Civic Intelligence

Equality California

990 • Fiscal year 2014 • EIN 95-4708781

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

202 W 1st St Suite 3-0130Los Angeles, CA 90012

(323) 848-9801

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$115,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$812,944

Up $211,206 (+35%) from 2013

Net Assets

Up

$571,081

Up $153,849 (+37%) from 2013

Liabilities

Up

$241,863

Up $57,357 (+31%) from 2013

Revenue

Down

$1,392,682

Down $87,735 (-5.9%) from 2013

Expenses

Down

$1,238,833

Down $25,696 (-2.0%) from 2013

Net Income

Down

$153,849

Down $62,039 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $442,790Liabilities 2011: $159,908Net Assets 2011: $282,8822011Assets 2012: $383,427Liabilities 2012: $182,083Net Assets 2012: $201,3442012Assets 2013: $601,738Liabilities 2013: $184,506Net Assets 2013: $417,2322013Assets 2014: $812,944Liabilities 2014: $241,863Net Assets 2014: $571,0812014Assets 2015: $603,418Liabilities 2015: $74,934Net Assets 2015: $528,4842015Assets 2016: $736,186Liabilities 2016: $86,163Net Assets 2016: $650,0232016Assets 2017: $806,176Liabilities 2017: $92,470Net Assets 2017: $713,7062017Assets 2018: $811,709Liabilities 2018: $159,559Net Assets 2018: $652,1502018Assets 2019: $576,964Liabilities 2019: $125,532Net Assets 2019: $451,4322019Assets 2020: $1,106,262Liabilities 2020: $915,528Net Assets 2020: $190,7342020Assets 2021: $1,556,897Liabilities 2021: $695,896Net Assets 2021: $861,0012021Assets 2022: $1,519,249Liabilities 2022: $647,200Net Assets 2022: $872,0492022Assets 2023: $1,051,798Liabilities 2023: $778,226Net Assets 2023: $273,5722023Assets 2024: $693,509Liabilities 2024: $908,941Net Assets 2024: -$215,4322024

Highlighted filing

2014

Assets$812,944
Liabilities$241,863
Net Assets$571,081

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,388,626Expenses 2011: $2,021,709Net Income 2011: -$633,0832011Revenue 2012: $1,585,628Expenses 2012: $1,667,166Net Income 2012: -$81,5382012Revenue 2013: $1,480,417Expenses 2013: $1,264,529Net Income 2013: $215,8882013Revenue 2014: $1,392,682Expenses 2014: $1,238,833Net Income 2014: $153,8492014Revenue 2015: $1,350,820Expenses 2015: $1,476,258Net Income 2015: -$125,4382015Revenue 2016: $1,178,597Expenses 2016: $1,057,058Net Income 2016: $121,5392016Revenue 2017: $1,658,719Expenses 2017: $1,595,036Net Income 2017: $63,6832017Revenue 2018: $2,191,740Expenses 2018: $2,253,296Net Income 2018: -$61,5562018Revenue 2019: $2,260,156Expenses 2019: $2,459,394Net Income 2019: -$199,2382019Revenue 2020: $2,045,015Expenses 2020: $2,305,713Net Income 2020: -$260,6982020Revenue 2021: $2,934,545Expenses 2021: $2,264,278Net Income 2021: $670,2672021Revenue 2022: $2,711,352Expenses 2022: $2,700,304Net Income 2022: $11,0482022Revenue 2023: $1,981,123Expenses 2023: $2,579,600Net Income 2023: -$598,4772023Revenue 2024: $2,818,966Expenses 2024: $3,307,970Net Income 2024: -$489,0042024

Highlighted filing

2014

Revenue$1,392,682
Expenses$1,238,833
Net Income$153,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,775,440
Mission and Program Overview

Mission

To create a world that is healthy, just and fully equal for all lgbtq people.

To achieve full equality and acceptance for lesbian, gay, bisexual and transgender people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$452,361$733,515▲ $281,154
Cash and Non-Interest-Bearing Accounts$76,283$68,127▼ $8,156
Prepaid Expenses and Deferred Charges$27,262$3,528▼ $23,734
Pledges and Grants Receivable$17,000$2,800▼ $14,200
Land, Buildings, and Equipment, Net$918$0▼ $918
Savings and Temporary Cash Investments$23,314$574▼ $22,740
Total Assets$601,738$812,944▲ $211,206
Other Assets Total$4,600$4,400▼ $200
Liabilities
Accounts Payable and Accrued Expenses$184,506$241,863▲ $57,357
Total Liabilities$184,506$241,863▲ $57,357
Net Assets / Fund Balance
Unrestricted Net Assets$292,476$546,325▲ $253,849
Temporarily Rstr Net Assets$124,756$24,756▼ $100,000
Total Net Assets Fund Balance$417,232$571,081▲ $153,849
Total Liabilities and Net Assets / Fund Balance$601,738$812,944▲ $211,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$101,285$101,285
Buildings$0$33,840$33,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'CONNORExecutive DirectorPT$111,304$3,896$115,200
Rick ZburBoard Member/executive DirectorPT$28,972$222$29,194

Board Members and Trustees

NameTitle
Andreas MeyerPresident
Susan MccabeVice President
Beth Collins-burgardBoard Member
Boe HaywardBoard Member
C Scott MillerBoard Member
Deanna JohnstonBoard Member
Dolores HuertaBoard Member
Doug MorelandBoard Member
Hon Dave RobertsBoard Member
Hon Robert GarciaBoard Member
Jerry BloomBoard Member
Julie HaddonBoard Member
Kenny CassidyBoard Member
Michael SpornBoard Member
Nancy SutleyBoard Member
Richard PoppenBoard Member
Rick RivasBoard Member
Roberta ConroyBoard Member
Sam LeslieBoard Member
Stuart MilkBoard Member
Susan FrankBoard Member
Susan GuinnBoard Member
Suzy JonesBoard Member
William DelvacBoard Member
Andrea CasalettSecretary
Laurie HasencampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,080,703
Change in Net Assets
$153,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,000
Total Revenue per Audited Statements
$1,424,682
Total Revenue per Form 990
$1,392,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,695
Other Expenses$572,138
Total Fundraising Expense$258,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,433$155,202$114,917$493,552
Fees for Services Other$170,333-$41,201$211,534
Current Officers, Directors, Trustees, and Key Employees$63,704$11,289$5,645$80,638
Payroll Taxes$31,287$18,147$13,141$62,575
Travel$18,442$10,697$9,577$38,716
Occupancy$16,963$9,838$7,124$33,925
Other Employee Benefits$14,965$8,680$6,285$29,930
Insurance$13,178$7,644$5,535$26,357
Fees for Services Accounting-$21,514-$21,514
Office Expenses$10,319$5,977$4,328$20,624
All Other Expenses$9,902$5,454$3,950$19,306
Other Expenses$2,481$8,605$986$12,072
Depreciation Depletion-$463-$463
Conferences and Meetings$260--$260
Total Functional Expenses$704,913$275,373$258,547$1,238,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,833
Expenses per Audited Statements$1,238,833
Total Expenses per Form 990$1,238,833
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,758
Fundraising Gross Income$382,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$694,737$382,758$374,487$8,271
Total Events$694,737$382,758$382,758$0
Political and Lobbying Activity
Political campaign 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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Section A, Line 4

The organization amended its bylaws regarding director term limits and the composition of the executive committee.

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 was provided to the organization's president and treasurer prior to its filing. The organization's board of directors will carefully review the form 990 after the form has been filed with the internal revenue service and will amend the return if there are any material errors or corrections needed.

Form 990, Part VI, Section B, Line 12C

Each board member annually reviews the conflict of interest policy and submits a written statement identifying conflicts, if any, these documents are submitted to and certified by the board president and filed with the corporate documents.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and finance director was determined by a board commissioned compensation committee. The compensation committee reviews comparisons to other similarly situated non-for-profit organizations. Performance indicators are used in determining the salary of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and other pertinent documents available to the public upon request. Form 990 is avaiable on the organization's website.

Filing and Contact Details

Filer

Filer Name
Equality California
EIN
95-4708781
Phone
3238489801
Address
202 W 1ST ST SUITE 3-0130, LOS ANGELES, CA 90012

Signing Officer

Name
Laurie Hasencamp
Title
Interim COO
Phone
3238489801
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Zbur
Formed
1998
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
86
Volunteers
200

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Lewis Finkelstein CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional & outside services: program service expenses 170,333. Management and general expenses 0. Fundraising expenses 41,201. Total expenses 211,534.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc 740-10, income taxes and subsections. Accordingly, the organization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241863
IRS990/AccountsReceivableGrp/BOYAmt0452361
IRS990/AccountsReceivableGrp/EOYAmt0733515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACHIEVE FULL EQUALITY AND ACCEPTANCE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE.
IRS990/AllOtherContributionsAmt01080703
IRS990/AllOtherExpensesGrp/FundraisingAmt03950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09902
IRS990/AllOtherExpensesGrp/TotalAmt019306
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALECIA PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum03238489801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 W 1ST ST SUITE 3-0130
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076283
IRS990/CashNonInterestBearingGrp/EOYAmt068127
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011289
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0260
IRS990/ConferencesMeetingsGrp/TotalAmt0260
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0311979
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01392682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0572138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153849
IRS990/CYSalariesCompEmpBnftPaidAmt0666695
IRS990/CYTotalExpensesAmt01238833
IRS990/CYTotalFundraisingExpenseAmt0258547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0463
IRS990/DepreciationDepletionGrp/TotalAmt0463
IRS990/Desc0THE ORGANIZATION SPONSORED SEVEN PIECES OF CALIFORNIA LEGISLATION, SOME OF THEM WITH CO-SPONSORS, INCLUDING ONE RESOLUTION, FIVE OF WHICH WERE SIGNED INTO LAW. THEY INCLUDED AB 2501, WHICH ELIMINATED THE ABILITY TO CLAIM VIOLENT CRIMES WERE JUSTIFIED BY FEAR ABOUT THE VICTIM'S SEXUAL ORIENTATION OR GENDER IDENTITY. THE RESOLUTION PASSED THE LEGISLATURE. THE ORGANIZATION PUBLISHED ON-LINE AND MEMBER COMMUNICATION MAILER GUIDES, AND SECURED MEDIA PLACEMENT ON PRIORITY LEGISLATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0704913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021514
IRS990/FeesForServicesAccountingGrp/TotalAmt021514
IRS990/FeesForServicesOtherGrp/FundraisingAmt041201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170333
IRS990/FeesForServicesOtherGrp/TotalAmt0211534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293896
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREAS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE HASENCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA CASALETT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLORES HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART MILK
IRS990/Form990PartVIISectionAGrp/PersonNm10C SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HON DAVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SPORN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK ZBUR
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH COLLINS-BURGARD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM DELVAC
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm23HON ROBERT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm25BOE HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm27NANCY SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY SUTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1728972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29111304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0311979
IRS990/FundraisingDirectExpensesAmt0382758
IRS990/FundraisingGrossIncomeAmt0382758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01775440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05535
IRS990/InsuranceGrp/ManagementAndGeneralAmt07644
IRS990/InsuranceGrp/ProgramServicesAmt013178
IRS990/InsuranceGrp/TotalAmt026357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0135125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE FULL EQUALITY AND ACCEPTANCE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417232
IRS990/NetAssetsOrFundBalancesEOYAmt0571081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010965
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt07124
IRS990/OccupancyGrp/ManagementAndGeneralAmt09838
IRS990/OccupancyGrp/ProgramServicesAmt016963
IRS990/OccupancyGrp/TotalAmt033925
IRS990/OfficeExpensesGrp/FundraisingAmt04328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05977
IRS990/OfficeExpensesGrp/ProgramServicesAmt010319
IRS990/OfficeExpensesGrp/TotalAmt020624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029930
IRS990/OtherExpensesGrp/Desc0PRINTING & PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045858
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28605
IRS990/OtherExpensesGrp/ProgramServicesAmt0113996
IRS990/OtherExpensesGrp/ProgramServicesAmt115650
IRS990/OtherExpensesGrp/ProgramServicesAmt22481
IRS990/OtherExpensesGrp/TotalAmt0113996
IRS990/OtherExpensesGrp/TotalAmt151649
IRS990/OtherExpensesGrp/TotalAmt221722
IRS990/OtherExpensesGrp/TotalAmt312072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018147
IRS990/PayrollTaxesGrp/ProgramServicesAmt031287
IRS990/PayrollTaxesGrp/TotalAmt062575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.91$0.22$2.82$3.31$0.49
2023Summary only. Only limited summary data is available for this year.$1.05$0.78$0.27$1.98$2.58$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.65$0.87$2.71$2.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.70$0.86$2.93$2.26$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.92$0.19$2.05$2.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$2.26$2.46$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.19$2.25$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.71$1.66$1.60$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.18$1.06$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.35$1.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.39$1.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.48$1.26$0.22
2012Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.39$2.02$0.63