CAMPAIGN FOR SOUTHERN EQUALITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR SOUTHERN EQUALITY (EIN 27-4064401)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-28
IRS object ID
201711799349300031
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-28T10:42:25-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORLISS & SOLOMON PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1242 CHARLOTTE ST STE 1AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288011434ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274064401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Campaign For Southern EqualityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone8282421559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 364AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV JASMINE BEACH-FERARRAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8282421559PhoneNum
Signature2017-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN C CORLISSPreparerPersonNm
Phone8282360206PhoneNum
Preparation2017-06-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.115.150.214IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-28IPDt
IP Tm10:42:15IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA7B6689AF902493DAF9B7D0130EA176398853756AtSubmissionCreationDeviceId
At Submission Filing Device IdA7B6689AF902493DAF9B7D0130EA176398853756AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV JASMINE BEACH-FERARRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 364AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$654,764GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresssouthernequality.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionBased 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 and to increase public support for LGBT rights.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$462,444PYContributionsGrantsAmt
CY Contributions Grants$630,190CYContributionsGrantsAmt
PY Program Service Revenue$21,041PYProgramServiceRevenueAmt
CY Program Service Revenue$20,614CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,616PYOtherRevenueAmt
CY Other Revenue$3,140CYOtherRevenueAmt
PY Total Revenue$485,102PYTotalRevenueAmt
CY Total Revenue$653,944CYTotalRevenueAmt
PY Grants And Similar Paid$5,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,888CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,852CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,376CYTotalFundraisingExpenseAmt
PY Other Expenses$149,398PYOtherExpensesAmt
CY Other Expenses$203,678CYOtherExpensesAmt
PY Total Expenses$379,805PYTotalExpensesAmt
CY Total Expenses$536,418CYTotalExpensesAmt
PY Revenues Less Expenses$105,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,526CYRevenuesLessExpensesAmt
Total Assets BOY$210,360TotalAssetsBOYAmt
Total Assets EOY$320,232TotalAssetsEOYAmt
Total Liabilities BOY$3,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,831NetAssetsOrFundBalancesEOYAmt
MissionBased in the South, the Campaign for Southern Equality (CSE) is a national effort to assertMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$435,700ExpenseAmt
Grant$44,888GrantAmt
Revenue$20,614RevenueAmt
DescLEGAL EQUALITY PROJECT: DURING 2016, CSE CONTINUED EFFORTS TO STRIKE DOWN DISCRIMINATORY LAWS IN THE SOUTH. SPECIFICALLY, OUR LEGAL TEAM FILED TWO FEDERAL LAWSUITS TO CHALLENGE ANTI-LGBT LAWS IN NC AND MS RESPECTIVELY; THESE LAWSUITS REMAIN ACTIVE. ADDITIONALLY, CSE WAS PART OF COALITION EFFORTS TO ORGANIZE AGAINST PROPOSED ANTI-LGBT BILLS IN SOUTHERN STATES AND OPPOSE THOSE BILLS WHICH BECAME LAWS. THIS INCLUDED ORGANIZING, PUBLIC EDUCATION, AND LOBBYING AS DESCRIBED BELOW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHOMETOWN ORGANIZING PROJECT: IN 2016, CSE ORGANIZED THE 2016 LGBT* IN THE SOUTH CONFERENCE, WHICH CONVENED 650 ORGANIZERS, SERVICE PROVIDERS AND COMMUNITY MEMBERS FROM ACROSS THE SOUTH TO SHARE STRATEGY AND NETWORK. ALSO IN 2016, CSE CONTINUED TO EXPAND THE SOUTHERN EQUALITY FUND TO PROVIDE DIRECT FUNDING, TRAINING AND TECHNICAL ASSISTANCE TO GRASSROOTS ORGANIZERS AND LGBT-FRIENDLY DIRECT SERVICE PROVIDERS ACROSS THE SOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLGBTQ RIGHTS TOOLKIT: THROUGH OUR LGBTQ RIGHTS TOOLKIT, CSE PROVIDES FREE POP-UP CLINICS, SUPPORT SERVICES AND AN ONLINE TOOLKIT, ALL WITH A GOAL OF HELPING LGBTQ PEOPLE IN THE SOUTH (1) KNOW AND PROTECT THEIR RIGHTS UNDER CURRENT LAWS AND (2) ACCESS LGBTQ-FRIENDLY LEGAL, ADVOCACY AND HEALTH INFORMATION AND SERVICES. DURING 2016, WE SERVED 1,310 INDIVIDUALS AT FREE POP UP CLINICS FOCUSED ON ISSUES SUCH AS NAME CHANGES AND FAMILY RIGHTS. ADDITIONALLY, MORE THAN 2,600 PEOPLE VISITED OUR DIGITAL REDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$435,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA BLANKINSHIPPersonNm
Phone8282800212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 Euclid BlvdAddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRIS HERMANNS
Vice Chair, Board of Directors1.00Yes (X)Yes (X)$0$0$0
KATHRYN WATSON
Interim Chair & Treasurer, BOD2.00Yes (X)Yes (X)$0$0$0
ASHLEY ARRINGTON
Secretary, Board of Directors1.00Yes (X)Yes (X)$0$0$0
KELLY DURDEN POSEY
Member, Board of Directors1.00Yes (X)$0$0$0
REESE HUFFMAN
Member, Board of Directors1.00Yes (X)$0$0$0
YOLANY GONELL
Member, Board of Directors1.00Yes (X)$0$0$0
LEE CRAYTON
Member, Board of Directors1.00Yes (X)$0$0$0
JASMINE BEACH-FERRARA
Executive Director40.00Yes (X)$42,108$0$6,274
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,108TotalReportableCompFromOrgAmt
Total Other Compensation$6,274TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$630,190AllOtherContributionsAmt
Noncash Contributions$825NoncashContributionsAmt
Total Contributions$630,190TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConferencesDesc
Business611000BusinessCd
Total Revenue Column$20,614TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,614TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,925FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,925TotalRevenueColumnAmt
Exclusion$2,925ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$678GrossSalesOfInventoryAmt
Cost Of Goods Sold$820CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$142TotalRevenueColumnAmt
Exclusion-$142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$357TotalRevenueColumnAmt
Exclusion$357ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$653,944TotalRevenueColumnAmt
Related Or Exempt Func Income$20,614RelatedOrExemptFuncIncomeAmt
Exclusion$3,140ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,869TotalAmt
Program Services$35,869ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,019TotalAmt
Program Services$9,019ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,383TotalAmt
Program Services$29,029ProgramServicesAmt
Management And General$9,677ManagementAndGeneralAmt
Fundraising$9,677FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,054TotalAmt
Program Services$168,993ProgramServicesAmt
Management And General$24,485ManagementAndGeneralAmt
Fundraising$23,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,801TotalAmt
Program Services$2,640ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,614TotalAmt
Program Services$13,840ProgramServicesAmt
Management And General$2,821ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,068ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$780ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,517TotalAmt
Program Services$13,642ProgramServicesAmt
Management And General$3,376ManagementAndGeneralAmt
Fundraising$1,499FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,171TotalAmt
Program Services$9,432ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$1,467FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$3,825ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,866TotalAmt
Program Services$2,866ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$74,945TotalAmt
Program Services$74,945ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Program Services$0ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,623TotalAmt
Program Services$1,948ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LGBTQ Rights Tool Kit$19,290$19,290$0$0
Leqal Equity Project$11,445$11,445$0$0
Media Productions$9,144$9,144$0$0
Hometown Organizing Project$14,681$14,681$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,550TotalAmt
Program Services$14,312ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt
Fundraising$9,754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,418TotalAmt
Program Services$435,700ProgramServicesAmt
Management And General$51,342ManagementAndGeneralAmt
Fundraising$49,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,872BOYAmt
EOY$183,938EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,203BOYAmt
EOY$96,204EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$40,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188BOYAmt
EOY$90EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,360BOYAmt
EOY$320,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,011BOYAmt
EOY$7,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,011BOYAmt
EOY$7,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,349BOYAmt
EOY$258,902EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$53,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,349BOYAmt
EOY$312,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,360BOYAmt
EOY$320,232EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$117,526ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,044OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,443CurrentTaxYearMinus1YearAmt
Current Tax Year$630,190CurrentTaxYearAmt
Total$1,825,327TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,443CurrentTaxYearMinus1YearAmt
Current Tax Year$630,190CurrentTaxYearAmt
Total$1,825,327TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$642,498SubstantialContributorsTotAmt
Public Support Total170$1,182,829PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$5TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,773CurrentTaxYearMinus2YearsAmt
Total$7,755TotalAmt
FieldValueIRS element (for citing)
Total Support$1,833,087TotalSupportAmt
Gross Receipts Rltd Activities$41,655GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64530PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Gross Sales of inventory 2013: 317. 2014: 4449. Description: Other Income 2013: 1665. 2014: 1324.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,500FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$544,825FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$549,325FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$107,399FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,850FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,918CurrentYearMinus3Amt
Current Year Minus2$60,295CurrentYearMinus2Amt
Current Year Minus1$76,237CurrentYearMinus1Amt
Current Year$107,399CurrentYearAmt
Total$290,849TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$436,274LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000CurrentYearMinus3Amt
Current Year Minus2$5,000CurrentYearMinus2Amt
Current Year Minus1$4,000CurrentYearMinus1Amt
Current Year$4,500CurrentYearAmt
Total$14,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,730CurrentYearMinus3Amt
Current Year Minus2$15,074CurrentYearMinus2Amt
Current Year Minus1$19,059CurrentYearMinus1Amt
Current Year$26,850CurrentYearAmt
Total$72,713TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$109,070GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000CurrentYearMinus3Amt
Current Year Minus2$5,000CurrentYearMinus2Amt
Current Year Minus1$4,000CurrentYearMinus1Amt
Current Year$4,500CurrentYearAmt
Total$14,500TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,568OtherCostOrOtherBasisAmt
Depreciation$1,478DepreciationAmt
Book Value$90BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$666,851TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,087DonatedServicesAndUseFcltsAmt
Other Revenue$820OtherRevenueAmt
Revenue Not Reported$12,907RevenueNotReportedAmt
Revenue Subtotal$653,944RevenueSubtotalAmt
Total Revenue Per Form990$653,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$549,325TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,087DonatedServicesUseFcltsAmt
Other Expenses Included$820OtherExpensesIncludedAmt
Expenses Not Reported$12,907ExpensesNotReportedAmt
Expenses Subtotal$536,418ExpensesSubtotalAmt
Total Expenses Per Form990$536,418TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2Campaign 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 2016 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 2dCost of Goods Sold
Pt XII, Line 2dCost of Goods Sold

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Gender Benders
201 Ivy Acres DrivePiedmontSC29673463989884501(c)(3)$7,500Southern Equality
Western North Carolina AIDS Project
554 Fairview RoadAshevilleNC28803581772685501(c)(3)$6,000Southern Equality
Western North Carolina Community Health Services
257 Biltmore AvenueAshevilleNC28801561852922501(c)(3)$10,500Southern Equality
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Crisis and Opportunity4$310
Southern Equality Fund Grants23$5,691
Creating Change51$3,018CostTravel and Meals

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2All 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 2When 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.
Pt VI, Line 12cEnforced 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 15aIn 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 18Forms 1023 and 990 are available upon request.
Pt VI, Line 19Governing documents and reviewed financial statements are available upon request.
Pt XINet assets were reduced by $12,044 as a result of the 2015 audit completed after the 2015 Form 990 was filed.
Form 990EZ, Part I, Line 8Miscellaneous Revenue
Form 990EZ, Part I, Line 16Supplies
Form 990EZ, Part I, Line 16Depreciation Expense
Form 990EZ, Part I, Line 16Website
Form 990EZ, Part I, Line 16Office Expenses
Form 990EZ, Part I, Line 16Travel & Meetings
Form 990EZ, Part I, Line 16Program Event Supplies
Form 990EZ, Part I, Line 16Advertising & Promotion
Form 990EZ, Part I, Line 16Merchandise Expense
Form 990EZ, Part I, Line 16Other Expenses
Form 990EZ, Part I, Line 16Volunteer Expenses
Form 990EZ, Part I, Line 16Professional Development
Form 990EZ, Part II, Line 24Equipment, Net
Form 990EZ, Part II, Line 24Prepaid Expense
Form 990EZ, Part II, Line 24Prepaid Health Insurance
Form 990EZ, Part II, Line 26Accounts Payables
Form 990EZ, Part II, Line 26Payroll Liabilities
Form 990, Part IX, Line 24eOther Program Expenses 6615. 6615. 0. 0.
Form 990, Part IX, Line 24eMiscellaneous 983. 719. 62. 202.
Form 990, Part IX, Line 24eProfessional Development 9889. 6978. 1422. 1489.
Form 990, Part IX, Line 24eFundraising 8063. 0. 0. 8063.

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