2023-06-09T11:57:34-07:00 2022-06-30 472626541 Cook & Company A Prof Actcy Corporation One Sansome St Ste 3500 San Francisco CA 94104 990 2021-07-01 020681855 Out & Equal OUT& 4156946500 1901 Harrison St 1100 PMB 7324 Oakland CA 94612 Dave Couch CFO 2023-06-09 true Dave Couch 999009999 Douglas E Cook CPAMPA P01521705 4156211112 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Dave Couch 1901 Harrison St 1100 PMB 7324 Oakland CA 94612 7017633 false X www.outandequal.org X 2003 CA To provide leadership and professional development, education and research to create workplaces free from discrimination. 17 17 38 20 0 3931335 2205900 3562594 4798509 2996 4126 2526 9098 7499451 7017633 0 0 2925185 3418302 0 123147 1139700 2443036 4064885 5861338 3434566 1156295 8984112 11776327 4067574 5697661 4916538 6078666 To provide leadership and professional development, education and research to create workplaces free from discrimination. false false 4040217 4798509 Convened 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. 4040217 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 27 0 true 38 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X X Dave Couch 4156946500 1901 Harrison St 1100 PMB 7324 Oakland CA 94612 Erin Uritus CEO 50.00 0.00 X 314525 0 73964 Deena Fidas Chief Prog. & Part. Ofcr. 50.00 0.00 209163 0 64053 Dave Couch CFO 50.00 0.00 X 201500 0 51271 Stephen Huey Snr. Dir. Corp. Engagement 50.00 0.00 158693 0 40482 Adam Marquez Snr. Dir. Corp. Engagement 50.00 0.00 150651 0 44829 Isabel Porras Snr.Dir.Learn/Dev. 50.00 0.00 133098 0 34555 Kiera Jackson Dir. of Events 50.00 0.00 111713 0 17031 Ken Janssens Dir Chairman 1.00 0.00 X X 0 0 0 Erik Day Dir Vice President 1.00 0.00 X X 0 0 0 Margot Slattery Dir Secretary 1.00 0.00 X X 0 0 0 Annette Friskopp Dir Treasurer 1.00 0.00 X X 0 0 0 Trippe Davis Director 1.00 0.00 X 0 0 0 Apoorva Gandhi Director 1.00 0.00 X 0 0 0 Amy Hanneman Director 1.00 0.00 X 0 0 0 Rolddy Leyva Director 1.00 0.00 X 0 0 0 Yvette Miley Director 1.00 0.00 X 0 0 0 Allyn Shaw Director 1.00 0.00 X 0 0 0 George Kalogridis Director 1.00 0.00 X 0 0 0 Jennifer Henderson Director 1.00 0.00 X 0 0 0 Ryan Derry Director 1.00 0.00 X 0 0 0 Pepe Estrada Director 1.00 0.00 X 0 0 0 Rustin Richburg Director 1.00 0.00 X 0 0 0 Theresita Richard Director 1.00 0.00 X 0 0 0 April Schneider Director 1.00 0.00 X 0 0 0 1279343 326185 7 false true false Palace Hotel S F 2 New Montgomery St San Francisco CA 94105 Event venue 395730 Hargrove 1 Hargrove Drive Lanham MD 20706 Audio Visual 347601 Spectrum Talent Agency 1650 Broadway Ste 1105 New York NY 10019 Event talent procurement 140000 WeWork 1111 Broadway Oakland CA 94607 Office space rental 260448 4 775685 1430215 2205900 Prgm. Event Registration 900099 1180925 1180925 Sponsorship Fees 900099 3617584 3617584 4798509 4126 4126 0 0 0 0 0 0 0 Other Income 900099 9098 9098 9098 7017633 4798509 13224 0 0 0 0 1288806 678288 530943 79575 0 1664398 1383189 259940 21269 0 264038 227960 32603 3475 201060 143903 50601 6556 0 0 146657 197 146460 0 0 0 554913 333271 221642 4673 3112 1561 53126 927 52199 0 0 100660 100660 139688 68906 69774 1008 0 55616 55616 0 0 35933 35933 27860 27860 Venue & event production costs 452343 452343 Other expenses 391902 33485 358192 225 Event catering 264747 264747 Event speakers & entertainers 214918 214918 0 234971 -246010 11039 5861338 4040217 1697974 123147 5407765 7047027 625797 1423255 1513223 844364 881362 1972050 0 0 0 0 237324 146357 199049 65128 80953 133921 178092 185188 0 0 0 59596 24165 8984112 11776327 473766 470752 2818123 5226909 775685 4067574 5697661 X 3452436 5449043 1464102 629623 4916538 6078666 8984112 11776327 1156295 5833 X false true X true false X 4437162 4732105 1819164 3931335 2205900 17125666 0 0 4437162 4732105 1819164 3931335 2205900 17125666 1141755 15983911 3261 5438 2728 2996 4126 18549 0 78200 2526 9098 89824 17234039 18404106 0.92750 0.95180 X Support Schedule: Other Income Explanation From time to time, miscellaneous amounts are received during the course of performing the organization's tax exempt purpose. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199049 65128 133921 133921 7310089 5833 286623 292456 7017633 7017633 6147961 286623 286623 5861338 5861338 X X X X X true false false false false false false false false Adam Marquez Snr. Dir. Corp. Engagement 150651 20650 24179 195480 Dave Couch CFO 181430 20070 10127 41144 252771 Deena Fidas Chief Prog. & Part. Ofcr. 183612 25551 23265 40788 273216 Erin Uritus CEO 258525 56000 13208 60756 388489 Isabel Porras Snr.Dir.Learn/Dev. 131298 1800 6662 27893 167653 Stephen Huey Snr. Dir. Corp. Engagement 148657 10036 7964 32518 199175 Form 990, Part VI, Line 11b: Form 990 Review Process Yes - 990 is reviewed with the finance committee. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All 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 Management CEO 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 Employees Salaries 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 Available The governing documents, conflict of interest policy and financial statements shall be made available upon request.