Civic Intelligence

Arizona Human Rights Foundation Equality Arizona

990 • Fiscal year 2021 • EIN 95-4124382

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profilewww.equalityarizona.org
PO Box 25044Phoenix, AZ 85002

(602) 672-2926

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$135,032

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$238,751

Flat from 2021

Net Assets

Flat

$113,486

Flat from 2021

Liabilities

Flat

$125,265

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Flat

$314,905

Flat from 2021

Expenses

Flat

$362,542

Flat from 2021

Net Income

Flat

-$47,637

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2010: $61,153Liabilities 2010: $39,305Net Assets 2010: $21,8482010Assets 2011: $32,210Liabilities 2011: $38,149Net Assets 2011: -$5,9392011Assets 2012: $10,947Liabilities 2012: $23,058Net Assets 2012: -$12,1112012Assets 2013: $20,503Liabilities 2013: $15,955Net Assets 2013: $4,5482013Assets 2014: $27,138Liabilities 2014: $25,977Net Assets 2014: $1,1612014Assets 2015: $2,226Net Assets 2015: $2,2262015Assets 2016: $13,873Liabilities 2016: $20,342Net Assets 2016: -$6,4692016Assets 2017: $36,777Liabilities 2017: $13,656Net Assets 2017: $23,1212017Assets 2018: $29,285Liabilities 2018: $12,0982018Assets 2019: $36,965Liabilities 2019: $9,391Net Assets 2019: $27,5742019Assets 2020: $286,694Liabilities 2020: $127,900Net Assets 2020: $158,7942020Assets 2021: $238,751Liabilities 2021: $125,265Net Assets 2021: $113,4862021Assets 2021: $238,751Liabilities 2021: $125,265Net Assets 2021: $113,4862021Assets 2022: $14,274Liabilities 2022: $138,883Net Assets 2022: -$124,6092022Assets 2023: $18,148Liabilities 2023: $119,2732023

Highlighted filing

2021

Assets$238,751
Liabilities$125,265
Net Assets$113,486
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: -$153,463Expenses 2010: $98,988Net Income 2010: -$252,4512010Revenue 2011: $60,000Expenses 2011: $87,787Net Income 2011: -$27,7872011Revenue 2012: $35,711Expenses 2012: $41,883Net Income 2012: -$6,1722012Revenue 2013: $34,857Expenses 2013: $18,198Net Income 2013: $16,6592013Revenue 2014: $45,924Expenses 2014: $49,311Net Income 2014: -$3,3872014Revenue 2015: $50,692Expenses 2015: $72,223Net Income 2015: -$21,5312015Revenue 2016: $81,820Expenses 2016: $69,492Net Income 2016: $12,3282016Revenue 2017: $110,135Expenses 2017: $80,545Net Income 2017: $29,5902017Revenue 2018: $73,919Expenses 2018: $79,853Net Income 2018: -$5,9342018Revenue 2019: $240,421Expenses 2019: $230,034Net Income 2019: $10,3872019Revenue 2020: $336,477Expenses 2020: $180,761Net Income 2020: $155,7162020Revenue 2021: $314,905Expenses 2021: $362,542Net Income 2021: -$47,6372021Revenue 2021: $314,905Expenses 2021: $362,542Net Income 2021: -$47,6372021Revenue 2022: $363,177Expenses 2022: $601,272Net Income 2022: -$238,0952022Revenue 2023: $84,551Expenses 2023: $61,067Net Income 2023: $23,4842023

Highlighted filing

2021

Revenue$314,905
Expenses$362,542
Net Income-$47,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$314,905
Mission and Program Overview

Mission

To secure, protect and defend the rights and welfare of lesbian, gay, bisexual and transgender people in Arizona.

To build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,768$230,220▼ $52,548
Accounts Receivable-$8,531-
Land, Buildings, and Equipment, Net$3,926$0▼ $3,926
Total Assets$286,694$238,751▼ $47,943
Liabilities
Other Liabilities$127,900--
Unsecured Notes Loans Payable-$125,265-
Total Liabilities$127,900$125,265▼ $2,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,794$113,486▼ $45,308
Total Net Assets Fund Balance$158,794$113,486▼ $45,308
Total Liabilities and Net Assets / Fund Balance$286,694$238,751▼ $47,943
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael SotoExecutive DirectorPT$135,032$135,032

Board Members and Trustees

NameTitle
Caitlin BreedlovePresident
Elle MurtaghDirector
Janney Pearl StarksDirector
Danielle LewisSecretary
Yovani FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,905
Change in Net Assets
$-47,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,297
Total Fundraising Expense$888
Salaries, Compensation, and Employee Benefits$245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$255,681--$255,681
Office Expenses$15,189$24,992-$40,181
Fees for Services Other$23,420--$23,420
Information Technology$2,730$12,217$826$15,773
Travel$11,294$957-$12,251
Insurance-$5,566-$5,566
Advertising$1,567--$1,567
Other Expenses$16$1,339-$1,355
Conferences and Meetings$726$219$62$1,007
Occupancy-$908-$908
Fees for Services Legal$662--$662
Other Employee Benefits-$245-$245
Total Functional Expenses$311,285$50,369$888$362,542
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
No
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
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 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 Foundation
EIN
95-4124382
Phone
6026722926
Address
PO Box 25044, Phoenix, AZ 85002

Signing Officer

Name
Caitlin Breedlove
Title
Board Chair
Phone
6026722926
Signed
2022-09-08

Organization Details

Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Part XI, Line 8

“Prior period adjustment of $2,230 due to inadvertently including accrual item in cash balance on previous 990.”

Part XII, Line 1

“The organization changed its accounting method from cash basis to modified cash basis. Modifications include accounts receivable of $8,531.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt08531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01567
IRS990/AdvertisingGrp/TotalAmt01567
IRS990/AllOtherContributionsAmt0314905
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Soto
IRS990/BooksInCareOfDetail/PhoneNum06026722926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25044
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282768
IRS990/CashNonInterestBearingGrp/EOYAmt0230220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt062
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0219
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0726
IRS990/ConferencesMeetingsGrp/TotalAmt01007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47637
IRS990/CYSalariesCompEmpBnftPaidAmt0245
IRS990/CYTotalExpensesAmt0362542
IRS990/CYTotalFundraisingExpenseAmt0888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314905
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Queer Majority. Program is to build the knowledge and political power of the Arizona LGBTQ plus community in order to increase and make possible LGBTQ plus affirming protections that promote full inclusion and equality.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0662
IRS990/FeesForServicesLegalGrp/TotalAmt0662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023420
IRS990/FeesForServicesOtherGrp/TotalAmt023420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Soto
IRS990/Form990PartVIISectionAGrp/PersonNm1Caitlin Breedlove
IRS990/Form990PartVIISectionAGrp/PersonNm2Yovani Flores
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Elle Murtagh
IRS990/Form990PartVIISectionAGrp/PersonNm5Janney Pearl Starks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012217
IRS990/InformationTechnologyGrp/ProgramServicesAmt02730
IRS990/InformationTechnologyGrp/TotalAmt015773
IRS990/InsuranceGrp/ManagementAndGeneralAmt05566
IRS990/InsuranceGrp/TotalAmt05566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158794
IRS990/NetAssetsOrFundBalancesEOYAmt0113486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0908
IRS990/OccupancyGrp/TotalAmt0908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024992
IRS990/OfficeExpensesGrp/ProgramServicesAmt015189
IRS990/OfficeExpensesGrp/TotalAmt040181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245
IRS990/OtherExpensesGrp/Desc0Loss on disposal of asset
IRS990/OtherExpensesGrp/Desc1Research
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11339
IRS990/OtherExpensesGrp/ProgramServicesAmt016
IRS990/OtherExpensesGrp/TotalAmt03926
IRS990/OtherExpensesGrp/TotalAmt11355
IRS990/OtherLiabilitiesGrp/BOYAmt0127900
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0255681
IRS990/PaymentsToAffiliatesGrp/TotalAmt0255681
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Caitlin Breedlove
IRS990/PriorPeriodAdjustmentsAmt02329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124515
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046693
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180761
IRS990/PYRevenuesLessExpensesAmt0155716
IRS990/PYTotalExpensesAmt0180761
IRS990/PYTotalRevenueAmt0336477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61870
IRS990ScheduleA/PublicSupportTotal170Amt0647811
IRS990ScheduleA/SubstantialContributorsTotAmt0399236
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047047
IRS990ScheduleA/TotalSupportAmt01047047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2The organization makes its governing documents available upon request via contact information posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment of $2,230 due to inadvertently including accrual item in cash balance on previous 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization changed its accounting method from cash basis to modified cash basis. Modifications include accounts receivable of $8,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Human Rights Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860752488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 25044
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209129
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FTE Allocation Based Method
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FTE Allocation Based Method
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arizona Human Rights Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Arizona Human Rights Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286694
IRS990/TotalAssetsEOYAmt0238751
IRS990/TotalAssetsGrp/BOYAmt0286694
IRS990/TotalAssetsGrp/EOYAmt0238751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127900
IRS990/TotalLiabilitiesEOYAmt0125265
IRS990/TotalLiabilitiesGrp/BOYAmt0127900
IRS990/TotalLiabilitiesGrp/EOYAmt0125265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311286
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238751
IRS990/TotReportableCompRltdOrgAmt0135032
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt011294
IRS990/TravelGrp/TotalAmt012251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01821 W Hazelwood St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.equalityarizona.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,751
Liabilities
$125,265
Net assets
$113,486
Revenue
$314,905
Expenses
$362,542
Net income
-$47,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$1.19$0.85$0.61$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$1.39$1.25$3.63$6.01$2.38
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.25$1.13$3.15$3.63$0.48
2021Summary only. Only limited summary data is available for this year.$2.39$1.25$1.13$3.15$3.63$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.28$1.59$3.36$1.81$1.56
2019Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$2.40$2.30$0.10
2018Summary only. Only limited summary data is available for this year.$0.29$0.12$0.74$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.10$0.81$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.06$0.82$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.46$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.35$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.23$0.12$0.36$0.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.38$0.06$0.60$0.88$0.28
2010Summary only. Only limited summary data is available for this year.$0.61$0.39$0.22$1.53$0.99$2.52