548 |
| Fees for Services Other | $37,993 | $12,123 | $27,393 | $77,508 |
| Other Employee Benefits | $19,108 | $9,379 | $8,170 | $36,657 |
| Conferences and Meetings | $19,405 | $3,143 | $11,428 | $33,975 |
| Payroll Taxes | $13,224 | $7,287 | $6,477 | $26,988 |
| Information Technology | $6,434 | $8,589 | $11,172 | $26,195 |
| Other Expenses | $7,333 | $3,474 | $9,904 | $20,713 |
| Travel | $11,838 | $768 | $1,428 | $14,034 |
| Fees for Services Accounting | - | $12,950 | - | $12,950 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Office Expenses | $3,160 | $1,741 | $1,548 | $6,449 |
| Grants to Domestic Orgs | $5,295 | - | - | $5,295 |
| Insurance | $1,002 | $1,396 | $491 | $2,889 |
| Advertising | $1,592 | $269 | $327 | $2,187 |
| Fees for Services Legal | - | $700 | - | $700 |
| Depreciation Depletion | $151 | $83 | $74 | $308 |
| Total Functional Expenses | $317,403 | $155,361 | $235,995 | $708,759 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orange City Pride | - | - | - | $4,875 |
| Out Nebraska | - | - | - | $420 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $301,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $281,225 | $281,225 | - | $281,225 |
| Other events | $19,841 | $19,841 | - | $19,841 |
| Total Events | $301,066 | $301,066 | - | $301,066 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Accrued Vacation Pay | - |
| American Express | - |
| Accrued Payroll Taxes | - |
“The organizations governing documents are available on the website. Financial statements are prepared monthly, but distribution is limited to members of the board of directors and potential grantors.”
“Form 990 is reviewed by the Executive Committee of the board of directors. Form 990, after filing, is made available to the public on the organizations website.”
“Program Service Expenses 7,500, Grants and allocations 0, Revenue 0 Scholarships provided to three college freshmen selected from applicants.”
“OTHER FEES FOR SERVICE 77,508 Speaker honoraria 246 Contract staff 35,042 Professional services 27,072 Payroll processing fees 1,194 Bank credit card fees 13,955”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2187 |
| IRS990/AllOtherContributionsAmt | 0 | 263842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Schmacker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152773259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3724 Hunter Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Moines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11428 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 266380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12795 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309741 |
| IRS990/CYOtherRevenueAmt | 0 | 301066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386223 |
| IRS990/CYTotalExpensesAmt | 0 | 708759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 74 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308 |
| IRS990/Desc | 0 | Placed contractors in several Iowa cities to reach out to our communities provided financial and practical support for Pride Week activities in Iowa cities provided classroom presentations about LGBTQ issues to Iowa businesses and other organizations. Administered grant-funded program for reducing social isolation among older LGBT individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | One Iowa Education Fund |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2538 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joby Holcomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Imborek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Mackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Valbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Angela Weekley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Weiss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elle Wyant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Earl Kavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Turk Pierson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sophia Sledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jenny Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 301066 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26195 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2889 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12123 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | One Iowa promotes civil equality for lesbian, gay, bisexual and transgender individuals living in Iowa, through community education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 301066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 72144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6449 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15111 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322578 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6569 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1862 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LGBT Leadership Institute |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workplace Culture Summit |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50994 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leadership Institute educated, over a four month curriculum, selected high school and college students on issues of social equity, LGBTQ issues, and development of leadership skills, with the objective of preparing them for non-profit leadership, community organizing, and potentially seeking elective offices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55694 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Workplace Culture Summits brought Iowa employers together to raise consciousness of equity issues in the workplace. LGBTQ individuals often face barriers to employment. This jeopardizes their access to health care, housing, and economic independence. Our Summits seek to change the culture to be more inclusive of the LGBTQ community |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 183392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263295 |
| IRS990/PYTotalExpensesAmt | 0 | 446687 |
| IRS990/PYTotalRevenueAmt | 0 | 540818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50994 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 567446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1075018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 86894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 120140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1195158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 654340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1195158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 654340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 540818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1195158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12123 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation Pay |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | American Express |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4276 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 281225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 301066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 281225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 301066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 301066 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | College scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 420 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Orange City Pride |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Out Nebraska |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 7,500, Grants and allocations 0, Revenue 0 Scholarships provided to three college freshmen selected from applicants. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER FEES FOR SERVICE 77,508 Speaker honoraria 246 Contract staff 35,042 Professional services 27,072 Payroll processing fees 1,194 Bank credit card fees 13,955 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.