EQUALITY UTAH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EQUALITY UTAH FOUNDATION (EIN 84-1633004)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202503079349301865
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T11:51:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461536238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELLOR & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 E 12225 S STE 104 | AddressLine1Txt |
| City | DRAPER | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841633004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EQUALITY UTAH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EQUA | BusinessNameControlTxt |
| Phone | 8013553479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 E 400 S 305 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY WILLIAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8013553479 | PhoneNum |
| Signature | 2025-11-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN MELLOR | PreparerPersonNm |
| PTIN | P01063288 | PTIN |
| Phone | 3857152146 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TROY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 E 400 S 305 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,153,692 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EQUALITYUTAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO SECURE EQUAL RIGHTS AND PROTECTIONS FOR LGBTQ UTAHNS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $890,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $932,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $216,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,975 | CYProgramServiceRevenueAmt |
| CY Investment Income | $29,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$137,398 | PYOtherRevenueAmt |
| CY Other Revenue | -$63,368 | CYOtherRevenueAmt |
| PY Total Revenue | $969,543 | PYTotalRevenueAmt |
| CY Total Revenue | $1,090,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $209,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,301 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $750,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $713,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $502,421 | PYOtherExpensesAmt |
| CY Other Expenses | $369,724 | CYOtherExpensesAmt |
| PY Total Expenses | $1,462,483 | PYTotalExpensesAmt |
| CY Total Expenses | $1,237,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$492,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,374,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,324,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,300,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,291,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SECURE EQUAL RIGHTS AND PROTECTIONS FOR LGBTQ UTAHNS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $733,783 | ExpenseAmt |
| Grant | $154,301 | GrantAmt |
| Desc | OUR AMBASSADOR PROGRAM TRAINS LGBTQ STUDENTS IN EFFECTIVE ADVOCACY, HOW TO CONDUCT VOTER REGISTRATION DRIVES, AND HOW TO BUILD BRIDGES WITH PEOPLE WHO SEE THE WORLD DIFFERENTLY. IN FEBRUARY, WE WILL BRING THESE STUDENTS TO THE CAPITOL FOR OUR LEGISLATIVE SUMMIT. WE ARE GIVING THEM THE TOOLS THEY NEED TO HAVE A POSITIVE IMPACT ON THEIR CAMPUS. WE PROVIDED 10 STUDENTS ON CAMPUSES ACROSS THE STATE WITH THIS OPPORTUNITY IN 2023. WE HAVE BEEN FORTUNATE TO HELP SUPPORT 56 LGBTQ COLLEGE STUDENTS WITH THEIR ACADEMIC SUCCESS BY PROVIDING BOTH SCHOLARSHIPS AND MENTORSHIPS. IT'S OUR WAY OF ASSISTING YOUNG PEOPLE TO SEE THE POTENTIAL THEY HAVE INSIDE THEMSELVES TO GROW AND ACHIEVE GREAT THINGS. WE WORK IN PARTNERSHIP WITH GOLDMAN SACHS AND BRIDGE INVESTMENT GROUP TO PROVIDE THESE STUDENTS WITH MENTORS FROM OUR COMMUNITY. MENTORS AIM TO GUIDE STUDENTS IN DEVELOPING THE SKILLS THEY NEED FOR PROFESSIONAL SUCCESS. WE HAVE OBSERVED SIGNIFICANT PROGRESS IN THEIR INTEREST IN LEARNING AND WILLINGNESS TO ENGAGE WITH NEW IDEAS. WE'VE ALSO INCORPORATED WELL-BEING, MENTAL HEALTH, AND MINDFULNESS INTO OUR PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,780 | ExpenseAmt |
| Revenue | $191,975 | RevenueAmt |
| Desc | EQUALITY UTAH IS THE STATE'S PREMIER LGBTQ+ ADVOCACY ORGANIZATION. OUR BEL PROGRAM SPECIALIZES IN EDUCATION THAT CREATES BELONGING IN THE WORKPLACE. WE MEET PEOPLE WHERE THEY ARE, BUILD ON SHARED VALUES, AND PROVIDE ACTIONABLE TOOLS TO IMPROVE WORKPLACE CULTURE AND UNDERSTANDING. ULTIMATELY, WE CONNECT PEOPLE TO THEIR COMPANY'S CORE VALUES AND SHOW THEM THAT THEY ARE NOT THE PROBLEM; THEY ARE THE SOLUTION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,886 | ExpenseAmt |
| Desc | THE ORGANIZATION WORKS TO ELIMINATE PREJUDICE AND DISCRIMINATION AND TO DEFEND HUMAN AND CIVIAL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBTQ)UTAHNS. THE ORGANIZATION RAISED AWARENESS OF QUALITY ISSUES THROUGH SPEAKING ENGAGEMENTS AND OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,886 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $956,449 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELLOR & ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012062538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 E 12225 S STE 104 | AddressLine1Txt |
| City | DRAPER | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TROY WILLIAMS | |||||||
| EXECUTIVE DI | 26.00 | 14.00 | Yes (X) | Yes (X) | $118,451 | $66,549 | $0 |
| GABE URZUA | |||||||
| CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE CORIGLIANO | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTIAN LUNDBERG | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELI MCCANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNNY WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN KELLY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WILLIAMS KEESHIN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL BURKE | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIDDHARTH KAPOOR | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLE ADAMS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GURU PRASAD | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JP SCHUERMAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY HENDERSON | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATELIN ROBERTS | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $66,549 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $175,101 | FundraisingAmt |
| All Other Contributions | $757,531 | AllOtherContributionsAmt |
| Total Contributions | $932,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $191,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,085 | TotalRevenueColumnAmt |
| Exclusion | $29,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $175,101 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $63,368 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,368 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,090,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,975 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,085 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,301 | TotalAmt |
| Program Services | $154,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,452 | TotalAmt |
| Program Services | $71,225 | ProgramServicesAmt |
| Management And General | $11,871 | ManagementAndGeneralAmt |
| Fundraising | $35,356 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,223 | TotalAmt |
| Program Services | $455,247 | ProgramServicesAmt |
| Management And General | $39,889 | ManagementAndGeneralAmt |
| Fundraising | $11,087 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,134 | TotalAmt |
| Program Services | $16,858 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,691 | TotalAmt |
| Program Services | $29,384 | ProgramServicesAmt |
| Management And General | $42,307 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,935 | TotalAmt |
| Program Services | $3,038 | ProgramServicesAmt |
| Management And General | $12,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,878 | TotalAmt |
| Program Services | $14,540 | ProgramServicesAmt |
| Management And General | $26,338 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,472 | TotalAmt |
| Program Services | $32,690 | ProgramServicesAmt |
| Management And General | $782 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,448 | TotalAmt |
| Program Services | $39,833 | ProgramServicesAmt |
| Management And General | $23,615 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,261 | TotalAmt |
| Program Services | $8,922 | ProgramServicesAmt |
| Management And General | $30,339 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,598 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $43,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,996 | TotalAmt |
| Program Services | $10,681 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060 | TotalAmt |
| Program Services | $1,060 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737 | TotalAmt |
| Program Services | $1,682 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $91,505 | $90,168 | $1,337 |
| MEALS AND CATERING | $16,008 | $15,799 | $209 |
| STAFF DEVELOPMENT | $8,326 | $8,326 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,525 | TotalAmt |
| Program Services | $956,449 | ProgramServicesAmt |
| Management And General | $191,451 | ManagementAndGeneralAmt |
| Fundraising | $89,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,081 | BOYAmt |
| EOY | $244,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,831 | BOYAmt |
| EOY | $58,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665 | BOYAmt |
| EOY | $2,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,877 | BOYAmt |
| EOY | $1,017,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,500 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,353 | BOYAmt |
| EOY | $1,324,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,237 | BOYAmt |
| EOY | $3,010 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,237 | BOYAmt |
| EOY | $33,010 | 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 | $903,688 | BOYAmt |
| EOY | $894,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,428 | BOYAmt |
| EOY | $396,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,116 | BOYAmt |
| EOY | $1,291,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,353 | BOYAmt |
| EOY | $1,324,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,435 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $615,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,714,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,632 | CurrentTaxYearAmt |
| Total | $5,211,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,714,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,632 | CurrentTaxYearAmt |
| Total | $5,211,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,163,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,048,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29,085 | CurrentTaxYearAmt |
| Total | $58,125 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,274,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $416,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77430 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,692 | DepreciationAmt |
| Book Value | $2,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,605 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALLIES DINNER | Event1Nm |
| Gross Receipts Event1 | $175,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,101 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,164 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $265 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $55,939 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $175,101 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,101 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $7,164 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $265 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,368 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 37 | $137,301 |
| AMBASSADOR STIPENDS | 17 | $17,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY WILLIAMS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $118,451 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $66,549 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Filing Org | $118,451 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $66,549 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | OUR AMBASSADOR PROGRAM TRAINS LGBTQ STUDENTS IN EFFECTIVE ADVOCACY, HOW TO CONDUCT VOTER REGISTRATION DRIVES, AND HOW TO BUILD BRIDGES WITH PEOPLE WHO SEE THE WORLD DIFFERENTLY. IN FEBRUARY, WE WILL BRING THESE STUDENTS TO THE CAPITOL FOR OUR LEGISLATIVE SUMMIT. WE ARE GIVING THEM THE TOOLS THEY NEED TO HAVE A POSITIVE IMPACT ON THEIR CAMPUS. WE PROVIDED 10 STUDENTS ON CAMPUSES ACROSS THE STATE WITH THIS OPPORTUNITY IN 2023. WE HAVE BEEN FORTUNATE TO HELP SUPPORT 56 LGBTQ COLLEGE STUDENTS WITH THEIR ACADEMIC SUCCESS BY PROVIDING BOTH SCHOLARSHIPS AND MENTORSHIPS. IT'S OUR WAY OF ASSISTING YOUNG PEOPLE TO SEE THE POTENTIAL THEY HAVE INSIDE THEMSELVES TO GROW AND ACHIEVE GREAT THINGS. WE WORK IN PARTNERSHIP WITH GOLDMAN SACHS AND BRIDGE INVESTMENT GROUP TO PROVIDE THESE STUDENTS WITH MENTORS FROM OUR COMMUNITY. MENTORS AIM TO GUIDE STUDENTS IN DEVELOPING THE SKILLS THEY NEED FOR PROFESSIONAL SUCCESS. WE HAVE OBSERVED SIGNIFICANT PROGRESS IN THEIR INTEREST IN LEARNING AND WILLINGNESS TO ENGAGE WITH NEW IDEAS. WE'VE ALSO INCORPORATED WELL-BEING, MENTAL HEALTH, AND MINDFULNESS INTO OUR PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION WORKS TO ELIMINATE PREJUDICE AND DISCRIMINATION AND TO DEFEND HUMAN AND CIVIAL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBTQ)UTAHNS. THE ORGANIZATION RAISED AWARENESS OF QUALITY ISSUES THROUGH SPEAKING ENGAGEMENTS AND OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S CONTRACT CFO, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW BOARD MEMBERS AND BEFORE ANY LARGE TRANSACTIONS ARE ENTERED INTO OR SIGNIFICANT DECISIONS ARE MADE. THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THOSE CONFLICTS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN, SUCH AS A RECUSAL FROM DISCUSSION AND VOTING ON ISSUES RELATED TO THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION USES A COMMITTEE CONSISTING OF INDIVIDUALS WHO ARE INDEPENDENT FROM THE EXECUTIVE DIRECTOR. THE ORGANIZATION RELIES ON COMPARABLILITY DATA, SUCH AS SALARY SURVEYS AND SIMILAR DATA, TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION BASED ON THE POSITION, SIZE OF THE ORGANIZATION, AND REGION. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLICE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| EQUALITY UTAH | |||||||||
| 175 W 200 S STE 1004 | SALT LAKE CITY | UT | 841011446 | 841633002 | WELFARE | UT | 501C4 | EQUALITY | Yes (true) |
| EQUALITY UTAH PAC | |||||||||
| 175 W 200 S STE 1004 | SALT LAKE CITY | UT | 841011446 | 870676498 | LOCAL PAC | UT | 527 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EQUALITY UTAH | ||
| O | $154,014 | GAAP, ACCRUAL BASIS |
| EQUALITY UTAH | ||
| P | $45,272 | GAAP, ACCRUAL BASIS |
| EQUALITY UTAH | ||
| N | $42,962 | GAAP, ACCRUAL BASIS |
| EQUALITY UTAH | ||
| D | $44,448 | GAAP, ACCRUAL BASIS |
| EQUALITY UTAH PAC | ||
| E | $479 | GAAP, ACCRUAL BASIS |
| EQUALITY UTAH PAC | ||
| O | $22,938 | GAAP, ACCRUAL BASIS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES IN CERTAIN RELATED-PARTY TRANSACTIONS WITH EQUALITY UTAH (A 501(C)(4) ORGANIZATION) AND EQUALITY UTAH POLITICAL ACTION COMMITTE (A 527 ORGANIZATION). EQUALITY UTAH IS CONSIDERED A RELATED PARTY DUE TO COMMON MANAGEMENT AND A MAJORITY OF COMMON BOARD MEMBERS. EQUALITY UTAH POLITICAL ACTION COMMITTEE IS CONSIDERED A RELATED PARTY DUE TO COMMON MAN MANAGEMENT. THE ORGANIZATION SHARE CERTAIN COSTS WITH EQUALITY UTAH AND EQUALITY UTAH POLITICAL ACTION COMMITTEE, UNDER A FORMAL AGREEMENT. SHARED COSTS INCLUDE OCCUPANCY, SALARIES AND RELATED EXPENSES, EQUIPMENT, SUPPLIES, COMMUNICATIONS, INSURANCE, AND OTHER EXPENSES. THESE COSTS ARE SHARED BETWEEN THE THREE ORGANIZATIONS BASED ON ACTUAL HOURS WORKED SUPPORTING EACH ORGANIZATION. RELATED-PARTY EXPENSES ARE RECOGNIZED BY THE BENEFITING ORGANIZATION WHEN THEY ARE PAID FOR BY THE RELATED PARTY. IN ADDITION, EQUALITY UTAH ALLOWS THE ORGANIZATION AND EQUALITY UTAH POLITICAL ACTION COMMITTEE TO USE ITS CRED CARD TO MAKE CERTAIN PURCHASES. PURCHASES MADE BY THE ORGANIZATION THAT HAVE NOT BEEN REIMBURSED TO EQUALITY UTAH ARE INCLUDED IN RELATED-PARTY ACCOUNTS PAYABLE. | ExplanationTxt |
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