Civic Intelligence

Equality New Mexico Foundation

EIN 85-0417115 • 501(c)3 • Albuquerque, NM

Profile

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

PO Box 27070Albuquerque, NM 87125

www.eqnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,049

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$793,790

Up $252,338 (+47%) from 2023

Liabilities

Up

$17,730

Up $8,567 (+93%) from 2023

Net Assets

Up

$776,060

Up $243,771 (+46%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$755,104

Up $19,632 (+2.7%) from 2023

Expenses

Down

$509,918

Down $33,589 (-6.2%) from 2023

Net Income

Up

$245,186

Up $53,221 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $5,753Liabilities 2010: $7,051Net Assets 2010: -$1,2982010Assets 2011: $19,675Liabilities 2011: $7,455Net Assets 2011: $12,2202011Assets 2012: $44,627Net Assets 2012: $44,6272012Assets 2013: $108,466Liabilities 2013: $89,780Net Assets 2013: $18,6862013Assets 2014: $99,269Liabilities 2014: $5,337Net Assets 2014: $93,9322014Assets 2015: $212,664Liabilities 2015: $8,446Net Assets 2015: $204,2182015Assets 2016: $47,401Liabilities 2016: $18,116Net Assets 2016: $29,2852016Assets 2017: $39,720Liabilities 2017: $6,528Net Assets 2017: $33,1922017Assets 2018: $57,379Liabilities 2018: $4,721Net Assets 2018: $52,6582018Assets 2019: $36,795Liabilities 2019: $1,942Net Assets 2019: $34,8532019Assets 2020: $52,581Liabilities 2020: $5,162Net Assets 2020: $47,4192020Assets 2021: $151,588Liabilities 2021: $5,430Net Assets 2021: $146,1582021Assets 2022: $348,529Liabilities 2022: $8,205Net Assets 2022: $340,3242022Assets 2023: $541,452Liabilities 2023: $9,163Net Assets 2023: $532,2892023Assets 2024: $793,790Liabilities 2024: $17,730Net Assets 2024: $776,0602024

Highlighted filing

2024

Assets$793,790
Liabilities$17,730
Net Assets$776,060
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $24,399Expenses 2010: $34,611Net Income 2010: -$10,2122010Revenue 2011: $67,342Expenses 2011: $53,824Net Income 2011: $13,5182011Revenue 2012: $85,990Expenses 2012: $53,583Net Income 2012: $32,4072012Revenue 2013: $77,649Expenses 2013: $103,590Net Income 2013: -$25,9412013Revenue 2014: $384,883Expenses 2014: $309,637Net Income 2014: $75,2462014Revenue 2015: $495,625Expenses 2015: $385,339Net Income 2015: $110,2862015Revenue 2016: $266,504Expenses 2016: $441,435Net Income 2016: -$174,9312016Revenue 2017: $330,086Expenses 2017: $326,179Net Income 2017: $3,9072017Revenue 2018: $150,910Expenses 2018: $131,444Net Income 2018: $19,4662018Revenue 2019: $57,893Expenses 2019: $75,698Net Income 2019: -$17,8052019Revenue 2020: $92,526Expenses 2020: $79,960Net Income 2020: $12,5662020Revenue 2021: $246,512Expenses 2021: $147,774Net Income 2021: $98,7382021Revenue 2022: $389,814Expenses 2022: $195,648Net Income 2022: $194,1662022Revenue 2023: $735,472Expenses 2023: $543,507Net Income 2023: $191,9652023Revenue 2024: $755,104Expenses 2024: $509,918Net Income 2024: $245,1862024

Highlighted filing

2024

Revenue$755,104
Expenses$509,918
Net Income$245,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,790
Liabilities
$17,730
Net assets
$776,060
Revenue
$755,104
Expenses
$509,918
Net income
$245,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.18$7.76$7.55$5.10$2.45
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$7.35$5.44$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.40$3.90$1.96$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.46$2.47$1.48$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.93$0.80$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.58$0.76$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.51$1.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$3.30$3.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$2.67$4.41$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$4.96$3.85$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$3.85$3.10$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.90$0.19$0.78$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.86$0.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.67$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.24$0.35$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$755,104
Mission and Program Overview

Mission

Ending discrimination for LGBTQ

Ending discrimination for LGBTQ individuals and ALL New Mexicans through outreach and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$357,924-
Accounts Receivable$5,000$261,667▲ $256,667
Cash and Non-Interest-Bearing Accounts$529,292$154,505▼ $374,787
Prepaid Expenses and Deferred Charges$0$2,800▲ $2,800
Land, Buildings, and Equipment, Net$754$452▼ $302
Total Assets$540,035$793,790▲ $253,755
Other Assets Total$4,989$16,442▲ $11,453
Liabilities
Other Liabilities$6,519$14,018▲ $7,499
Accounts Payable and Accrued Expenses$2,643$3,712▲ $1,069
Total Liabilities$9,162$17,730▲ $8,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,873$731,060▲ $245,187
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$530,873$776,060▲ $245,187
Total Liabilities and Net Assets / Fund Balance$540,035$793,790▲ $253,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$4,382-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Marshall MartinezExecutive DirectorFT$104,700$3,154$107,854

Board Members and Trustees

NameTitle
Kat SanchezBoard Chair
Justin GaroutteDirector
Melissa AlexanderDirector
Pamm MeyersDirector
Paul OostenbrugDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,947
Program Service Revenue
$350,232
Investment Income
$5,925
Other Revenue
$0
All Other Contributions
$337,007
Change in Net Assets
$245,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,104
Salaries, Compensation, and Employee Benefits$221,814
Total Fundraising Expense$62,121
Grants and Similar Amounts Paid$46,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,281$18,417$20,449$107,147
Current Officers, Directors, Trustees, and Key Employees$56,875$18,958$18,959$94,792
All Other Expenses$25,283$49,686$12,042$87,011
Grants to Domestic Orgs$46,000--$46,000
Other Expenses$11,866$18,389$0$30,255
Travel$5,102$23,484$0$28,586
Fees for Services Other$11,674$8,356$6,180$26,210
Information Technology$5,412$12,751$0$18,163
Office Expenses$2,883$13,336$39$16,258
Payroll Taxes$9,615$2,863$3,028$15,506
Fees for Services Accounting$1,316$11,843$0$13,159
Advertising$3,077$5,621$555$9,253
Conferences and Meetings$1,770$2,920$0$4,690
Other Employee Benefits$1,824$2,045$500$4,369
Insurance$0$1,931$369$2,300
Depreciation Depletion$0$301$0$301
Interest$0$14$0$14
Total Functional Expenses$250,978$196,819$62,121$509,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,122
Accrued Payroll$4,896
Rounding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equality New Mexico Foundation
EIN
85-0417115
Phone
5052242766
Address
PO Box 27070, Albuquerque, NM 87125

Signing Officer

Name
Corky M Martinez
Title
Executive Director
Phone
5052242766
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Walker
Formed
1993
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Abacus Accounting LLC
Address
615 Santa Fe Ave SE, Albuquerque, NM 87102
Preparer
Samuel S Poarch CPA
Phone
5052709960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return completed in-house after year-end financials have been reviewed and approved by the finance committee.”

Pt VI, Line 8B

“Return completed in-house after year-end financials have been reviewed and approved by the finance committee.”

Form 990, Part III, Line 4D

“Other Program expenses for Community Outreach and 78466. 46000. 13684.”

Form 990, Part IX, Line 24E

“PRIDE Expenses 16254. 16254. 0. 0.”

Form 990, Part IX, Line 24E

“Staff & Board Relations/ Development 19775. 96. 19679. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 7792. 0. 0. 7792.”

Form 990, Part IX, Line 24E

“Capacity Building & Planning 24216. 0. 24216. 0.”

Form 990, Part IX, Line 24E

“Entertainment 1300. 0. 350. 950.”

Form 990, Part IX, Line 24E

“Other Rents & Leases 13163. 5922. 3941. 3300.”

Form 990, Part IX, Line 24E

“Recruiting 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach & Education 4494. 2994. 1500. 0.”

Raw XML AppendixShowing 400 of 521 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/OtherEmployeeBenefitsGrp/TotalAmt04369
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Bank & Processing Fees
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318389
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt311866
IRS990/OtherExpensesGrp/TotalAmt05544
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt330255
IRS990/OtherLiabilitiesGrp/BOYAmt06519
IRS990/OtherLiabilitiesGrp/EOYAmt014018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt09615
IRS990/PayrollTaxesGrp/TotalAmt015506
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0Martin Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Sponsorship - SAGE ABQ
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-8928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LGBTQ Roundtable Convening and engaging in conversations with multiple organizations that serve, center, or include LGBTQ people in their programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0LGBTQ Summit Convening Queer and Trans people from across New Mexico to share resources, training, and relationships as a means of connecting geographically disparate communities to one movement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program expenses for Community Outreach and Advocacy focused on other under-served persons in the LGBTQ community in New Mexico, as well as general Program support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt046000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0375588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092848
IRS990/PYRevenuesLessExpensesAmt0191965
IRS990/PYSalariesCompEmpBnftPaidAmt0167919
IRS990/PYTotalExpensesAmt0543507
IRS990/PYTotalRevenueAmt0735472
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0245186
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05925
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.14450
IRS990ScheduleA/PublicSupportPY509Pct00.65570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0666333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0615065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01832847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0666333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0615065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0202027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01832847
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107275
IRS990ScheduleA/Total509Grp/TotalAmt02143315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149240
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From c(4)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016442
IRS990ScheduleD/TotalLiabilityAmt014018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return completed in-house after year-end financials have been reviewed and approved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program expenses for Community Outreach and 78466. 46000. 13684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE Expenses 16254. 16254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff & Board Relations/ Development 19775. 96. 19679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses 7792. 0. 0. 7792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capacity Building & Planning 24216. 0. 24216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment 1300. 0. 350. 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Rents & Leases 13163. 5922. 3941. 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruiting 17. 17. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach & Education 4494. 2994. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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