OUT & EQUAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUT & EQUAL (EIN 02-0681855)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349310041
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T16:46:00-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-13SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$7,499,451GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,795,554PYContributionsGrantsAmt
CY Contributions Grants$3,931,335CYContributionsGrantsAmt
PY Program Service Revenue$4,795,283PYProgramServiceRevenueAmt
CY Program Service Revenue$3,562,594CYProgramServiceRevenueAmt
PY Investment Income$2,728PYInvestmentIncomeAmt
CY Investment Income$2,996CYInvestmentIncomeAmt
PY Other Revenue$37,364PYOtherRevenueAmt
CY Other Revenue$2,526CYOtherRevenueAmt
PY Total Revenue$6,630,929PYTotalRevenueAmt
CY Total Revenue$7,499,451CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,904,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,925,185CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$331,936CYTotalFundraisingExpenseAmt
PY Other Expenses$4,471,041PYOtherExpensesAmt
CY Other Expenses$1,139,700CYOtherExpensesAmt
PY Total Expenses$7,375,624PYTotalExpensesAmt
CY Total Expenses$4,064,885CYTotalExpensesAmt
PY Revenues Less Expenses-$744,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,434,566CYRevenuesLessExpensesAmt
Total Assets BOY$3,789,728TotalAssetsBOYAmt
Total Assets EOY$8,984,112TotalAssetsEOYAmt
Total Liabilities BOY$2,363,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,067,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,426,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,916,538NetAssetsOrFundBalancesEOYAmt
MissionTo provide leadership and professional development, education and research to create workplaces free from discrimination.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,610,181ExpenseAmt
Revenue$3,562,594RevenueAmt
DescConvened the 21st annual Workplace Summit virtually in October 2020, with over 4,200 attendees. Delivered the 13th Executive Forum virtually to LGBTQ+ Executives with 245 attendees, focusing on professional development and action planning tied to key issues facing companies and the LGBTQ+ community. Delivered 89 Learning & Development webinars to Out & Equal partner organizations. Other programs include regional impact programs focused on the Asia Pacific region, Latin America, and the Southern States in the US; improving the pipeline of diverse leaders worldwide; and development of the Global Hub.Desc
Total Program Service Expenses$2,610,181TotalProgramServiceExpensesAmt
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
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 (25 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)$296,574$0$43,366
Deena Fidas
Chief Prog. & Part. Ofcr.50.000.00$182,822$0$19,462
Stephen Huey
Dir. Corp. Eng.50.000.00$149,150$0$19,206
Adam Marquez
Dir. Corp. Eng.50.000.00$132,662$0$27,791
Rachel Rubin
COO50.000.00$149,978$0$5,943
Noam Shelef
Dir. of Comm.50.000.00$138,180$0$15,899
Dave Couch
CFO50.000.00Yes (X)$117,980$0$4,478
Kiera Jackson
Dir. of Events50.000.00$109,165$0$9,984
Deborah Miller
Controller50.000.00$106,727$0$4,810
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)
Reza Rahaman
Director1.000.00$0$0$0Yes (X)
Trippe Davis
Director1.000.00$0$0$0Yes (X)
Michael Cox
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)
Sander Van Noordende
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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,383,238TotalReportableCompFromOrgAmt
Total Other Compensation$150,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
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
PSAV
23918 Network PlaceChicagoIL60673Audio Visual$959,070
Hargrove
1 Hargrove DriveLanhamMD20706Audio Visual$359,892
Gaylord Natl Resort
201 Waterfront StNational HarborMD20745Event venue$225,468
South Lawn Strategies
615 Detroit StreetSan FranciscoCA94131Event talent procurement$101,674
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,931,335AllOtherContributionsAmt
Total Contributions$3,931,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Prgm. Event Registration900099$1,132,089$1,132,089
Sponsorship Fees900099$2,430,505$2,430,505
FieldValueIRS element (for citing)
Total Program Service Revenue$3,562,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,996TotalRevenueColumnAmt
Exclusion$2,996ExclusionAmt

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$2,526TotalRevenueColumnAmt
Exclusion$2,526ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,526OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,499,451TotalRevenueColumnAmt
Related Or Exempt Func Income$3,562,594RelatedOrExemptFuncIncomeAmt
Exclusion$5,522ExclusionAmt

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$913,186TotalAmt
Program Services$504,739ProgramServicesAmt
Management And General$346,729ManagementAndGeneralAmt
Fundraising$61,718FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,530,482TotalAmt
Program Services$1,103,084ProgramServicesAmt
Management And General$220,548ManagementAndGeneralAmt
Fundraising$206,850FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$190,776TotalAmt
Program Services$124,990ProgramServicesAmt
Management And General$49,233ManagementAndGeneralAmt
Fundraising$16,553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,616TotalAmt
Program Services$76,277ProgramServicesAmt
Management And General$23,128ManagementAndGeneralAmt
Fundraising$10,211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,125TotalAmt
Program Services$124,261ProgramServicesAmt
Management And General$37,813ManagementAndGeneralAmt
Fundraising$19,051FundraisingAmt

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$125,202TotalAmt
Management And General$125,202ManagementAndGeneralAmt

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$296,201TotalAmt
Program Services$130,111ProgramServicesAmt
Management And General$166,090ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Program Services$1,527ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,585TotalAmt
Program Services$13,151ProgramServicesAmt
Management And General$14,551ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,119TotalAmt
Program Services$52,003ProgramServicesAmt
Management And General$29,116ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,360TotalAmt
Program Services$63,804ProgramServicesAmt
Management And General$37,631ManagementAndGeneralAmt
Fundraising$5,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,259TotalAmt
Program Services$2,769ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$591TotalAmt
Program Services$525ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

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$14,385TotalAmt
Management And General$14,385ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,783TotalAmt
Management And General$15,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other expenses$180,940$37,641$142,188$1,111
Venue & event production costs$146,396$146,396
Event speakers & entertainers$135,000$135,000
Allocation of shared costs$0$93,903-$102,537$8,634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,064,885TotalAmt
Program Services$2,610,181ProgramServicesAmt
Management And General$1,122,768ManagementAndGeneralAmt
Fundraising$331,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,857,744BOYAmt
EOY$5,407,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,394BOYAmt
EOY$625,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$980,257BOYAmt
EOY$1,513,223EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$881,362EOYAmt

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$202,457BOYAmt
EOY$237,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$110,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,302BOYAmt
EOY$80,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$143,779BOYAmt
EOY$178,092EOYAmt

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$48,795BOYAmt
EOY$59,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,789,728BOYAmt
EOY$8,984,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,097BOYAmt
EOY$473,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,443,852BOYAmt
EOY$2,818,123EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$340,600BOYAmt
EOY$775,685EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,665BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,363,214BOYAmt
EOY$4,067,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,754BOYAmt
EOY$3,452,436EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$846,760BOYAmt
EOY$1,464,102EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,426,514BOYAmt
EOY$4,916,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,789,728BOYAmt
EOY$8,984,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,434,566ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,008NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$21,450DonatedServicesAndUseFcltsAmt
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$3,747,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,437,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,732,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931,335CurrentTaxYearAmt
Total$18,667,173TotalAmt

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$3,747,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,437,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,732,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,819,164CurrentTaxYearMinus1YearAmt
Current Tax Year$3,931,335CurrentTaxYearAmt
Total$18,667,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$961,845SubstantialContributorsTotAmt
Public Support Total170$17,705,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,728CurrentTaxYearMinus1YearAmt
Current Tax Year$2,996CurrentTaxYearAmt
Total$17,229TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$78,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,526CurrentTaxYearAmt
Total$80,726TotalAmt
FieldValueIRS element (for citing)
Total Support$18,765,128TotalSupportAmt
Gross Receipts Rltd Activities$18,801,147GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94350PublicSupportCY170Pct
Public Support PY1700.98380PublicSupportPY170Pct
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$110,148OtherCostOrOtherBasisAmt
Depreciation$29,195DepreciationAmt
Book Value$80,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,953TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,820,988TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,008NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$287,529DonatedServicesAndUseFcltsAmt
Revenue Not Reported$321,537RevenueNotReportedAmt
Revenue Subtotal$7,499,451RevenueSubtotalAmt
Total Revenue Per Form990$7,499,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,330,964TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$266,079DonatedServicesUseFcltsAmt
Expenses Not Reported$266,079ExpensesNotReportedAmt
Expenses Subtotal$4,064,885ExpensesSubtotalAmt
Total Expenses Per Form990$4,064,885TotalExpensesPerForm990Amt

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 OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
Adam Marquez
Dir. Corp. Eng.$125,912$6,750$7,717$20,074$160,453
Deena Fidas
Chief Prog. & Part. Ofcr.$153,122$29,700$1,837$17,625$202,284
Erin Uritus
CEO$240,574$56,000$5,224$38,142$339,940
Noam Shelef
Dir. of Comm.$135,380$2,800$6,313$9,586$154,079
Rachel Rubin
COO$5,943$155,921$149,978
Stephen Huey
Dir. Corp. Eng.$142,350$6,800$2,524$16,682$168,356

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessNo review was or will be conducted.
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 20-21.
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 20-21.
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.

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