FURP.ORG / PUBLIC DATA EXPLORER

OUT & EQUAL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OUT & EQUAL (EIN 02-0681855)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-09
IRS object ID
202311609349300446
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-09T11:57:34-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472626541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cook & Company A Prof Actcy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Sansome St Ste 3500AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020681855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Out & EqualBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUT&BusinessNameControlTxt
Phone4156946500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Harrison St 1100 PMB 7324AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDave CouchPersonNm
Person TitleCFOPersonTitleTxt
Signature2023-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavePersonFirstNm
Person LastCouchPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas E Cook CPAMPAPreparerPersonNm
PTINP01521705PTIN
Phone4156211112PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDave CouchPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Harrison St 1100 PMB 7324AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,017,633GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.outandequal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide leadership and professional development, education and research to create workplaces free from discrimination.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,931,335PYContributionsGrantsAmt
CY Contributions Grants$2,205,900CYContributionsGrantsAmt
PY Program Service Revenue$3,562,594PYProgramServiceRevenueAmt
CY Program Service Revenue$4,798,509CYProgramServiceRevenueAmt
PY Investment Income$2,996PYInvestmentIncomeAmt
CY Investment Income$4,126CYInvestmentIncomeAmt
PY Other Revenue$2,526PYOtherRevenueAmt
CY Other Revenue$9,098CYOtherRevenueAmt
PY Total Revenue$7,499,451PYTotalRevenueAmt
CY Total Revenue$7,017,633CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,925,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,418,302CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,147CYTotalFundraisingExpenseAmt
PY Other Expenses$1,139,700PYOtherExpensesAmt
CY Other Expenses$2,443,036CYOtherExpensesAmt
PY Total Expenses$4,064,885PYTotalExpensesAmt
CY Total Expenses$5,861,338CYTotalExpensesAmt
PY Revenues Less Expenses$3,434,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,156,295CYRevenuesLessExpensesAmt
Total Assets BOY$8,984,112TotalAssetsBOYAmt
Total Assets EOY$11,776,327TotalAssetsEOYAmt
Total Liabilities BOY$4,067,574TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,697,661TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,916,538NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,078,666NetAssetsOrFundBalancesEOYAmt
MissionTo provide leadership and professional development, education and research to create workplaces free from discrimination.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,040,217ExpenseAmt
Revenue$4,798,509RevenueAmt
DescConvened the 22nd annual Workplace Summit virtually in October 2021, with 4,600 attendees. Delivered the 14th Executive Forum in-person to LGBTQ+ Executives with nearly 200 attendees, focusing on professional development and action planning tied to key issues facing companies and the LGBTQ+ community. Delivered 250 Learning & Development webinars to Out & Equal partner organizations.Desc
Total Program Service Expenses$4,040,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDave CouchPersonNm
Phone4156946500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 Harrison St 1100 PMB 7324AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Erin Uritus
CEO50.000.00Yes (X)$314,525$0$73,964
Deena Fidas
Chief Prog. & Part. Ofcr.50.000.00$209,163$0$64,053
Dave Couch
CFO50.000.00Yes (X)$201,500$0$51,271
Stephen Huey
Snr. Dir. Corp. Engagement50.000.00$158,693$0$40,482
Adam Marquez
Snr. Dir. Corp. Engagement50.000.00$150,651$0$44,829
Isabel Porras
Snr.Dir.Learn/Dev.50.000.00$133,098$0$34,555
Kiera Jackson
Dir. of Events50.000.00$111,713$0$17,031
Ken Janssens Dir
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Erik Day Dir
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Margot Slattery Dir
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Annette Friskopp Dir
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Trippe Davis
Director1.000.00$0$0$0Yes (X)
Apoorva Gandhi
Director1.000.00$0$0$0Yes (X)
Amy Hanneman
Director1.000.00$0$0$0Yes (X)
Rolddy Leyva
Director1.000.00$0$0$0Yes (X)
Yvette Miley
Director1.000.00$0$0$0Yes (X)
Allyn Shaw
Director1.000.00$0$0$0Yes (X)
George Kalogridis
Director1.000.00$0$0$0Yes (X)
Jennifer Henderson
Director1.000.00$0$0$0Yes (X)
Ryan Derry
Director1.000.00$0$0$0Yes (X)
Pepe Estrada
Director1.000.00$0$0$0Yes (X)
Rustin Richburg
Director1.000.00$0$0$0Yes (X)
Theresita Richard
Director1.000.00$0$0$0Yes (X)
April Schneider
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,279,343TotalReportableCompFromOrgAmt
Total Other Compensation$326,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Palace Hotel S F
2 New Montgomery StSan FranciscoCA94105Event venue$395,730
Hargrove
1 Hargrove DriveLanhamMD20706Audio Visual$347,601
Spectrum Talent Agency
1650 Broadway Ste 1105New YorkNY10019Event talent procurement$140,000
WeWork
1111 BroadwayOaklandCA94607Office space rental$260,448
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$775,685GovernmentGrantsAmt
All Other Contributions$1,430,215AllOtherContributionsAmt
Total Contributions$2,205,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Prgm. Event Registration900099$1,180,925$1,180,925
Sponsorship Fees900099$3,617,584$3,617,584
FieldValueIRS element (for citing)
Total Program Service Revenue$4,798,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,126TotalRevenueColumnAmt
Exclusion$4,126ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$9,098TotalRevenueColumnAmt
Exclusion$9,098ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,098OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,017,633TotalRevenueColumnAmt
Related Or Exempt Func Income$4,798,509RelatedOrExemptFuncIncomeAmt
Exclusion$13,224ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,288,806TotalAmt
Program Services$678,288ProgramServicesAmt
Management And General$530,943ManagementAndGeneralAmt
Fundraising$79,575FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,664,398TotalAmt
Program Services$1,383,189ProgramServicesAmt
Management And General$259,940ManagementAndGeneralAmt
Fundraising$21,269FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$264,038TotalAmt
Program Services$227,960ProgramServicesAmt
Management And General$32,603ManagementAndGeneralAmt
Fundraising$3,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,060TotalAmt
Program Services$143,903ProgramServicesAmt
Management And General$50,601ManagementAndGeneralAmt
Fundraising$6,556FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,657TotalAmt
Program Services$197ProgramServicesAmt
Management And General$146,460ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$554,913TotalAmt
Program Services$333,271ProgramServicesAmt
Management And General$221,642ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,673TotalAmt
Program Services$3,112ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,126TotalAmt
Program Services$927ProgramServicesAmt
Management And General$52,199ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,660TotalAmt
Management And General$100,660ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$139,688TotalAmt
Program Services$68,906ProgramServicesAmt
Management And General$69,774ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,616TotalAmt
Management And General$55,616ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,933TotalAmt
Management And General$35,933ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,860TotalAmt
Management And General$27,860ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Venue & event production costs$452,343$452,343
Other expenses$391,902$33,485$358,192$225
Event catering$264,747$264,747
Event speakers & entertainers$214,918$214,918

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$234,971ProgramServicesAmt
Management And General-$246,010ManagementAndGeneralAmt
Fundraising$11,039FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,861,338TotalAmt
Program Services$4,040,217ProgramServicesAmt
Management And General$1,697,974ManagementAndGeneralAmt
Fundraising$123,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,407,765BOYAmt
EOY$7,047,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$625,797BOYAmt
EOY$1,423,255EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,513,223BOYAmt
EOY$844,364EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$881,362BOYAmt
EOY$1,972,050EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$237,324BOYAmt
EOY$146,357EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,953BOYAmt
EOY$133,921EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$178,092BOYAmt
EOY$185,188EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,596BOYAmt
EOY$24,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,984,112BOYAmt
EOY$11,776,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$473,766BOYAmt
EOY$470,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,818,123BOYAmt
EOY$5,226,909EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$775,685BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,067,574BOYAmt
EOY$5,697,661EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,452,436BOYAmt
EOY$5,449,043EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,464,102BOYAmt
EOY$629,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,916,538BOYAmt
EOY$6,078,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,984,112BOYAmt
EOY$11,776,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,156,295ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,833NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,437,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,732,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,819,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,931,335CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,900CurrentTaxYearAmt
Total$17,125,666TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,437,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,732,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,819,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,931,335CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,900CurrentTaxYearAmt
Total$17,125,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,141,755SubstantialContributorsTotAmt
Public Support Total170$15,983,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,996CurrentTaxYearMinus1YearAmt
Current Tax Year$4,126CurrentTaxYearAmt
Total$18,549TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$78,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,526CurrentTaxYearMinus1YearAmt
Current Tax Year$9,098CurrentTaxYearAmt
Total$89,824TotalAmt
FieldValueIRS element (for citing)
Total Support$17,234,039TotalSupportAmt
Gross Receipts Rltd Activities$18,404,106GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92750PublicSupportCY170Pct
Public Support PY1700.95180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Other Income ExplanationFormAndLineReferenceDesc
ExplanationFrom time to time, miscellaneous amounts are received during the course of performing the organization's tax exempt purpose.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,049OtherCostOrOtherBasisAmt
Depreciation$65,128DepreciationAmt
Book Value$133,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,921TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,310,089TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,833NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$286,623DonatedServicesAndUseFcltsAmt
Revenue Not Reported$292,456RevenueNotReportedAmt
Revenue Subtotal$7,017,633RevenueSubtotalAmt
Total Revenue Per Form990$7,017,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,147,961TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$286,623DonatedServicesUseFcltsAmt
Expenses Not Reported$286,623ExpensesNotReportedAmt
Expenses Subtotal$5,861,338ExpensesSubtotalAmt
Total Expenses Per Form990$5,861,338TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmount
Adam Marquez
Snr. Dir. Corp. Engagement$150,651$20,650$24,179$195,480
Dave Couch
CFO$181,430$10,127$41,144$252,771$20,070
Deena Fidas
Chief Prog. & Part. Ofcr.$183,612$23,265$40,788$273,216$25,551
Erin Uritus
CEO$258,525$13,208$60,756$388,489$56,000
Isabel Porras
Snr.Dir.Learn/Dev.$131,298$6,662$27,893$167,653$1,800
Stephen Huey
Snr. Dir. Corp. Engagement$148,657$7,964$32,518$199,175$10,036

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessYes - 990 is reviewed with the finance committee.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll board members sign an annual conflict of interest statement, and the Executive Committee manages potential conflicts of interest on an ongoing basis.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCEO salary is based on research and comparisons of nonprofit organizations nationally and in the Washington DC metro area with similar focus areas and budget sizes. The Executive Committee reviews this research and approves the CEO's salary. This process last occurred in 21-22.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSalaries of other key employees is based upon a compensation study where each position has an industry appropriate range and employees are compensated within that range based on experience and performance. This process last occurred in 21-22.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe governing documents, conflict of interest policy and financial statements shall be made available upon request.