CAMPAIGN FOR SOUTHERN EQUALITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAIGN FOR SOUTHERN EQUALITY (EIN 27-4064401)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349305728
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:08:50-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLISS & SOLOMON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 CHARLOTTE ST STE 1 | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288011434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274064401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campaign For Southern Equality | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8282421559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 364 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV JASMINE BEACH-FERARRA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8282421559 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| PTIN | P01333317 | PTIN |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV JASMINE BEACH-FERARRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 364 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $800,574 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | southernequality.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | BASED IN THE SOUTH, THE CAMPAIGN FOR SOUTHERN EQUALITY (CSE) IS A NATIONAL EFFORT TO ASSERT THE FULL HUMANITY AND EQUALITY OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE IN AMERICAN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $630,190 | PYContributionsGrantsAmt |
| CY Contributions Grants | $789,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,461 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,140 | PYOtherRevenueAmt |
| CY Other Revenue | $1,081 | CYOtherRevenueAmt |
| PY Total Revenue | $653,944 | PYTotalRevenueAmt |
| CY Total Revenue | $794,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,887 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $287,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $389,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,199 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,678 | PYOtherExpensesAmt |
| CY Other Expenses | $173,967 | CYOtherExpensesAmt |
| PY Total Expenses | $536,418 | PYTotalExpensesAmt |
| CY Total Expenses | $622,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $320,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $490,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,401 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $312,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $485,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Based in the South, the Campaign for Southern Equality (CSE) is a national effort to assert | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $495,098 | ExpenseAmt |
| Grant | $66,264 | GrantAmt |
| Revenue | $4,461 | RevenueAmt |
| Desc | LGBTQ RIGHTS TOOLKIT: THROUGH OUR LGBTQ RIGHTS TOOLKIT, WE SUPPORT LGBTQ SOUTHERNERS IN ACCESSING DIRECT SERVICES AND RESOURCES TO ADDRESS IMMEDIATE LEGAL AND HEALTH NEEDS. DURING 2017, CSE COMPLETED 26 FREE DIRECT SERVICE CLINICS ACROSS THE SOUTH, SERVING A TOTAL OF 486 PEOPLE; WE SIGNIFICANTLY EXCEEDED OUR 2017 GOAL IN ORDER TO RESPOND TO THE DEMAND FOR THESE SERVICES. CLINICS FOCUSED ON TOPICS INCLUDING NAME CHANGES, THE INTERSECTION OF IMMIGRATION AND LGBTQ LAW, AND SELF-DEFENSE FOR TRANSGENDER INDIVIDUALS. CSE PROVIDED SUPPORT TO 62 INDIVIDUALS/FAMILIES IN CRISIS OR WITH IMMEDIATE LEGAL NEEDS. CSE'S DIGITAL RESOURCE CENTER WAS VISITED BY A TOTAL OF 4,990 UNIQUE VISITORS IN 2017 AND 2,700 PEOPLE VIEWED OUR 2017 TRANS IN THE SOUTH RESOURCE GUIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOUTHERN EQUALITY FUND: THROUGH THE SOUTHERN EQUALITY FUND, WE PROVIDE FUNDING AND TRAINING TO SOUTHERN LGBTQ FOLKS DOING HEROIC ORGANIZING IN THEIR HOMETOWNS. DURING 2017, CSE AWARDED 95 GRANTS TOTALING $53,322 ACROSS 12 SOUTHERN STATES TO SUPPORT LGBTQ GRASSROOTS ORGANIZING ACROSS THE SOUTH AND TO SUPPORT INNOVATIONS IN LGBTQ-FRIENDLY DIRECT SERVICE MODELS. CSE ALSO OFFERED A SERIES OF FREE WEBINAR TRAININGS ON GRASSROOTS LEADERSHIP ISSUES AND LAUNCHED THE TRANS LEADERSHIP INITIATIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL EQUALITY PROJECT: THROUGH OUR LEGAL EQUALITY PROJECT, THE CAMPAIGN FOR SOUTHERN EQUALITY WORKS ACROSS THE SOUTH TO STRIKE DOWN ANTI-LGBTQ LAWS AND TO PROMOTE PRO-LGBTQ POLICIES. DURING 2017, CSE ORGANIZED AND SUPPORTED RAPID RESPONSE ORGANIZING TO OPPOSE LAWS LIKE NORTH CAROLINA'S HB2 AND HB142, TO SUPPORT HEALTH CARE ACCESS FOR ALL, AND TO SUPPORT IMMIGRATION RIGHTS. CSE'S LEGAL TEAM LITIGATED FEDERAL LAWSUITS CHALLENGING HB1523 IN MISSISSIPPI AND SB2 IN NORTH CAROLINA. CSE COORDINATED PU | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $495,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA BLANKINSHIP | PersonNm |
| Phone | 8282800212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Euclid Blvd | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRIS HERMANNS | ||||||
| Vice Chair, Board of Directors | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN WATSON | ||||||
| Interim Chair & Treasurer, BOD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY ARRINGTON | ||||||
| Secretary, Board of Directors | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY DURDEN POSEY | ||||||
| Member, Board of Directors | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REESE HUFFMAN | ||||||
| Member, Board of Directors | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANY GONELL | ||||||
| Member, Board of Directors | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASMINE BEACH-FERRARA | ||||||
| Executive Director | 40.00 | Yes (X) | $55,685 | $0 | $2,416 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,685 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,416 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $789,261 | AllOtherContributionsAmt |
| Noncash Contributions | $2,431 | NoncashContributionsAmt |
| Total Contributions | $789,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaking and Training Fees | Desc |
| Business | 611000 | BusinessCd |
| Total Revenue Column | $4,461 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,461 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,300 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Exclusion | $3,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,522 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,771 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,249 | TotalRevenueColumnAmt |
| Exclusion | -$2,249 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Exclusion | $30 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $794,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,461 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,081 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,777 | TotalAmt |
| Program Services | $38,777 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,110 | TotalAmt |
| Program Services | $20,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,101 | TotalAmt |
| Program Services | $34,861 | ProgramServicesAmt |
| Management And General | $11,620 | ManagementAndGeneralAmt |
| Fundraising | $11,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,706 | TotalAmt |
| Program Services | $235,865 | ProgramServicesAmt |
| Management And General | $32,267 | ManagementAndGeneralAmt |
| Fundraising | $27,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Program Services | $7,011 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,836 | TotalAmt |
| Program Services | $20,565 | ProgramServicesAmt |
| Management And General | $3,315 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926 | TotalAmt |
| Program Services | $7,549 | ProgramServicesAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
| Fundraising | $1,079 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,528 | TotalAmt |
| Program Services | $6,942 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,506 | TotalAmt |
| Program Services | $6,380 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Program Services | $2,853 | ProgramServicesAmt |
| Management And General | $1,847 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LGBTQ Rights ToolKit | $16,153 | $16,153 | $0 | $0 |
| Leqal Equity Project | $17,812 | $17,812 | $0 | $0 |
| Rapid Response Initiative | $34,114 | $34,114 | $0 | $0 |
| Southern Equality Fund | $26,576 | $26,576 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,128 | TotalAmt |
| Program Services | $18,531 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $9,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,122 | TotalAmt |
| Program Services | $495,098 | ProgramServicesAmt |
| Management And General | $68,825 | ManagementAndGeneralAmt |
| Fundraising | $58,199 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,938 | BOYAmt |
| EOY | $186,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,204 | BOYAmt |
| EOY | $146,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $155,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90 | BOYAmt |
| EOY | $2,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,232 | BOYAmt |
| EOY | $490,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401 | BOYAmt |
| EOY | $5,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401 | BOYAmt |
| EOY | $5,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,902 | BOYAmt |
| EOY | $409,137 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,929 | BOYAmt |
| EOY | $76,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,831 | BOYAmt |
| EOY | $485,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,232 | BOYAmt |
| EOY | $490,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,681 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $231,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,261 | CurrentTaxYearAmt |
| Total | $2,435,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $630,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,261 | CurrentTaxYearAmt |
| Total | $2,435,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,014,113 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,421,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $5 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $7,785 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,443,241 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Gross Sales of inventory 2013: 317. 2014: 4449. Description: Other Income 2013: 1665. 2014: 1324. 2017: 30. | ExplanationTxt |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $614,622 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $622,122 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,318 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,580 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $76,237 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,399 | CurrentYearMinus1Amt |
| Current Year | $118,318 | CurrentYearAmt |
| Total | $362,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $543,374 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,500 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $21,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,074 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,059 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,850 | CurrentYearMinus1Amt |
| Current Year | $29,580 | CurrentYearAmt |
| Total | $90,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $135,845 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,500 | CurrentYearMinus1Amt |
| Current Year | $2,500 | CurrentYearAmt |
| Total | $16,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661 | DepreciationAmt |
| Book Value | $2,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,289 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $805,774 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,771 | OtherRevenueAmt |
| Revenue Not Reported | $10,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $794,803 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $794,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $633,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,771 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $622,122 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $622,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | Campaign for Southern Equality is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2017 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| Pt XI, Line 2d | Cost of Goods Sold |
| Pt XII, Line 2d | Cost of Goods Sold |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Gender Benders | |||||||
| 201 Ivy Acres Drive | Piedmont | SC | 29673 | 463989884 | 501(c)(3) | $6,128 | Southern Equality |
| Western North Carolina Community Health Services | |||||||
| 257 Biltmore Avenue | Asheville | NC | 28801 | 561852922 | 501(c)(3) | $10,000 | Southern Equality |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Southern Equality Fund Grants | GrantTypeTxt |
| Recipient | 45 | RecipientCnt |
| Cash Grant | $20,110 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | All organizations and individuals seeking funding through CSE's Southern Equality Fund must submit a standard grant application to determine eligibility. In order to be eligible for a grant, the proposed work must align with CSE's mission statement, and the group must demonstrate financial need, and the proposed work and group must be compliant with guidelines for 501c3 activities. All applications are reviewed by a grant selection committee, which determines fit using a pre-determined set of funding priorities which are applied across all granting cycles. Documentation for each grant awarded includes: (1) grantee information and amount disbursed are logged into a secure database; (2) applications are saved to provide a record of the specific activities that were funded; and (3) 501c3 determination letter or a completed W-9 is collected and saved in the grantees' file. Though we do not require a signed grant agreement letter, the grant notification language states that by accepting the funds, groups and individuals agree to: 1) Only spend the funds awarded by CSE toward the activities listed in the grant application; 2) Not spend funds in any way that would jeopardize a 501(c)(3) or Public Charity Status; 3) Contact CSE if changes need to be made to the project, or if funds need to be used for other purposes; 4) Be solely responsible for your programs, staff and volunteers and report of expenses; 5) Communicate with CSE staff about the progress of their work. |
| Pt I Line 2 | When we award funding to an entity without 501c3 status, we collect a detailed financial report within two weeks of the project end date, or within 90 days of the awarded grant if there is no specific end date. If groups are not able to provide a financial report within the required period of time, or there is evidence that the funds were not used in conformity with 501c3 requirements, we will issue a request for all awarded funds to be returned to CSE. If checks are not cashed within 90 days, we will cancel the payment, and the corresponding grant award. If funding is awarded to another 501c3 organization, we do not collect financial reports. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. |
| Pt VI, Line 12c | Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue. |
| Pt VI, Line 15a | In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for all employees are determined by the Board based on assessment of performance and regular assessment of comparable salary information for non-profit organizations with similar budgets. |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. |
| Pt VI, Line 19 | Governing documents and reviewed financial statements are available upon request. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Revenue |
| Form 990EZ, Part I, Line 16 | Supplies |
| Form 990EZ, Part I, Line 16 | Depreciation Expense |
| Form 990EZ, Part I, Line 16 | Website |
| Form 990EZ, Part I, Line 16 | Office Expenses |
| Form 990EZ, Part I, Line 16 | Travel & Meetings |
| Form 990EZ, Part I, Line 16 | Program Event Supplies |
| Form 990EZ, Part I, Line 16 | Advertising & Promotion |
| Form 990EZ, Part I, Line 16 | Merchandise Expense |
| Form 990EZ, Part I, Line 16 | Other Expenses |
| Form 990EZ, Part I, Line 16 | Volunteer Expenses |
| Form 990EZ, Part I, Line 16 | Professional Development |
| Form 990EZ, Part II, Line 24 | Equipment, Net |
| Form 990EZ, Part II, Line 24 | Prepaid Expense |
| Form 990EZ, Part II, Line 24 | Prepaid Health Insurance |
| Form 990EZ, Part II, Line 26 | Accounts Payables |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990, Part IX, Line 24e | Other Program Expenses 96. 96. 0. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 3986. 2686. 333. 967. |
| Form 990, Part IX, Line 24e | Professional Development 10924. 8372. 1350. 1202. |
| Form 990, Part IX, Line 24e | Fundraising 7745. 0. 0. 7745. |
| Form 990, Part IX, Line 24e | Advisory Council Programming 7377. 7377. 0. 0. |
Comments