Civic Intelligence

Arizona Human Rights Foundation DBA Equality Arizona

990 • Fiscal year 2022 • EIN 86-0752488

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

Organization Profilewww.equalityarizona.org
PO Box 45030Phoenix, AZ 85064

(480) 401-2372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$98,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$114,724

Down $67,908 (-37%) from 2021

Net Assets

Down

$111,260

Down $36,663 (-25%) from 2021

Liabilities

Down

$3,464

Down $31,245 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$948,760

Up $623,179 (+191%) from 2021

Expenses

Up

$985,424

Up $714,488 (+264%) from 2021

Net Income

Down

-$36,664

Down $91,309 (-167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2020: $94,372Liabilities 2020: $1,094Net Assets 2020: $93,2782020Assets 2021: $182,632Liabilities 2021: $34,709Net Assets 2021: $147,9232021Assets 2022: $114,724Liabilities 2022: $3,464Net Assets 2022: $111,2602022Assets 2023: $50,667Liabilities 2023: $2,3642023

Highlighted filing

2022

Assets$114,724
Liabilities$3,464
Net Assets$111,260
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $290,870Expenses 2020: $208,045Net Income 2020: $82,8252020Revenue 2021: $325,581Expenses 2021: $270,936Net Income 2021: $54,6452021Revenue 2022: $948,760Expenses 2022: $985,424Net Income 2022: -$36,6642022Revenue 2023: $55,531Expenses 2023: $118,488Net Income 2023: -$62,9572023

Highlighted filing

2022

Revenue$948,760
Expenses$985,424
Net Income-$36,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$948,760
Mission and Program Overview

Mission

Our mission is to build the political power of the Arizona LGBTQ community for our full inclusion in the social, economic, and civil mechanisms of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,632$92,116▼ $90,516
Accounts Receivable-$19,108-
Prepaid Expenses and Deferred Charges-$3,500-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$182,632$114,724▼ $67,908
Liabilities
Accounts Payable and Accrued Expenses$34,709$3,464▼ $31,245
Total Liabilities$34,709$3,464▼ $31,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,923$111,260▼ $36,663
Total Net Assets Fund Balance$147,923$111,260▼ $36,663
Total Liabilities and Net Assets / Fund Balance$182,632$114,724▼ $67,908
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Soto through Sept 2022CEOPT$98,850$98,850
Nichole Cassidy through Sept 2022Deputy DirectorPT$82,119$82,119
Jeanne Woodbury began Oct 2022Interim Executive DirectorPT$73,305$73,305

Board Members and Trustees

NameTitle
Caitlin BreedlovePresident
Janey Pearl StarksBoard Member
Richie TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$948,215
Program Service Revenue
$545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$543,546
Change in Net Assets
$-36,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,328
Other Expenses$382,429
Grants and Similar Amounts Paid$136,667
Total Fundraising Expense$1,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$245,408$-3,410-$241,998
Other Salaries and Wages$57,945$164,922-$222,867
Current Officers, Directors, Trustees, and Key Employees$51,911$147,746-$199,657
Grants to Domestic Orgs$136,667--$136,667
Information Technology$31,077$24,579$1,408$57,064
Payroll Taxes$1,417$37,377-$38,794
Fees for Services Legal$18,117$12,181-$30,298
Fees for Services Other$5,813$22,137-$27,950
Fees for Services Accounting-$15,379-$15,379
Other Employee Benefits-$5,010-$5,010
Office Expenses$88$3,093$416$3,597
Conferences and Meetings$1,078$166-$1,244
Other Expenses$699$710-$710
Insurance-$426-$426
Total Functional Expenses$550,220$433,380$1,824$985,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One CommunityPhoenix, AZ501c3To further their mission$136,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is presented to the board for review before being filed.”

Part VI, Section B, Line 12C

“In order to monitor and enforce its conflict of interest policy, the organization annually conducts a conflict of interest disclosure request from its board members.”

Part VI, Section B, Line 15

“In order to determine executive director compensation, the organization utilizes the Equality Federation's audit and salary analysis of Equality organizations across the country based on budget, staff size and positions to benchmark the payscale of comparable positions within the organization.”

Part VI, Section C, Line 19

“The organization makes its governing documents available upon request via contact information posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Equality Arizona
EIN
86-0752488
Phone
4804012372
Address
PO Box 45030, Phoenix, AZ 85064

Signing Officer

Name
Caitlin Breedlove
Title
President
Signed
2023-03-20

Organization Details

Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
50

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The changed its accounting method during the year from modified cash to accrual.”

Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board for review before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In order to monitor and enforce its conflict of interest policy, the organization annually conducts a conflict of interest disclosure request from its board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In order to determine executive director compensation, the organization utilizes the Equality Federation's audit and salary analysis of Equality organizations across the country based on budget, staff size and positions to benchmark the payscale of comparable positions within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available upon request via contact information posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The changed its accounting method during the year from modified cash to accrual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0461318
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1404669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocation of expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Allocation of expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Equality Arizona Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Equality Arizona Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182632
IRS990/TotalAssetsEOYAmt0114724
IRS990/TotalAssetsGrp/BOYAmt0182632
IRS990/TotalAssetsGrp/EOYAmt0114724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948215
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034709
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IRS990/TotalLiabilitiesGrp/BOYAmt034709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0550220
IRS990/TotalProgramServiceRevenueAmt0545
IRS990/TotalReportableCompFromOrgAmt0254274
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-3410
IRS990/TravelGrp/ProgramServicesAmt0245408
IRS990/TravelGrp/TotalAmt0241998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 45030
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.equalityarizona.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin Breedlove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Equality Arizona
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0860752488
ReturnHeader/Filer/PhoneNum04804012372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45030
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810918684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 W Camelback Road A568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085013
ReturnHeader/PreparerPersonGrp/PhoneNum06023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Stevenson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T14:42:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caitlin Breedlove
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,724
Liabilities
$3,464
Net assets
$111,260
Revenue
$948,760
Expenses
$985,424
Net income
-$36,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.51$0.02$0.56$1.18$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$9.49$9.85$0.37
2021Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$3.26$2.71$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$2.91$2.08$0.83