EQUALITY CALIFORNIA INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EQUALITY CALIFORNIA INSTITUTE (EIN 68-0438008)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349315539
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

FieldValueIRS element (for citing)
Return2015-11-16T18:46:35-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954091474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSSI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 OCEANGATE SUITE 1000AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680438008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUALITY CALIFORNIA INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUABusinessNameControlTxt
Phone3238289801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 W 1ST ST SUITE 3-0130AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE HASENCAMPPersonNm
Person TitleINTERIM COOPersonTitleTxt
Phone3238289801PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS FINKELSTEIN CPAPreparerPersonNm
PTINP00132333PTIN
Phone5624953325PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK ZBURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 W 1ST ST SUITE 3-0130AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,319GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EQCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ACHIEVE FULL EQUALITY AND ACCEPTANCE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$925,142PYContributionsGrantsAmt
CY Contributions Grants$619,943CYContributionsGrantsAmt
PY Program Service Revenue$58,000PYProgramServiceRevenueAmt
CY Program Service Revenue$10,904CYProgramServiceRevenueAmt
PY Investment Income$69PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$983,211PYTotalRevenueAmt
CY Total Revenue$630,876CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$933,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$807,221CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,993CYTotalFundraisingExpenseAmt
PY Other Expenses$447,885PYOtherExpensesAmt
CY Other Expenses$336,270CYOtherExpensesAmt
PY Total Expenses$1,381,500PYTotalExpensesAmt
CY Total Expenses$1,143,491CYTotalExpensesAmt
PY Revenues Less Expenses-$398,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$512,615CYRevenuesLessExpensesAmt
Total Assets BOY$326,153TotalAssetsBOYAmt
Total Assets EOY$122,560TotalAssetsEOYAmt
Total Liabilities BOY$476,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$785,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$150,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$663,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACHIEVE FULL EQUALITY AND ACCEPTANCE FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$702,705ExpenseAmt
DescPUBLIC EDUCATION THROUGH E-MAIL AND SOCIAL MEDIA, CANVASSING, OUR WEBSITE, PHONE BANKING, AND CONFERENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$282,006ExpenseAmt
DescTHROUGH A GENEROUS GRANT FROM THE CALIFORNIA ENDOWMENT, THE ORGANIZATION CONDUCTED A STATEWIDE PUBLIC EDUCATION CAMPAIGN DESIGNED TO CONNECT THOUSANDS OF UNINSURED LGBT CALIFORNIANS WITH THE RESOURCES NEEDED TO ENROLL IN THE HEALTH CARE OPTION THAT MATCHES THEIR NEEDS. TO PROVIDE INFORMATION ABOUT THE AFFORDABLE CARE ACT, THE ORGANIZATION ATTENDED EVENTS, CONDUCTED EMAIL AND SOCIAL MEDIA CAMPAIGNS, AND COLLABORATED WITH OTHER ORGANIZATIONS TO TRAIN STAFF ON SPECIFIC UNDERSERVED POPULATIONS, SUCH AS UNINSURED TRANSGENDER CALIFORNIANS AND LGBT LATINOS.IN CONTINUING WITH THE EXPANSION OF ITS HEALTHCARE OUTREACH PROGRAMS, THE ORGANIZATION RECEIVED A GRANT TO PROVIDE LGBT CULTURAL COMPETENCY TRAINING TO STAFF AND VOLUNTEERS THAT WORK WITH SENIORS TO COMBAT MEDICARE FRAUD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,806ExpenseAmt
Revenue$10,904RevenueAmt
DescAFTER YEARS OF DATA COLLECTION AND ANALYSIS, THE ORGANIZATION, INCOLLABORATION WITH MENTAL HEALTH AMERICA OF NORTHERN CALIFORNIA,PUBLISHED A REPORT TITLED "FIRST DO NO HARM: REDUCING DISPARITIESFOR LGBT POPULATIONS IN CALIFORNIA", CATALOGING THE MANY WAYS INWHICH THE CURRENT PUBLIC MENTAL HEALTH SERVICES LEAD TO INADEQUATETREATMENT FOR LGBT CALIFORNIANS, AND INCLUDING CONCRETE POLICYRECOMMENDATIONS TO ADDRESS THOSE DISPARITIES. THE ORGANIZATIONCONDUCTED A SERIES OF TOWN HALLS AROUND CALIFORNIA, RETURNING TOCOMMUNITIES THAT HAD PARTICIPATED IN THE INITIAL DATA-GATHERINGSESSIONS.AFTER YEARS OF DATA COLLECTION AND ANALYSIS, THEORGANIZATION, IN COLLABORATION WITH MENTAL HEALTH AMERICA OFNORTHERN CALIFORNIA, PUBLISHED A REPORT TITLED "FIRST DO NO HARM:REDUCING DISPARITIES FOR LGBT POPULATIONS IN CALIFORNIA",CATALOGING THE MANY WAYS IN WHICH THE CURRENT PUBLIC MENTAL HEALTHSERVICES LEAD TO INADEQUATE TREATMENT FOR LGBT CALIFORNIANS, ANDINCLUDING CONCRETE POLICY RECOMMENDATIONS TO ADDRESS THOSEDISPARITIES. THE ORGANIZATION CONDUCTED A SERIES OF TOWN HALLSAROUND CALIFORNIA, RETURNING TO COMMUNITIES THAT HAD PARTICIPATEDIN THE INITIAL DATA-GATHERING SESSIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$995,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALECIA PHILLIPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3238489801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 W 1ST ST SUITE 3-0130AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOYCE ROWLAND
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SARAH TAKAHAMA
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RYAN HARLOW-NAKANO
TREASURER2.00Yes (X)Yes (X)$0$0$0
MOEZ KABA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HON RICHARD BLOOM
BOARD MEMBER1.00Yes (X)$0$0$0
DAN BROWNSTONE
BOARD MEMBER1.00Yes (X)$0$0$0
HON BETSY BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CRUZ
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY LEE
BOARD MEMBER1.00Yes (X)$0$0$0
HON RICARDO LARA
BOARD MEMBER1.00Yes (X)$0$0$0
HON JOAN BUCHANAN
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIPPE PHANEUF
BOARD MEMBER1.00Yes (X)$0$0$0
ERIK TERRERI
BOARD MEMBER1.00Yes (X)$0$0$0
HON BETTY YEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN O'CONNOR
EXECUTIVE DIRECTOR20.00Yes (X)$0$111,304$3,42820.00
RICK ZBUR
EXECUTIVE DIRECTOR20.00Yes (X)$0$28,972$22220.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$140,276TotReportableCompRltdOrgAmt
Total Other Compensation$3,650TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$113,486FundraisingAmt
All Other Contributions$506,457AllOtherContributionsAmt
Total Contributions$619,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMENTAL HEALTH INITIATIDesc
Business900099BusinessCd
Total Revenue Column$10,904TotalRevenueColumnAmt
Related Or Exempt Func Income$10,904RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,443FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$113,486ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,443FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,876TotalRevenueColumnAmt
Related Or Exempt Func Income$10,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,639TotalAmt
Program Services$60,479ProgramServicesAmt
Management And General$8,064ManagementAndGeneralAmt
Fundraising$12,096FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$621,653TotalAmt
Program Services$574,760ProgramServicesAmt
Management And General$41,771ManagementAndGeneralAmt
Fundraising$5,122FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,709TotalAmt
Program Services$31,120ProgramServicesAmt
Management And General$2,784ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,220TotalAmt
Program Services$63,604ProgramServicesAmt
Management And General$4,908ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,693TotalAmt
Management And General$24,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,274TotalAmt
Program Services$126,900ProgramServicesAmt
Management And General$9,470ManagementAndGeneralAmt
Fundraising$3,904FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,042TotalAmt
Program Services$25,459ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,608TotalAmt
Program Services$36,080ProgramServicesAmt
Management And General$3,645ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,255TotalAmt
Program Services$28,988ProgramServicesAmt
Management And General$3,417ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,007TotalAmt
Program Services$6,007ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$735TotalAmt
Management And General$735ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,679TotalAmt
Program Services$18,380ProgramServicesAmt
Management And General$7,838ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES & COMMUNICATI$8,246$7,478$529$239
BANK CHARGES$7,083$3,313$310$3,460
TAXES & LICENSES$5,163$1,539$22$3,602
MISCELLANEOUS$4,449$4,209$229$11

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,036TotalAmt
Program Services$7,201ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,143,491TotalAmt
Program Services$995,517ProgramServicesAmt
Management And General$111,981ManagementAndGeneralAmt
Fundraising$35,993FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,316BOYAmt
EOY$30,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,004BOYAmt
EOY$57,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,500BOYAmt
EOY$35,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$326,153BOYAmt
EOY$122,560EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,492BOYAmt
EOY$52,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,363BOYAmt
EOY$733,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,855BOYAmt
EOY$785,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$793,215BOYAmt
EOY-$1,004,608EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,513BOYAmt
EOY$341,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$150,702BOYAmt
EOY-$663,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,153BOYAmt
EOY$122,560EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$512,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,679,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,142CurrentTaxYearMinus1YearAmt
Current Tax Year$619,943CurrentTaxYearAmt
Total$5,339,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,679,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,142CurrentTaxYearMinus1YearAmt
Current Tax Year$619,943CurrentTaxYearAmt
Total$5,339,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,401,337SubstantialContributorsTotAmt
Public Support Total170$3,938,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$2,936TotalAmt
FieldValueIRS element (for citing)
Total Support$5,342,820TotalSupportAmt
Gross Receipts Rltd Activities$654,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73720PublicSupportCY170Pct
Public Support PY1700.85030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,200OtherCostOrOtherBasisAmt
Depreciation$3,200DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,387OtherCostOrOtherBasisAmt
Depreciation$17,387DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO EQUALITY CALIFORNIADesc
Amt$733,514Amt
FieldValueIRS element (for citing)
Total Liability$733,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$638,076TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,200RevenueNotReportedAmt
Revenue Subtotal$630,876RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$630,876TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,150,691TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,200DonatedServicesUseFcltsAmt
Expenses Not Reported$7,200ExpensesNotReportedAmt
Expenses Subtotal$1,143,491ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,143,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND RELATED SUBSECTIONS. ACCORDINGLY, THE INSTITUTE ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE INSTITUTE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE INSTITUTE DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$213,929GrossReceiptsEvent1Amt
Charitable Contri Event1$113,486CharitableContriEvent1Amt
Gross Revenue Event1$100,443GrossRevenueEvent1Amt
Food And Beverage Event1$59,843FoodAndBeverageEvent1Amt
Entertainment Event1$2,879EntertainmentEvent1Amt
Other Direct Expenses Event1$37,721OtherDirectExpensesEvent1Amt
Gross Receipts Total$213,929GrossReceiptsTotalAmt
Charitable Contributions Tot$113,486CharitableContributionsTotAmt
Gross Revenue Total Events$100,443GrossRevenueTotalEventsAmt
Food And Beverage Total Events$59,843FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,879EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,443DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT PRIOR TO ITS FILLING. THE ORGANIZATION'S BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 AFTER THE FORM HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE AND WILL AMEND THE RETURN IF THERE ARE ANY MATERIAL ERRORS OR CORRECTIONS NEEDED.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS A WRITTEN STATEMENT IDENTIFYING CONFLICTS, IF ANY. THESE DOCUMENTS ARE SUBMITTED TO AND CERTIFIED BY THE BOARD PRESIDENT AND FILED WITH THE CORPORATE DOCUMENTS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARASIONS TO OTHER SIMILARLY SITUATED NON-FOR-PROFIT ORGANIZATIONS. PERFORMANCE INDUCATORS ARE USED IN DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL & OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 126,900. MANAGEMENT AND GENERAL EXPENSES 9,470. FUNDRAISING EXPENSES 3,904. TOTAL EXPENSES 140,274.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EQUALITY CALIFORNIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 W 1ST ST SUITE 3-0130AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
EIN954708781EIN
Primary ActivitiesEQUALITYPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EQUALITY CALIFORNIA
N$40,608CASH VALUE
EQUALITY CALIFORNIA
O$788,331CASH VALUE
EQUALITY CALIFORNIA
P$240,078CASH VALUE

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