CAMPAIGN FOR SOUTHERN EQUALITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAMPAIGN FOR SOUTHERN EQUALITY (EIN 27-4064401)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-05
- IRS object ID
- 201512179349301216
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-05T12:43:34-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C CORLISS | PreparerPersonNm |
| Phone | 8282360206 | PhoneNum |
| Preparation | 2015-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $333,611 | 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 (LGBT) people in American life and to increase public support for LGBT rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $231,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $2 | CYInvestmentIncomeAmt |
| PY Other Revenue | $532 | PYOtherRevenueAmt |
| CY Other Revenue | $2,379 | CYOtherRevenueAmt |
| PY Total Revenue | $233,555 | PYTotalRevenueAmt |
| CY Total Revenue | $325,117 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,699 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,689 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,892 | PYOtherExpensesAmt |
| CY Other Expenses | $157,342 | CYOtherExpensesAmt |
| PY Total Expenses | $234,591 | PYTotalExpensesAmt |
| CY Total Expenses | $292,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,036 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Based in the South, the Campaign for Southern Equality (CSE) is a national effort to assert | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $233,738 | ExpenseAmt |
| Grant | $950 | GrantAmt |
| Revenue | $750 | RevenueAmt |
| Desc | 1) MARRIAGE ADVOCACY: CSE'S WORK TO PROMOTE MARRIAGE EQUALITY ACROSS THE SOUTH INVOLVES COORDINATED PUBLIC ADVOCACY THROUGH THE WE DO CAMPAIGN AND INVOLVEMENT IN LITIGATION CHALLENGING STATE MARRIAGE BANS. WE DO CAMPAIGN: DURING 2014, THE CAMPAIGN FOR SOUTHERN EQUALITY (CSE) COORDINATED MORE THAN 30 WE DO CAMPAIGN ACTIONS IN COMMUNITIES ACROSS 7 SOUTHERN STATES TO CALL FOR MARRIAGE EQUALITY. TO DATE, AROUND 200 SAME-SEX COUPLES HAVE TAKEN PART IN THE WE DO CAMPAIGN ACTIONS. OVER 2,000 SUPPORT TEAM MEMBERS HAVE STOOD IN SUPPORT OF THEM. THE WE DO CAMPAIGN HAS BEEN COVERED WIDELY IN MEDIA MARKETS ACROSS THE SOUTH, STARTING A NEW CONVERSATION ABOUT THIS ISSUE. NATIONAL MEDIA HAS ALSO COVERED THE WE DO CAMPAIGN, HELPING BUILD PUBLIC AWARENESS ABOUT THE NEED FOR MARRIAGE EQUALITY IN ALL 50 STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALSO, AS MARRIAGE EQUALITY CAME TO SOUTHERN STATES LIKE NORTH AND SOUTH CAROLINA CSE HELPED COORDINATE THE PUBLIC ACTIONS ASSOCIATED WITH THE DAY MARRIAGE LICENSES BEGAN BEING ISSUED. LITIGATION: IN 2014, CSE EXPANDED ITS MARRIAGE ADVOCACY WORK TO INCLUDE LITIGATION. IN NORTH CAROLINA, CSE COORDINATED THE PUBLIC EDUCATION CAMPAIGN FOR GENERAL SYNOD OF THE UCC V. REISINGER, THE CASE THAT STRUCK DOWN THE STATE BAN ON MARRIAGE EQUALITY AND PAVED THE WAY FOR SAME-SEX COUPLES TO MARRY. IN MISSISSIPPI | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2) LGBT RIGHTS TOOLKIT THE LGBT RIGHTS TOOLKIT PROVIDES IN-PERSON LEGAL CLINICS AND ONLINE RESOURCES TO HELP LGBT PEOPLE IN THE SOUTH UNDERSTAND AND PROTECT THEIR RIGHTS UNDER CURRENT LAWS AND ACCESS RESOURCES IN TIMES OF NEED. IN 2014, CSE'S VOLUNTEER LEGAL TEAM LED 13 COMMUNITY LAW WORKSHOPS IN NORTH CAROLINA, SOUTH CAROLINA AND MISSISSIPPI FOCUSED ON TOPICS OF LGBT LAW. THESE EVENTS SERVED 832 PEOPLE WITH INFORMATION ABOUT LEGAL RIGHTS AND, AMONG THEM, 532 WITH FREE HEALTH CARE POWER OF ATTOR | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| 3) Hometown Organizing Project Through the Hometown Organizing Project, CSE works with local Through the Hometown Organizing Project, CSE works with local Through the Hometown Organizing Project, CSE works with local Through the Hometown Organizing Project, CSE works with local Through the Hometown Organizing Project, CSE works with local Through the Hometown Organizing Project, CSE works with local |
| organizers and service providers from across the South for two days of learning, skill building, and networking focused two days of learning, skill building, and networking focused two days of learning, skill building, and networking focused two days of learning, skill building, and networking focused two days of learning, skill building, and networking focused two days of learning, skill building, and networking focused |
| to the domestic partners of city employees; and working with organizers across Mississippi to rally against with organizers across Mississippi to rally against with organizers across Mississippi to rally against with organizers across Mississippi to rally against |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $233,738 | 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 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | false | 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 |
|---|---|---|---|---|---|---|
| REV JOE HOFFMAN | ||||||
| Chair, Board of Directors | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS HERMANNS | ||||||
| Vice Chair, Board of Directors | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN WATSON | ||||||
| Treasurer, Board of Directors | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY ARRINGTON | ||||||
| Secretary, Board of Directors | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YOLANY GONELL | ||||||
| Member, Board of Directors | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE CRAYTON | ||||||
| Member, Board of Directors | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASMINE BEACH-FERRARA | ||||||
| Executive Director | 40.00 | Yes (X) | $36,525 | $0 | $3,227 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,525 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,227 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $20,381 | FundraisingAmt |
| All Other Contributions | $301,605 | AllOtherContributionsAmt |
| Noncash Contributions | $450 | NoncashContributionsAmt |
| Total Contributions | $321,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaking Engagement Fees | Desc |
| Business | 813000 | BusinessCd |
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Exclusion | $2 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,457 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,357 | TotalRevenueColumnAmt |
| Exclusion | -$3,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,449 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,412 | TotalRevenueColumnAmt |
| Exclusion | $4,412 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,324 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,074 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,057 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,751 | TotalAmt |
| Program Services | $23,851 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $7,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,597 | TotalAmt |
| Program Services | $67,100 | ProgramServicesAmt |
| Management And General | $4,107 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,060 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281 | TotalAmt |
| Program Services | $7,239 | ProgramServicesAmt |
| Management And General | $928 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,744 | TotalAmt |
| Program Services | $10,744 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,095 | TotalAmt |
| Program Services | $22,741 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459 | TotalAmt |
| Program Services | $7,163 | ProgramServicesAmt |
| Management And General | $804 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442 | TotalAmt |
| Program Services | $5,678 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $3,042 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457 | TotalAmt |
| Program Services | $356 | ProgramServicesAmt |
| Management And General | $46 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $306 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,907 | TotalAmt |
| Program Services | $1,487 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WE DO Campaign Operations | $26,683 | $26,683 | $0 | $0 |
| LGBT In South Conference | $10,519 | $10,519 | $0 | $0 |
| Community Law Workshop | $19,522 | $19,522 | $0 | $0 |
| Hometown Organizing Project | $3,269 | $3,269 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,430 | TotalAmt |
| Program Services | $15,753 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
| Fundraising | $12,806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,981 | TotalAmt |
| Program Services | $233,738 | ProgramServicesAmt |
| Management And General | $23,255 | ManagementAndGeneralAmt |
| Fundraising | $35,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,761 | BOYAmt |
| EOY | $98,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,401 | BOYAmt |
| EOY | $6,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,470 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808 | BOYAmt |
| EOY | $416 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,007 | BOYAmt |
| EOY | $104,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823 | BOYAmt |
| EOY | $2,745 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489 | BOYAmt |
| EOY | $2,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,518 | BOYAmt |
| EOY | $102,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,518 | BOYAmt |
| EOY | $102,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,007 | BOYAmt |
| EOY | $104,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,136 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $19,398 | PriorPeriodAdjustmentsAmt |
| 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 Minus3 Years | $38,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,986 | CurrentTaxYearAmt |
| Total | $771,261 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $38,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,986 | CurrentTaxYearAmt |
| Total | $771,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $771,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,773 | CurrentTaxYearAmt |
| Total | $7,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $779,021 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| 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. | 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 Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $296,474 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,474 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,295 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,074 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,971 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,054 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,918 | CurrentYearMinus1Amt |
| Current Year | $60,295 | CurrentYearAmt |
| Total | $141,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $211,857 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $6,575 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,493 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,730 | CurrentYearMinus1Amt |
| Current Year | $15,074 | CurrentYearAmt |
| Total | $35,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $52,967 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $6,575 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,054 | DepreciationAmt |
| Book Value | $416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Giving Tuesday | Event1Nm |
| Gross Receipts Event1 | $25,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,381 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,012 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,185 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,481 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,760 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,012 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,457 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,357 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 2 | The organization added litigation as a program service under its "marriage advocacy efforts". The organization also launched the LGBT in the South conference, as part of its Hometown Organizing Project. |
| 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 DEPRECIATION EXPENSE WEBSITE OFFICE EXPENSES TRAVEL & MEETINGS PROGRAM EVENT SUPPLIES ADVERTISING & PROMOTION MERCHANDISE EXPENSE OTHER EXPENSES VOLUNTEER EXPENSES PROFESSIONAL DEVELOPMENT |
| Form 990EZ, Part II, Line 24 | EQUIPMENT, NET PREPAID EXPENSE PREPAID HEALTH INSURANCE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLES PAYROLL LIABILITIES |
| Form 990, Part III, Line 4d | 3) HOMETOWN ORGANIZING PROJECT 0. 0. 0. ORGANIZERS AND SERVICE PROVIDERS FROM ACROSS THE SOUTH FOR 0. 0. 0. TO THE DOMESTIC PARTNERS OF CITY EMPLOYEES; AND WORKING 0. 0. 0. |
| Form 990, Part IX, Line 24f | FAMILY DINNER SUPPLIES 45. 45. 0. 0. DONOR DATABASE 2172. 0. 0. 2172. LITIGATION EXPENSES 8113. 8113. 0. 0. MISCELLANEOUS 191. 150. 19. 22. PROFESSIONAL DEVELOPMENT 4108. 3687. 421. 0. STIPENDS 4008. 3126. 401. 481. VOLUNTEER EXPENSES 200. 156. 20. 24. BOOKS, SUBSCRIPTIONS, REFERENCE 99. 77. 10. 12. AWARENESS CAMPAIGNS 10095. 0. 0. 10095. SPECIAL PROJECTS 313. 313. 0. 0. REFUSE TO LIE 86. 86. 0. 0. |
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