Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1633004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,324,360
Down $49,993 (-3.6%) from 2023
Net Assets
Down$1,291,350
Down $8,766 (-0.7%) from 2023
Liabilities
Down$33,010
Down $41,227 (-56%) from 2023
Revenue
Up$1,090,324
Up $120,781 (+12%) from 2023
Expenses
Down$1,237,525
Down $224,958 (-15%) from 2023
Net Income
Up-$147,201
Up $345,739 (+70%) from 2023
To secure equal rights and protections for lgbtq utahns and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,222,877 | $1,017,509 | ▼ $205,368 |
| Cash and Non-Interest-Bearing Accounts | $61,081 | $244,897 | ▲ $183,816 |
| Accounts Receivable | $41,831 | $58,970 | ▲ $17,139 |
| Land, Buildings, and Equipment, Net | $3,665 | $2,605 | ▼ $1,060 |
| Savings and Temporary Cash Investments | $399 | $379 | ▼ $20 |
| Total Assets | $1,374,353 | $1,324,360 | ▼ $49,993 |
| Other Assets Total | $44,500 | - | - |
| Liabilities | |||
| Deferred Revenue | $13,000 | $30,000 | ▲ $17,000 |
| Accounts Payable and Accrued Expenses | $61,237 | $3,010 | ▼ $58,227 |
| Total Liabilities | $74,237 | $33,010 | ▼ $41,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,688 | $894,922 | ▼ $8,766 |
| Net Assets With Donor Restrictions | $396,428 | $396,428 | → $0 |
| Total Net Assets Fund Balance | $1,300,116 | $1,291,350 | ▼ $8,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,353 | $1,324,360 | ▼ $49,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,605 | $2,692 | $5,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Williams | Executive Di | PT | $118,451 | $66,549 | $185,000 |
| Troy Williams | Executive Director | - | $118,451 | - | $118,451 |
| Name | Title |
|---|---|
| Gabe Urzua | Chair |
| Cole Adams | Board Member |
| Eli Mccann | Board Member |
| Guru Prasad | Board Member |
| Jp Schuerman | Board Member |
| Katelin Roberts | Board Member |
| Lindsay Henderson | Board Member |
| Paul Burke | Board Member |
| Ryan Kelly | Board Member |
| Siddharth Kapoor | Board Member |
| Sunny Washington | Board Member |
| Susan Williams Keeshin | Board Member |
| Michelle Corigliano | Secretary |
| Christian Lundberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,500 |
| Other Expenses | $369,724 |
| Grants and Similar Amounts Paid | $154,301 |
| Total Fundraising Expense | $89,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,247 | $39,889 | $11,087 | $506,223 |
| Grants to Domestic Individuals | $154,301 | - | - | $154,301 |
| Current Officers, Directors, Trustees, and Key Employees | $71,225 | $11,871 | $35,356 | $118,452 |
| Payroll Taxes | $29,384 | $42,307 | - | $71,691 |
| Office Expenses | $39,833 | $23,615 | - | $63,448 |
| Occupancy | $195 | $221 | $43,182 | $43,598 |
| Fees for Services Other | $14,540 | $26,338 | - | $40,878 |
| Information Technology | $8,922 | $30,339 | - | $39,261 |
| Advertising | $32,690 | $782 | - | $33,472 |
| Other Employee Benefits | $16,858 | $276 | - | $17,134 |
| Fees for Services Accounting | $3,038 | $12,897 | - | $15,935 |
| Travel | $10,681 | $1,315 | - | $11,996 |
| Other Expenses | $8,326 | $209 | - | $8,326 |
| Fees for Services Legal | $2,500 | - | - | $2,500 |
| Insurance | $1,682 | $55 | - | $1,737 |
| Depreciation Depletion | $1,060 | - | - | $1,060 |
| Total Functional Expenses | $956,449 | $191,451 | $89,625 | $1,237,525 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Allies Dinner | $175,101 | - | $55,939 | - |
| Total Events | $175,101 | - | $63,368 | $-63,368 |
“The form 990 is prepared by a cpa firm. It is reviewed for completeness and accuracy by the organization's contract cfo, the executive director, and the finance committee. A copy of the return is also provided to the full board of directors prior to filing.”
“The organization's conflict of interest policy is reviewed annually with board members and management. In addition, the conflict of interest policy is reviewed with new board members and before any large transactions are entered into or significant decisions are made. The organization requires that all board members and management annually disclose any potential conflicts of interest. When potential conflicts of interest are disclosed, the executive committee is responsible for reviewing those conflicts and determining the appropriate action to be taken, such as a recusal from discussion and voting on issues related to the conflict.”
“In determining the executive director's compensation, the organization uses a committee consisting of individuals who are independent from the executive director. The organization relies on comparablility data, such as salary surveys and similar data, to establish a reasonable level of compensation based on the position, size of the organization, and region. The deliberation and determination of compensation is contemporaneously documented.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the publice upon written request to the organization's offices.”
“Our ambassador program trains lgbtq students in effective advocacy, how to conduct voter registration drives, and how to build bridges with people who see the world differently. In february, we will bring these students to the capitol for our legislative summit. We are giving them the tools they need to have a positive impact on their campus. We provided 10 students on campuses across the state with this opportunity in 2023. We have been fortunate to help support 56 lgbtq college students with their academic success by providing both scholarships and mentorships. It's our way of assisting young people to see the potential they have inside themselves to grow and achieve great things. We work in partnership with goldman sachs and bridge investment group to provide these students with mentors from our community. Mentors aim to guide students in developing the skills they need for professional success. We have observed significant progress in their interest in learning and willingness to engage with new ideas. We've also incorporated well-being, mental health, and mindfulness into our program.”
“The organization works to eliminate prejudice and discrimination and to defend human and civial rights of lesbian, gay, bisexual, and transgender (lgbtq)utahns. The organization raised awareness of quality issues through speaking engagements and other programs.”
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/BOYAmt | 0 | 61237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE EQUAL RIGHTS AND PROTECTIONS FOR LGBTQ UTAHNS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33472 |
| IRS990/AllOtherContributionsAmt | 0 | 757531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELLOR & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012062538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 668 E 12225 S STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRAPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 175101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 932632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29085 |
| IRS990/CYOtherExpensesAmt | 0 | 369724 |
| IRS990/CYOtherRevenueAmt | 0 | -63368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713500 |
| IRS990/CYTotalExpensesAmt | 0 | 1237525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 89625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1060 |
| IRS990/Desc | 0 | OUR AMBASSADOR PROGRAM TRAINS LGBTQ STUDENTS IN EFFECTIVE ADVOCACY, HOW TO CONDUCT VOTER REGISTRATION DRIVES, AND HOW TO BUILD BRIDGES WITH PEOPLE WHO SEE THE WORLD DIFFERENTLY. IN FEBRUARY, WE WILL BRING THESE STUDENTS TO THE CAPITOL FOR OUR LEGISLATIVE SUMMIT. WE ARE GIVING THEM THE TOOLS THEY NEED TO HAVE A POSITIVE IMPACT ON THEIR CAMPUS. WE PROVIDED 10 STUDENTS ON CAMPUSES ACROSS THE STATE WITH THIS OPPORTUNITY IN 2023. WE HAVE BEEN FORTUNATE TO HELP SUPPORT 56 LGBTQ COLLEGE STUDENTS WITH THEIR ACADEMIC SUCCESS BY PROVIDING BOTH SCHOLARSHIPS AND MENTORSHIPS. IT'S OUR WAY OF ASSISTING YOUNG PEOPLE TO SEE THE POTENTIAL THEY HAVE INSIDE THEMSELVES TO GROW AND ACHIEVE GREAT THINGS. WE WORK IN PARTNERSHIP WITH GOLDMAN SACHS AND BRIDGE INVESTMENT GROUP TO PROVIDE THESE STUDENTS WITH MENTORS FROM OUR COMMUNITY. MENTORS AIM TO GUIDE STUDENTS IN DEVELOPING THE SKILLS THEY NEED FOR PROFESSIONAL SUCCESS. WE HAVE OBSERVED SIGNIFICANT PROGRESS IN THEIR INTEREST IN LEARNING AND WILLINGNESS TO ENGAGE WITH NEW IDEAS. WE'VE ALSO INCORPORATED WELL-BEING, MENTAL HEALTH, AND MINDFULNESS INTO OUR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396428 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 396428 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12897 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15935 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26338 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABE URZUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE CORIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTIAN LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELI MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNNY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WILLIAMS KEESHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIDDHARTH KAPOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GURU PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JP SCHUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSAY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATELIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118451 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 66549 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 175101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 154301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 154301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 154301 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1153692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39261 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1222877 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1017509 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5297 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | TO SECURE EQUAL RIGHTS AND PROTECTIONS FOR LGBTQ UTAHNS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1300116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1291350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -63368 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43182 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17134 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71691 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TROY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUALITY UTAH IS THE STATE'S PREMIER LGBTQ+ ADVOCACY ORGANIZATION. OUR BEL PROGRAM SPECIALIZES IN EDUCATION THAT CREATES BELONGING IN THE WORKPLACE. WE MEET PEOPLE WHERE THEY ARE, BUILD ON SHARED VALUES, AND PROVIDE ACTIONABLE TOOLS TO IMPROVE WORKPLACE CULTURE AND UNDERSTANDING. ULTIMATELY, WE CONNECT PEOPLE TO THEIR COMPANY'S CORE VALUES AND SHOW THEM THAT THEY ARE NOT THE PROBLEM; THEY ARE THE SOLUTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184780 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 191975 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION WORKS TO ELIMINATE PREJUDICE AND DISCRIMINATION AND TO DEFEND HUMAN AND CIVIAL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBTQ)UTAHNS. THE ORGANIZATION RAISED AWARENESS OF QUALITY ISSUES THROUGH SPEAKING ENGAGEMENTS AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 890191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 209250 |
| IRS990/PYOtherExpensesAmt | 0 | 502421 |
| IRS990/PYOtherRevenueAmt | 0 | -137398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -492940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750812 |
| IRS990/PYTotalExpensesAmt | 0 | 1462483 |
| IRS990/PYTotalRevenueAmt | 0 | 969543 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 932632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5211944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 416520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4048915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1163029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 932632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1059113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5211944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5274194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2692 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5297 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 175101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 175101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALLIES DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -63368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7164 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 137301 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.