EQUALITY CALIFORNIA INSTITUTE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EQUALITY CALIFORNIA INSTITUTE (EIN 68-0438008)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202333059349301248
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T10:48:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680438008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUALITY CALIFORNIA INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 3238289801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 5TH STREET 35TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY HOANG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3238289801 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TONY | PersonFirstNm |
| Person Last | HOANG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2023-10-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TONY HOANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 5TH STREET 35TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,510,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBTQ+ PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,744,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,832,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,401,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,575,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$154,253 | PYOtherRevenueAmt |
| CY Other Revenue | -$336,665 | CYOtherRevenueAmt |
| PY Total Revenue | $5,992,471 | PYTotalRevenueAmt |
| CY Total Revenue | $5,076,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,899,795 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,434,168 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,276,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,361,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $464,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,066,573 | PYOtherExpensesAmt |
| CY Other Expenses | $1,586,794 | CYOtherExpensesAmt |
| PY Total Expenses | $5,242,690 | PYTotalExpensesAmt |
| CY Total Expenses | $5,382,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $749,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$306,532 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,410,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,464,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $980,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,110,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,429,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,353,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBTQ+ PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $731,091 | ExpenseAmt |
| Grant | $168 | GrantAmt |
| Revenue | $52,926 | RevenueAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE'S NEVADA-BASED DBA SILVER STATE EQUALITY INSTITUTE CONDUCTED COMMUNITY OUTREACH AND INCREASED CIVIC ENGAGEMENT ON CRITICAL ISSUES IMPACTING THE LGBTQ+ COMMUNITY. THIS INCLUDED CRITICAL ONGOING RESPONSE EFFORTS TO COVID-19, RAPID RESPONSE TO ADDRESS THE SPREAD OF MPOX, AND ONGOING WORK TO REDUCE THE STIGMA AROUND HIV. SILVER STATE EQUALITY INSTITUTE ALSO CONDUCTED PUBLIC EDUCATION ON NEVADA'S PRIMARY AND GENERAL 2022 ELECTIONS. ADDITIONALLY, SILVER STATE EQUALITY'S NEVADA STUDENT ADVISORY COUNCIL CONVENED STUDENTS FROM ACROSS THE STATE TO DISCUSS NEEDED PROTECTIONS AND BEST PRACTICES FOR SUPPORTING LGBTQ+ STUDENTS AND THEIR ALLIES. MOREOVER, SILVER STATE EQUALITY INSTITUTE BEGAN WORK ON ITS LEGISLATIVE PRIORITIES FOR 2023 BY MANAGING THE NEVADA EQUALITY COALITION THAT SUPPORTS PRO-EQUALITY BILLS MOVING THROUGH THE LEGISLATURE THROUGH PUBLIC EDUCATION AND ADVOCACY. SILVER STATE EQUALITY INSTITUTE ALSO CONTINUED TO RUN AN LGBTQ+ YOUTH IN OUT OF HOME PLACEMENTS WORKGROUP CONSISTING OF ORGANIZATIONS PRIMARILY LOCATED IN NEVADA (WITH A FEW NATIONAL PARTNERS) TO CONTINUE TO ADDRESS THE NEEDS OF YOUTH IN FOSTER CARE, JUVENILE JUSTICE SETTINGS, AND YOUTH EXPERIENCING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,931,113 | ExpenseAmt |
| Grant | $1,034,000 | GrantAmt |
| Revenue | $970,978 | RevenueAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE WORKS TO REDUCE DISPARITIES IN HEALTH AND WELL-BEING FOR LGBTQ+ PEOPLE BY ADDRESSING THE SYSTEMIC REALITIES AND SOCIAL DETERMINANTS OF HEALTH THAT NEGATIVELY IMPACT HEALTH OUTCOMES FOR LGBTQ+ PEOPLE. WITH THE CONTINUED SUPPORT OF GILEAD SCIENCES, SEMPRA, THE E. RHODES AND LEONA B. CARPENTER FOUNDATION, AND THE CALIFORNIA DIALOGUE ON CANCER, EQUALITY CALIFORNIA INSTITUTE CONTINUED TO EXPAND ITS LGBTQ+ DIVERSITY, EQUITY AND INCLUSION TRAINING. THE TRAINING PROMOTES LGBTQ+ INCLUSION AND OFFERS HEALTHCARE AND HOMELESS SERVICE PROVIDERS A RANGE OF TOOLS TO IDENTIFY BETTER AND SERVE THE NEEDS OF LGBTQ+ CLIENTS. EQUALITY CALIFORNIA INSTITUTE CONTINUES TO MANAGE ITS OUT AGAINST BIG TOBACCO - LOS ANGELES AND OUT AGAINST BIG TOBACCO - CENTRAL VALLEY COALITIONS. BOTH PROGRAMS RAISE AWARENESS ABOUT TOBACCO USE DISPARITIES AMONG LGBTQ+ PEOPLE AND EDUCATE LAWMAKERS ON THE IMPORTANCE OF COMMON-SENSE TOBACCO CONTROL POLICIES. EQUALITY CALIFORNIA INSTITUTE IS ALSO COMMITTED TO ENDING THE STIGMA AGAINST PEOPLE LIVING WITH HIV BY EDUCATING LEGISLATORS AND MOBILIZING THE LGBTQ+ COMMUNITY AND THOSE WHO ARE DISPROPORTIONATELY IMPACTED BY HIV. IN PARTNERSHIP WITH THE ELIZABETH TAYLOR AIDS FOUNDATION, THE HIV IS NOT A CRIME CAMPAIGN AND EQUALITY CALIFORNIA INSTITUTE SUPPORT STATE-BASED HIV AND LGBTQ+ ORGANIZATIONS ACROSS THE COUNTRY IN THEIR WORK TO EDUCATE POLICYMAKERS AND INCREASE PUBLIC SUPPORT FOR MODERNIZING OUTDATED, INEFFECTIVE, AND DISCRIMINATORY LAWS THAT CRIMINALIZE PEOPLE LIVING WITH HIV. THIS YEAR, EQUALITY CALIFORNIA INSTITUTE ALSO HOSTED ITS SECOND ANNUAL NOSOTROS VIHVIENDO COHORT, A PROGRAM DESIGNED TO SUPPORT AND DEVELOP GRASSROOTS LEADERS WORKING TO REDUCE HIV STIGMA AND INCREASE ACCESS TO CARE FOR LATINX MEN. EQUALITY CALIFORNIA INSTITUTE ALSO CONDUCTED EXTENSIVE PUBLIC EDUCATION AND OUTREACH AROUND COVID-19 AND MPOX, TO ENSURE ACCESS TO ACCURATE INFORMATION AND CRUCIAL RESOURCES, SUCH AS VACCINATIONS AND TESTING, IN LGBTQ+ COMMUNITIES. ADDITIONALLY, WITH NEW FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, EQUALITY CALIFORNIA INSTITUTE LAUNCHED ITS NEW "STOP THE HATE" PROGRAM, WHICH CONVENES LGBTQ+ ORGANIZATIONS TO BUILD POWER AND AMPLIFY LGBTQ+ VOICES IN THE FIGHT AGAINST HATE CRIMES AND INCIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,172 | ExpenseAmt |
| Revenue | $551,489 | RevenueAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE SIGNIFICANTLY EXPANDED ITS EFFORTS TO ENSURE SAFE AND SUPPORTIVE SCHOOL ENVIRONMENTS FOR LGBTQ+ STUDENTS ACROSS THE STATE THROUGH ITS SECOND COHORT OF THE EQUALITY CALIFORNIA MENTORSHIP CORPS. THE MENTORSHIP CORPS PROVIDES LGBTQ+ AFFIRMING MENTORSHIP TO STUDENTS IN FRESNO, PALM SPRINGS, AND OCEANSIDE. THROUGH A COMBINATION OF SOCIAL-EMOTIONAL LEARNING, MOTIVATIONAL INTERVIEWING, AND OPPORTUNITIES TO ENGAGE THE BROADER LOCAL COMMUNITY OF LGBTQ+ COMMUNITY-BASED ORGANIZATIONS, THE MENTORSHIP CORPS SEEKS TO IMPROVE THE WELL-BEING OF LGBTQ+ AND OTHER STUDENTS OVER AN ACADEMIC YEAR AND CREATE A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. EQUALITY CALIFORNIA INSTITUTE ALSO PUBLISHED ITS SECOND BI-ANNUAL SAFE AND SUPPORTIVE SCHOOLS REPORT CARD AND CONDUCTED OUTREACH AND ADVOCACY IN CALIFORNIA'S PUBLIC SCHOOL DISTRICTS TO PROVIDE RESOURCES AND ASSISTANCE FOR DISTRICTS SEEKING TO IMPLEMENT BEST PRACTICES AND FURTHER THEIR ADHERENCE TO CALIFORNIA'S EDUCATION CODE IN SUPPORT OF A SAFE SCHOOL CLIMATE. THE REPORT CARD SHINES A LIGHT ON SUCCESSES AND CHALLENGES THAT CALIFORNIA UNIFIED SCHOOL DISTRICTS EXPERIENCE WHEN IMPLEMENTING LGBTQ-INCLUSIVE PROGRAMS AND POLICIES AND SERVES AS A RESOURCE AND ADVOCACY TOOL FOR STUDENTS, PARENTS, TEACHERS AND COMMUNITY LEADERS.IN 2022, EQUALITY CALIFORNIA INSTITUTE ALSO STARTED WORK - IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF EDUCATION, LA COUNTY OFFICE OF EDUCATION AND AN ADVISORY COMMITTEE OF LOCAL LGBTQ+ CENTERS, LGBTQ+ AND ALLIED NON-PROFIT ORGANIZATIONS, AND EDUCATION EXPERTS - ON AN ONLINE LGBTQ+ TRAINING FOR PUBLIC SCHOOL TEACHERS AND OTHER CERTIFICATED STAFF. THIS TRAINING WILL BE AVAILABLE FOR CALIFORNIA'S EDUCATORS TO TAKE STARTING IN 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,600 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE IMPLEMENTS PROGRAMS AIMED AT EMPOWERING THE NEXT GENERATION OF LGBTQ+ LEADERS. IN PARTNERSHIP WITH THE CALIFORNIA LGBTQ LEGISLATIVE CAUCUS FOUNDATION, EQUALITY CALIFORNIA INSTITUTE CONVENED MORE THAN 100 OPENLY LGBTQ+ ELECTED AND APPOINTED OFFICIALS FROM ACROSS THE STATE FOR THE 2022 CALIFORNIA LGBTQ+ LEADERSHIP SUMMIT IN SACRAMENTO. WITH SUPPORT FROM THE COMCAST FOUNDATION, CALIFORNIA INSTITUTE OFFERED AN ONLINE, PAID SUMMER FELLOWSHIP PROGRAM THROUGH LEGISLATIVE OFFICES IN SACRAMENTO TO GIVE COLLEGE STUDENTS FIRST-HAND EXPERIENCE WORKING WITH LEGISLATORS ON STATE POLICY. WITH THE SUPPORT OF EDISON INTERNATIONAL AND PG&E, EQUALITY CALIFORNIA INSTITUTE CONDUCTED THE 2022 SOUTHERN CALIFORNIA LGBTQ+ LEADERSHIP ACADEMY IN LONG BEACH AND THE 2022 NORTHERN CALIFORNIA LGBTQ+ LEADERSHIP ACADEMY ONLINE. THE LEADERSHIP ACADEMY RECRUITS LGBTQ+ COMMUNITY LEADERS AND ADVOCATES THROUGHOUT THE STATE AND PREPARES THEM TO RUN FOR OFFICE OR SEEK APPOINTMENTS TO STATE BOARDS AND COMMISSIONS. OUR LGBTQ+ APPOINTMENTS PROCESS RECOMMENDS AND ADVOCATES FOR HIGHLY QUALIFIED, DIVERSE LGBTQ+ LEADERS, INCLUDING ALUMNI OF OUR LGBTQ+ LEADERSHIP ACADEMY, FOR APPOINTMENT TO EXECUTIVE BRANCH POSITIONS, JUDICIAL OFFICES, AND STATE BOARDS AND COMMISSIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,600 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $400,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,442,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY HOANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3238289801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 5TH STREET 35TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JACKIE THOMAS | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUAN CAMACHO | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RABBI BARBARA ZACKY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF FREITAS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE M FORSTER | ||||||||
| GOVERNANCE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ABIGAIL MEDINA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ANNA CABALLERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DALLAS HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LENA GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LISA MIDDLETON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RAFAEL MANDELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RICHARD BLOOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON SARA JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON STEVE PADILLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY CQUARTAROLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID AMBROZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CRUZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ZAGAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LARROGQUE ALEXANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN HARLOW NAKANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BRANCATO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY HOANG | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $255,000 | $5,670 | |||
| SAMUEL GARETT-PATE | ||||||||
| MANAGING DIRECTOR OF EXTERNAL AFFAIR | 20.00 | $0 | $147,905 | $5,366 | Yes (X) | |||
| VALERIE PLOUMPIS | ||||||||
| NATIONAL POLICY DIRECTOR | 20.00 | $0 | $134,958 | $15,368 | Yes (X) | |||
| ANDRE WADE | ||||||||
| STATE DIRECTOR | 20.00 | $0 | $112,750 | $8,856 | Yes (X) | |||
| SARAH MORROW | ||||||||
| DEVELOPMENT DIRECTOR | 20.00 | $0 | $134,958 | $5,930 | Yes (X) | |||
| ERIN ARENDSE | ||||||||
| PROGRAM DIRECTOR | 20.00 | $0 | $134,991 | $5,817 | Yes (X) | |||
| RICHARD ZBUR | ||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $0 | $150,000 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,070,562 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PACIFIC CAMPAIGN HOUSE | |||||
| 1380 MONROE ST NW 223 | WASHINGTON | DC | 20010 | DIGITAL CAMPAIGN | $147,000 |
| GOODWIN SIMON STRATEGIC RESEARCH INC | |||||
| 1730 FRANKLIN ST STE 211 | OAKLAND | CA | 94612 | POLLING & RESEARCH | $128,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $744,812 | FundraisingAmt |
| All Other Contributions | $3,087,621 | AllOtherContributionsAmt |
| Noncash Contributions | $35,800 | NoncashContributionsAmt |
| Total Contributions | $3,832,433 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH DISPARITY PROGRAM REVENUE | 900099 | $970,978 | $970,978 |
| SAFE & SUPPORTIVE SCHOOL PROGRAM | 900099 | $551,489 | $551,489 |
| CIVIC ENGAGEMENT PROGRAM REVENUE | 900099 | $52,926 | $52,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,575,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,055 | TotalRevenueColumnAmt |
| Exclusion | $5,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,003 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $744,812 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $434,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$337,499 | TotalRevenueColumnAmt |
| Exclusion | -$337,499 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE REFUNDS | 900099 | $667 | $667 |
| MISCELLANEOUS | 900099 | $167 | $167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,076,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,575,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$331,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,168 | TotalAmt |
| Program Services | $1,434,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,268 | TotalAmt |
| Program Services | $83,414 | ProgramServicesAmt |
| Management And General | $10,427 | ManagementAndGeneralAmt |
| Fundraising | $10,427 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,663 | TotalAmt |
| Program Services | $1,532,795 | ProgramServicesAmt |
| Management And General | $115,585 | ManagementAndGeneralAmt |
| Fundraising | $313,283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,364 | TotalAmt |
| Program Services | $118,367 | ProgramServicesAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
| Fundraising | $21,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,491 | TotalAmt |
| Program Services | $115,244 | ProgramServicesAmt |
| Management And General | $14,119 | ManagementAndGeneralAmt |
| Fundraising | $21,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,748 | TotalAmt |
| Program Services | $922 | ProgramServicesAmt |
| Management And General | $47,719 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,326 | TotalAmt |
| Management And General | $67,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,557 | TotalAmt |
| Program Services | $568,445 | ProgramServicesAmt |
| Management And General | $10,436 | ManagementAndGeneralAmt |
| Fundraising | $12,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,006 | TotalAmt |
| Program Services | $135,680 | ProgramServicesAmt |
| Management And General | $8,624 | ManagementAndGeneralAmt |
| Fundraising | $17,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,499 | TotalAmt |
| Program Services | $86,276 | ProgramServicesAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
| Fundraising | $17,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,222 | TotalAmt |
| Program Services | $149,795 | ProgramServicesAmt |
| Management And General | $2,452 | ManagementAndGeneralAmt |
| Fundraising | $30,975 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,834 | TotalAmt |
| Program Services | $57,932 | ProgramServicesAmt |
| Management And General | $14,932 | ManagementAndGeneralAmt |
| Fundraising | $9,970 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,680 | TotalAmt |
| Management And General | $13,680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004 | TotalAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,123 | TotalAmt |
| Program Services | $13,395 | ProgramServicesAmt |
| Management And General | $13,793 | ManagementAndGeneralAmt |
| Fundraising | $2,935 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT & TRAINING | $100,475 | $14,344 | $83,407 | $2,724 |
| POLLING & RESEARCH | $93,750 | $93,750 | ||
| BANK CHARGES & MERCHANT | $33,741 | $33,741 | ||
| MISCELLANEOUS | $21,357 | $17,685 | $3,019 | $653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,472 | TotalAmt |
| Program Services | $20,764 | ProgramServicesAmt |
| Management And General | $22,122 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,382,748 | TotalAmt |
| Program Services | $4,442,976 | ProgramServicesAmt |
| Management And General | $475,372 | ManagementAndGeneralAmt |
| Fundraising | $464,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,051 | BOYAmt |
| EOY | $419,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,485 | BOYAmt |
| EOY | $2,070,249 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,000 | BOYAmt |
| EOY | $565,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,480 | BOYAmt |
| EOY | $405,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763 | BOYAmt |
| EOY | $759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,779 | BOYAmt |
| EOY | $3,464,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,714 | BOYAmt |
| EOY | $241,195 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $491,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,209 | BOYAmt |
| EOY | $377,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,923 | BOYAmt |
| EOY | $1,110,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,245 | BOYAmt |
| EOY | $1,524,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,611 | BOYAmt |
| EOY | $828,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,856 | BOYAmt |
| EOY | $2,353,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,779 | BOYAmt |
| EOY | $3,464,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$306,532 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,408 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $231,426 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,756,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,744,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,832,434 | CurrentTaxYearAmt |
| Total | $17,494,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,756,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,835,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,325,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,744,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,832,434 | CurrentTaxYearAmt |
| Total | $17,494,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,185,427 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,309,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,055 | CurrentTaxYearAmt |
| Total | $7,410 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $834 | CurrentTaxYearAmt |
| Total | $3,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,506,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,976,547 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,982,748 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,382,748 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,137 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,784 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $257,003 | CurrentYearMinus3Amt |
| Current Year Minus2 | $319,192 | CurrentYearMinus2Amt |
| Current Year Minus1 | $412,135 | CurrentYearMinus1Amt |
| Current Year | $419,137 | CurrentYearAmt |
| Total | $1,407,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,111,201 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,000 | CurrentYearMinus1Amt |
| Current Year | $400,000 | CurrentYearAmt |
| Total | $1,350,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,251 | CurrentYearMinus3Amt |
| Current Year Minus2 | $79,798 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,034 | CurrentYearMinus1Amt |
| Current Year | $104,784 | CurrentYearAmt |
| Total | $351,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $527,801 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,200 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,290 | DepreciationAmt |
| Book Value | $759 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,768 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO EQUALITY CALIFORNIA | Desc |
| Amt | $377,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,631,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,408 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,968 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $434,502 | OtherRevenueAmt |
| Revenue Not Reported | $555,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,076,216 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,076,216 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,939,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,968 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $434,502 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $556,470 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,382,748 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,382,748 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EQUALITY CALIFORNIA INSTITUTE (EQCAI) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA AND REVENUE TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. EQCAI DOES NOT BELIEVE THAT DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020 THAT IT HAD ANY UNRELATED BUSINESS TAXABLE INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EQCAI FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND RELATED SUBSECTIONS. ACCORDINGLY, EQCAI 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. EQCAI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. EQCAI DOES NOT BELIEVE THAT ITS TAX EXEMPT INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 434,502. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 434,502. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOS ANGELES AWARDS | Event1Nm |
| Gross Receipts Event1 | $319,113 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,686 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $44,602 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,548 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRANCISCO AWARDS | Event2Nm |
| Gross Receipts Event2 | $169,462 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,094 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,368 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,520 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $23,490 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,440 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,650 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $353,240 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $302,291 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,949 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,177 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $54,395 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,621 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $182,609 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $841,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $744,812 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,003 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,697 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,487 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,511 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,807 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $434,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$337,499 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EQUALITY CALIFORNIA | ||||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | 954708781 | 510(C)(4) | $400,000 | $0 | TO SUPPORT EFFORTS TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBT PEOPLE. |
| THE UCLA FOUNDATION-WILLIAMS INSTITUTE | ||||||||
| 1060 VETERAN AVE SUITE 134 | LOUISVILLE | CA | 90095 | 952250801 | 501(C)(3) | $225,000 | $0 | HIV MODERNIZATION |
| FAIRNESS EDUCATION FUND INC | ||||||||
| 2263 FRANKFOT AVE | NEW ORLEANS | KY | 40206 | 611230383 | 501(C)(3) | $150,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| FOUNDATION FOR LOUISIANA | ||||||||
| 1820 SAINT CHARLES AVE | BALTIMORE | LA | 70130 | 203399944 | 501(C)(3) | $150,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| FREESTATE JUSTICE | ||||||||
| 2526 SAINT PAUL STREET | JACKSON | MD | 21218 | 262174290 | 501(C)(3) | $150,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| MISSISSIPPI CENTER FOR JUSTICE | ||||||||
| 5 OLD RIVER PLACE | MODESTO | MS | 39202 | 134203234 | 501(C)(3) | $150,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| LGBTQ COLLABORATIVE | ||||||||
| 1202 H ST SUITE D | SUN VALLEY | CA | 95354 | 851911056 | 501(C)(3) | $19,000 | $0 | OABT-CV GRANT |
| SOMOS FAMILIA VALLE | ||||||||
| 12060 NEENACH STREET | EL CENTRO | CA | 91352 | 815321059 | 501(C)(3) | $17,500 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| IMPERIAL VALLEY LGBT RESOURCE CENTER | ||||||||
| 1073 ROSS AVE SUITE E | OAKLAND | CA | 92243 | 473799558 | 501(C)(3) | $14,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| ASIAN HEALTH SERVICES | ||||||||
| 101 8TH STREET SUITE 100 | LAS VEGAS | CA | 94607 | 942235908 | 501(C)(3) | $10,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC | ||||||||
| 401 S MARYLAND PARKWAY | JACKSON | NV | 89101 | 843192750 | 501(C)(3) | $10,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| AMADOR COUNTY ARTS COUNCIL | ||||||||
| 229 NEW YORK RANCH ROACH | SACRAMENTO | CA | 95642 | 942811333 | 501(C)(3) | $7,500 | $0 | OABT-CV GRANT |
| CA TRANSCENDS GLOBAL | ||||||||
| 1125 LOCKBRAIE RD APT 8 | LOS ANGELES | CA | 95815 | 871364518 | 501(C)(3) | $7,500 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| COMMUNITY PARTNERS (FOR GENDER JUSTICE LA) | ||||||||
| 1000 NORTH ALAMEDA ST SUITE 240 | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | $7,500 | $0 | LA TOBACCO 2021 SUBGRANT |
| COMMUNITY PARTNERSLATINO EQUALITY ALLIANCE | ||||||||
| 553 S CLARENCE STREET | COMPTON | CA | 90033 | 954302067 | 501(C)(3) | $7,500 | $0 | 2022 OABT GRANT TO LEA |
| PHOENIX TRANSITION PROGRAM | ||||||||
| 14921 S STANDFORD AVE | FRESNO | CA | 90220 | 851580942 | 501(C)(3) | $7,500 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| PRIDE PANTHERS COALITION INC | ||||||||
| 2101 N FRUITE AVE | LOS ANGELES | CA | 93705 | 842171380 | 501(C)(3) | $7,500 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| SPECIAL SERVICE FOR GROUPS INCAPAIT | ||||||||
| 3055 WILSHIRE BLVD SUITE 300 | VISALIA | CA | 90010 | 951716914 | 501(C)(3) | $7,500 | $0 | LA TOBACCO 2022 APAIT SUBGRANT |
| THE SOURCE LGBT CENTER | ||||||||
| 208 W MAIN ST SUITE B | CLOVIS | CA | 93291 | 811907707 | 501(C)(3) | $7,500 | $0 | THE SOURCE RESILIENCY GRANT |
| TRANS-E-MOTION | ||||||||
| PO BOX 1767 | WEST HOLLYWOOD | CA | 93613 | 352371035 | 501(C)(3) | $7,500 | $0 | TRANS-E-MOTION COVID-19 GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EQUALITY CALIFORNIA INSTITUTE PREPARES AND EXECUTES SUB-AGREEMENTS WITH EACH ORGANIZATION WHICH OUTLINES THE EXPECTATIONS AND OBJECTIVES FOR THE FUNDING. AT THE CONCLUSION OF THE GRANT PERIOD, EACH ORGANIZATION HAS TO SUBMIT A FINAL REPORT DETAILING HOW THE FUNDING WAS SPENT TO MEET THOSE OBJECTIVES. EQUALITY CALIFORNIA ALSO CHECKS IN REGULARLY ALONG THE WAY THROUGH CONFERENCE CALLS AND MEETINGS (AS NEEDED). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONY HOANG | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $255,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,670 | $0 | $260,670 | $0 | $0 |
| SAMUEL GARETT-PATE | ||||||||||||||
| MANAGING DIRECTOR OF EXTERNAL AFFAIR | $0 | $147,905 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,366 | $0 | $153,271 | $0 | $0 |
| VALERIE PLOUMPIS | ||||||||||||||
| NATIONAL POLICY DIRECTOR | $0 | $134,958 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,368 | $0 | $150,326 | $0 | $0 |
| RICHARD ZBUR | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $150,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $150,000 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARISONS TO OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRAVEL VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS WERE PROVIDED WITH COPIES OF THE AUDITED FINANCIAL STATEMENTS, AND ITS EXECUTIVE COMMITTEE APPROVED THE AUDITED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990. THE DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. IT WAS ALSO APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. |
| 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 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARISONS TO OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. |
| 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 AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| FORM 990, PART VII | RICHARD ZBUR WAS EXECUTIVE DIRECTOR UNTIL OCTOBER OF 2021. COMPENSATION REPORTED IN 2022 IS DEFERRED COMPENSATION FOR PRIOR SERVICES PAID OUT DURING 2022. |
| FORM 990, PART IX, LINE 11G | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 392,766. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 1,538. TOTAL EXPENSES 394,417. OTHER PROFESSIONAL & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 175,679. MANAGEMENT AND GENERAL EXPENSES 10,323. FUNDRAISING EXPENSES 11,138. TOTAL EXPENSES 197,140. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUALITY CALIFORNIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 WILSHIRE BLVD SUITE 725 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954708781 | EIN |
| Primary Activities | EQUALITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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