EQUALITY CALIFORNIA INSTITUTE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EQUALITY CALIFORNIA INSTITUTE (EIN 68-0438008)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202203189349317130
- Schema version
- 2021v4.2
- 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 | 2022-11-14T16:48:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 3701 WILSHIRE BLVD SUITE 725 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY HOANG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3238289801 | PhoneNum |
| Signature | 2022-11-14 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY HOANG | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $6,250,298 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,325,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,744,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,401,154 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$154,253 | CYOtherRevenueAmt |
| PY Total Revenue | $4,326,127 | PYTotalRevenueAmt |
| CY Total Revenue | $5,992,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $790,996 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,899,795 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,837,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,276,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $765,559 | PYOtherExpensesAmt |
| CY Other Expenses | $1,066,573 | CYOtherExpensesAmt |
| PY Total Expenses | $3,393,837 | PYTotalExpensesAmt |
| CY Total Expenses | $5,242,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $932,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $749,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,876,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,410,779 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,196,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $980,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,680,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,429,856 | 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 | $692,792 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Revenue | $17,000 | RevenueAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE CONDUCTED COMMUNITY OUTREACH AND INCREASED CIVIC ENGAGEMENT AROUND CRITICAL ISSUES IMPACTING THE LGBTQ+ COMMUNITY. THIS INCLUDED CONDUCTING PUBLIC EDUCATION ON CALIFORNIA'S VOTE BY MAIL PROCESS DURING THE 2021 GUBERNATORIAL RECALL ELECTION AND ORGANIZING COMMUNITY ADVOCACY DURING THE 2021 REDISTRICTING PROCESS. THROUGH OUR REDISTRICTING ADVOCACY, EQUALITY CALIFORNIA INSTITUTE AND ITS PARTNERS WERE ABLE TO ENSURE THAT LGBTQ+ VOICES WILL BE HEARD IN FUTURE ELECTIONS. WITH SUPPORT FROM THE CALIFORNIA ENDOWMENT, EQUALITY CALIFORNIA INSTITUTE WAS ALSO ABLE TO DISTRIBUTE $250,000 IN RESILIENCY GRANTS TO LGBTQ+ ORGANIZATIONS ACROSS THE STATE, THUS STRENTHENING THE NETWORK OF LGBTQ+ RESOURCES AND COMMUNITY-BASED ORGANIZATIONS IN A YEAR WHEN COVID-19 LEFT MANY ORGANIZATIONS FACING SIGNIFICANT INCREASE IN DEMAND FOR SERVICES, EVEN AS MANY LONG-STANDING FUNDING SOURCES WERE UNCERTAIN. WITH THE SUPPORT OF SILVER STATE VOICES, EQUALITY CALIFORNIA INSTITUTE'S NEVADA-BASED PROGRAM, SILVER STATE EQUALITY INSTITUTE, ALSO CONDUCTED PUBLIC EDUCATION AND ADVOCACY AROUND HIV, ADVOCATING FOR UPDATES TO OUTDATED LAWS THAT CRIMINALIZE HIV STATUS, AND WORKING TO REDUCE HIV STIGMA IN LOCAL COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,983,912 | ExpenseAmt |
| Grant | $1,649,795 | GrantAmt |
| Revenue | $1,384,154 | 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, AND THE E. RHODES AND LEONA B. CARPENTER FOUNDATION, AND WITH NEW SUPPORT FROM THE CALIFORNIA DIALOGUE ON CANCER, EQUALITY CALIFORNIA INSTITUTE EXPANDED ITS LGBTQ+ DIVERSITY, EQUITY AND INCLUSION TRAINING. THE TRAINING PROMOTES LGBTQ+ INCLUSION AND OFFERS HEALTHCARE AND HOMELESS SERVICE PROVIDERS A RANGE OF TOOLS TO BETTER IDENTIFY 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 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 LAUNCHED NOSOTROS VIHVIENDO, 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 AND SILVER STATE EQUALITY INSTITUTE ALSO CONDUCTED EXTENSIVE PUBLIC EDUCATION AND OUTREACH AROUND COVID-19, TO ENSURE ACCESS TO ACCURATE INFORMATION AND CRUCIAL RESOURCES, SUCH AS VACCINATIONS AND TESTING, IN LGBTQ+ COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $711,812 | ExpenseAmt |
| Desc | EQUALITY CALIFORNIA INSTITUTE SIGNIFICANTLY EXPANDED ITS EFFORTS TO ENSURE SAFE AND SUPPORTIVE SCHOOL ENVIRONMENTS FOR LGBTQ+ STUDENTS ACROSS THE STATE THROUGH THE LAUNCH OF THE EQUALITY CALIFORNIA MENTORSHIP CORPS. THE MENTORSHIP CORPS PROVIDES LGBTQ+ AFFIRMING MENTORSHIP TO STUDENTS IN FRESNO UNIFIED SCHOOL DISTRICT, LOCATED IN CALIFORNIA'S CENTRAL VALLEY. 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 THE COURSE OF AN ACADEMIC YEAR AND CREATE A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. WORKING CLOSELY WITH OUR ADVISORY COMMITTEE OF TEACHERS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, LOCAL LGBTQ+ CENTERS, LGBTQ+ AND PROGRESSIVE NON-PROFIT ORGANIZATIONS, CIVIL RIGHTS LEADERS AND EDUCATION EXPERTS, EQUALITY CALIFORNIA INSTITUTE ALSO BEGAN PREPARATIONS TO GATHER DATA FOR ITS SECOND PUBLICATION OF THE SAFE AND SUPPORTIVE SCHOOLS REPORT CARD, TO BE PUBLISHED IN 2022. 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,026 | ExpenseAmt |
| 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 2021 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, EQUALITY CALIFORNIA INSTITUTE CONDUCTED THE 2021 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 | $122,026 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,510,542 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 3701 WILSHIRE BLVD SUITE 725 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| RYAN HARLOW-NAKANO | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA STEBBINS BINA | ||||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE ROWLAND | ||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH COLLINS | ||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CRUZ | ||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA LARROQUE ALEXANDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RICHARD BLOOM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BRANCATO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON ANNA CABALLERO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FREITAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LENA GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GONZALZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DALLAS HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON SARA JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK KLEINSCHMIDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON RAFAEL MANDELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON LISA MIDDLETON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAT PACKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON STEVE PADILLA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BAO NGUYEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE FORSTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ZAGAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ZBUR | ||||||||
| EXECUTIVE DIRECTOR (UNTIL 10/31/21) | 20.00 | Yes (X) | $0 | $278,962 | $951 | 20.00 | ||
| TONY HOANG | ||||||||
| EXECUTIVE DIRECTOR ( AS OF10/31/21) | 20.00 | Yes (X) | $0 | $196,647 | $6,432 | 20.00 | ||
| ROBERT RODRIGUEZ | ||||||||
| PROGRAM DIRECTOR | 20.00 | $128,559 | $0 | $7,342 | 20.00 | Yes (X) | ||
| VALERIE PLOUMPIS | ||||||||
| NATIONAL POLICY DIRECTOR | 20.00 | $0 | $128,446 | $0 | 20.00 | Yes (X) | ||
| SAMUEL GARRETT-PATE | ||||||||
| MANAGING DIRECTOR OF EXTERNAL AFFAIRS | 20.00 | $0 | $122,556 | $6,842 | 20.00 | Yes (X) | ||
| MICHAEL CHAVEZ | ||||||||
| ASSOCIATE DIRECTOR OF EVENTS AND SPONSORSHIPS | 20.00 | $0 | $114,788 | $6,689 | 20.00 | Yes (X) | ||
| SARAH MORROW | ||||||||
| DEVELOPMENT DIRECTOR (AS OF 2/16/21) | 20.00 | $0 | $107,100 | $5,735 | 20.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $948,499 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CAMPAIGN HOUSE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1380 MONROE ST NW 223 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIGITAL CAMPAIGN | ServicesDesc |
| Compensation | $129,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $816,632 | FundraisingAmt |
| Government Grants | $199,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,728,779 | AllOtherContributionsAmt |
| Noncash Contributions | $37,000 | NoncashContributionsAmt |
| Total Contributions | $4,744,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH DISPARITY PROGRAM REVENUE | 900099 | $1,384,154 | $1,384,154 |
| CIVIC ENGAGEMENT PROGRAM REVENUE | 900099 | $17,000 | $17,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,401,154 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,159 | TotalRevenueColumnAmt |
| Exclusion | $1,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,574 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $816,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,253 | TotalRevenueColumnAmt |
| Exclusion | -$154,253 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,992,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,401,154 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$153,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,795 | TotalAmt |
| Program Services | $1,899,795 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,965 | TotalAmt |
| Program Services | $89,572 | ProgramServicesAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
| Fundraising | $11,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,179 | TotalAmt |
| Program Services | $1,566,939 | ProgramServicesAmt |
| Management And General | $73,315 | ManagementAndGeneralAmt |
| Fundraising | $243,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,718 | TotalAmt |
| Program Services | $114,669 | ProgramServicesAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
| Fundraising | $18,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,460 | TotalAmt |
| Program Services | $116,072 | ProgramServicesAmt |
| Management And General | $8,061 | ManagementAndGeneralAmt |
| Fundraising | $15,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,936 | TotalAmt |
| Management And General | $39,936 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,098 | TotalAmt |
| Management And General | $63,098 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,829 | TotalAmt |
| Program Services | $283,732 | ProgramServicesAmt |
| Management And General | $10,533 | ManagementAndGeneralAmt |
| Fundraising | $28,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,696 | TotalAmt |
| Program Services | $157,994 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $12,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,819 | TotalAmt |
| Program Services | $75,688 | ProgramServicesAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
| Fundraising | $13,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,165 | TotalAmt |
| Program Services | $123,566 | ProgramServicesAmt |
| Management And General | $2,479 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,097 | TotalAmt |
| Program Services | $3,208 | ProgramServicesAmt |
| Management And General | $31,889 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,810 | TotalAmt |
| Management And General | $13,810 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,652 | TotalAmt |
| Program Services | $11,919 | ProgramServicesAmt |
| Management And General | $18,001 | ManagementAndGeneralAmt |
| Fundraising | $2,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $59,190 | $59,190 | ||
| RECRUITMENT AND TRAININ | $45,501 | $1,425 | $43,785 | $291 |
| BANK CHARGES AND MERCHA | $16,557 | $0 | $16,557 | $0 |
| REPAIRS AND MAINTENANCE | $9,912 | $6,048 | $3,183 | $681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,311 | TotalAmt |
| Program Services | $725 | ProgramServicesAmt |
| Management And General | $10,997 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,242,690 | TotalAmt |
| Program Services | $4,510,542 | ProgramServicesAmt |
| Management And General | $376,375 | ManagementAndGeneralAmt |
| Fundraising | $355,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,278 | BOYAmt |
| EOY | $687,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,876 | BOYAmt |
| EOY | $2,155,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,288 | BOYAmt |
| EOY | $430,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,468 | BOYAmt |
| EOY | $134,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,651 | BOYAmt |
| EOY | $3,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,561 | BOYAmt |
| EOY | $3,410,779 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,159 | BOYAmt |
| EOY | $109,714 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,327 | BOYAmt |
| EOY | $371,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,486 | BOYAmt |
| EOY | $980,923 | 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 | $1,097,169 | BOYAmt |
| EOY | $1,306,245 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,906 | BOYAmt |
| EOY | $1,123,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,075 | BOYAmt |
| EOY | $2,429,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,561 | BOYAmt |
| EOY | $3,410,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $749,781 | ReconcilationRevenueExpnssAmt |
| 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 | $2,092,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,756,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,411 | CurrentTaxYearAmt |
| Total | $15,754,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,092,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,756,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,835,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,325,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,744,411 | CurrentTaxYearAmt |
| Total | $15,754,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,809,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,945,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,159 | CurrentTaxYearAmt |
| Total | $3,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,844 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,760,740 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,401,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70330 | 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 | $4,842,690 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,242,690 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $412,135 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,034 | 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 | $245,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $257,003 | CurrentYearMinus2Amt |
| Current Year Minus1 | $319,192 | CurrentYearMinus1Amt |
| Current Year | $412,135 | CurrentYearAmt |
| Total | $1,234,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,851,212 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $240,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,000 | CurrentYearMinus1Amt |
| Current Year | $400,000 | CurrentYearAmt |
| Total | $1,190,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,453 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,251 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,798 | CurrentYearMinus1Amt |
| Current Year | $103,034 | CurrentYearAmt |
| Total | $308,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $462,804 | 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 | $22,756 | DepreciationAmt |
| Book Value | $2,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,298 | DepreciationAmt |
| Book Value | $1,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,763 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO EQUALITY CALIFORNIA | Desc |
| Amt | $371,209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,209 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,489,568 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $239,270 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $257,827 | OtherRevenueAmt |
| Revenue Not Reported | $497,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,992,471 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,992,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,739,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,270 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $257,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $497,097 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,242,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,242,690 | 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 257,827. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 257,827. |
| 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 | $289,423 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,608 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,815 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,019 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $167 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,886 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRANCISCO AWARDS | Event2Nm |
| Gross Receipts Event2 | $176,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $169,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,830 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,400 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $171 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,151 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $453,923 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $389,994 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $63,929 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $66,035 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $590 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,408 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $920,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $816,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,574 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $116,454 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $928 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,253 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 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. |
| ACT FOR WOMEN AND GIRLS | ||||||||
| 1900 N DINUBA BLVD SUITE A | VISALIA | CA | 93291 | 862918088 | 501(C)(3) | $20,000 | $0 | ACT FOR WOMEN/GIRLS COVID-19 SUBGRANT |
| AIDS FOUNDATION OF CHICAGO | ||||||||
| 200 WEST MONROE ST SUITE 1150 | CHICAGO | IL | 60606 | 363412054 | 501(C)(3) | $145,000 | $0 | ILLINOIS HIV MODERNIZATION |
| AMERICAN TRANS RESOURCE HUB | ||||||||
| 2934 E GARVEY AVE S SUITE 250 | WEST COVINA | CA | 91791 | 853464706 | 501(C)(3) | $12,500 | $0 | AMERICAN TRANS RESOURCE HUB RESILIENCY GRANT |
| BROTHERS OF THE DESERT CORPORATION | ||||||||
| 333 NORTH SUNRISE WAY BOX 1314 | PALM SPRINGS | CA | 92262 | 850625987 | 501(C)(3) | $20,000 | $0 | BROTHERS OF THE DESERT COVID-19 SUBGRANT |
| BURBANK COMMUNITY YMCA | ||||||||
| 1311 S TREMAINE AVE | LOS ANGELES | CA | 90019 | 262065287 | 501(C)(3) | $10,000 | $0 | OABT-CV GRANT FOR SOCIAL IMPACT CENTER |
| CALIFORNIA RURAL LEGAL ASSISTANCE INC | ||||||||
| 1430 FRANKLIN STREET SUITE 103 | OAKLAND | CA | 94612 | 952428657 | 501(C)(3) | $10,000 | $0 | CRLA C-19 RESILIENCY GRANT |
| CENTER FOR IMMIGRANT PROTECTION | ||||||||
| 526 CASTRO STREET | SAN FRANCISCO | CA | 94114 | 475301730 | 501(C)(3) | $12,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH + ASYLUM PROJECT RESILIENCY GRANT |
| CHINESE FOR AFFIRMATIVE ACTION | ||||||||
| 17 WALKTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | 942161304 | 501(C)(3) | $27,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH + QHIP COVID GRANT |
| DIVINE TRUTH UNITY FELLOWSHIP DBA RAINBOW PRIDE YOUTH ALLIANCE | ||||||||
| 3540 SOUTH NORTH SHORE DRIVE | ONTARIO | CA | 91761 | 330715010 | 501(C)(3) | $10,000 | $0 | RAINBOW YOUTH ALLIANCE COVID GRANT |
| DOLORES HUERTA FOUNDATION | ||||||||
| 1527 19TH ST SUITE 410 | BAKERSFIELD | CA | 93303 | 912145992 | 501(C)(3) | $10,000 | $0 | DHF COVID SUBGRANT |
| EAST BAY SANCTUARY COVENANT | ||||||||
| 2362 BANKCROFT WAY | BERKELEY | CA | 94704 | 943249753 | 501(C)(3) | $20,000 | $0 | EAST BAY SANCTUARY COVENANT COVID-19 SUBGRANT |
| EQUALITY FEDERATION INSTITUTE | ||||||||
| 818 SQ 3RD AVE 141 | PORTLAND | OR | 97204 | 810670151 | 501(C)(3) | $30,000 | $0 | GRANT - HIV MODERNIZATION |
| EQUALITY FLORIDA INSTITUTE INC | ||||||||
| 401 33RD ST NORTH | ST PETERSBURG | FL | 33713 | 593435235 | 501(C)(3) | $145,000 | $0 | FLORIDA HIV MODERNIZATION |
| EQUALITY FOUNDATION OF GEORGIA | ||||||||
| 1530 DEKALB AVE | ATLANTA | GA | 30307 | 582346744 | 501(C)(3) | $145,000 | $0 | GEORGIA HIV MODERNIZATION |
| EQUALITY VIRGINIA INC | ||||||||
| 530 E MAIN ST 600 | RICHMOND | VA | 23219 | 541950205 | 501(C)(3) | $108,750 | $0 | VIRGINIA HIV MODERNIZATION |
| FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION | ||||||||
| 1920 MARIPOSA MALL SUITE 330 | FRESNO | CA | 93721 | 641606519 | 501(C)(3) | $14,500 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| GARDEN STATE EQUALITY FUND | ||||||||
| 1408 MAIN STREET | ASBURY PARK | NJ | 07712 | 202588116 | 501(C)(3) | $108,750 | $0 | NEW JERSEY HIV MODERNIZATION |
| GOLDEN GATE BUSINESS ASSOCIATION | ||||||||
| 584 CASTRO STREET | SAN FRANCISCO | CA | 94114 | 942489756 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| IMPERIAL VALLEY LGBT RESOURCE CENTER | ||||||||
| 1073 ROSS AVE SUITE E | EL CENTRO | CA | 92243 | 473799558 | 501(C)(3) | $27,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| LGBTQ COLLABORATIVE | ||||||||
| 1202 H ST SUITE D | MODESTO | CA | 95354 | 851911056 | 501(C)(3) | $7,500 | $0 | OABT-CV GRANT |
| NASHVILLE CARES INC | ||||||||
| 633 THOMPSON LANE | NASHVILLE | TN | 37204 | 621274532 | 501(C)(3) | $145,000 | $0 | TENNESSEE HIV MODERNIZATION |
| NATIONAL ALLIANCE FOR BLACK TRANS LIBRATION AND ADVANCE | ||||||||
| 1125 LOCHBRAIE ROAD | SACRAMENTO | CA | 95815 | 841963771 | 501(C)(3) | $10,000 | $0 | CALIFORNIA TRANSCENDS COVID-19 RESILIENCY GRANT + OUT AGAINST BIG TOBACCO GRANT |
| OAKLAND LGBTQ COMMUNITY CENTER INC | ||||||||
| 3207 LAKESHORE AVE | OAKLAND | CA | 94610 | 822258008 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| OASIS LEGAL SERVICES | ||||||||
| 1900 ADDISON ST SUITE 100 | BERKELEY | CA | 94740 | 820696739 | 501(C)(3) | $27,000 | $0 | OASIS RESILIENCY GRANT + LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| POSITIVE IMAGES | ||||||||
| 7 COLLAGE DRIVE | WOODLAND | CA | 95695 | 943137845 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| QUEER HUMBOLDT | ||||||||
| PO BOX 45 | ARCATA | CA | 95519 | 010854933 | 501(C)(3) | $20,000 | $0 | QUEER HUMBOLDT COVID-19 SUBGRANT |
| SACRAMENTO LGBT COMMUNITY CENTER | ||||||||
| 1927 L STREET | SACRAMENTO | CA | 95811 | 942502229 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| SAN DIEGO LGBT PRIDE | ||||||||
| 3620 30TH ST SUITE C | SAN DIEGO | CA | 92104 | 330619449 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| THE SOURCE LGBT CENTER | ||||||||
| 208 W MAIN ST SUITE B | VISALIA | CA | 93291 | 811907707 | 501(C)(3) | $15,000 | $0 | THE SOURCE RESILIENCY GRANT |
| THE UCLA FOUNDATION-WILLIAMS INSTITUTE | ||||||||
| 1060 VETERAN AVE SUITE 134 | LOS ANGELES | CA | 90095 | 952250801 | 501(C)(3) | $230,000 | $0 | HIV MODERNIZATION |
| TRANS CAN WORK INC | ||||||||
| 5050 KANAN ROAD | AGUORA HILLS | CA | 91301 | 832251160 | 501(C)(3) | $7,500 | $0 | LA TOBACCO 2021 SUBGRANT |
| TRANS-E-MOTION | ||||||||
| PO BOX 1767 | CLOVIS | CA | 93613 | 352371035 | 501(C)(3) | $25,000 | $0 | TRANS-E-MOTION COVID-19 GRANT |
| TRANSFAMILY SUPPORT SERVICES | ||||||||
| 12463 RANCHO BERNARDO RD 218 | SAN DIEGO | CA | 92128 | 473880841 | 501(C)(3) | $7,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| TRANSGENDER HEALTH & WELLNESS CENTER | ||||||||
| 340 SOUTH FARRELL DRIVE | PALM SPRINGS | CA | 92262 | 050544006 | 501(C)(3) | $22,000 | $0 | LGBTQ+ COVID-19 EDUCATION AND OUTREACH |
| VISALIA PRIDE LIONS CLUB | ||||||||
| 3403 W PEREZ AVE | VISALIA | CA | 93291 | 800518594 | 501(C)(3) | $7,500 | $0 | OABT-CV 2022 GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 CONCLUSTION OF THE GRANT PERIOD, EACH ORGANIZATION HAS TO SUBMIT A FINA 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD ZBUR | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 10/31/21) | $0 | $278,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $951 | $0 | $279,913 | $0 | $0 |
| TONY HOANG | ||||||||||||||
| EXECUTIVE DIRECTOR ( AS OF10/31/21) | $0 | $196,647 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,432 | $0 | $203,079 | $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 | $37,000 | 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 | NUMBER OF CONTRIBUTIONS IS BEING REPORTED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 ORGAIZATION'S BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITEE. 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 AND THE MANAGING 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 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 | EQULAITY | 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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