Totals
- Total revenue
- $2,431,793
- Total expenses
- $1,940,706
- Contributions and grants received
- $2,389,263
- Grants paid
- $0
- Program service revenue
- $42,530
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,064,429
- Total liabilities, end of year
- $28,850
- Net assets or fund balances, end of year
- $1,035,579
- Program services expenses (Part IX)
- $1,529,114
- Management and general expenses
- $193,593
- Fundraising expenses
- $217,999
- Program service expenses (Part III)
- $1,529,114
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$223,893
-
1f · All other contributions, gifts and grants
$2,165,370
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $38,670 · related or exempt $38,670
-
2f · All other program service revenue
total $3,860 · related or exempt $3,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,911 · program services $68,705 · management and general $20,694 · fundraising $31,512
-
7 · Other salaries and wages
total $243,617 · program services $138,431 · management and general $41,694 · fundraising $63,492
-
8 · Pension plan contributions
total $9,180 · program services $8,034 · management and general $17 · fundraising $1,129
-
9 · Other employee benefits
total $28,982 · program services $25,363 · management and general $54 · fundraising $3,565
-
10 · Payroll taxes
total $29,443 · program services $17,090 · management and general $4,744 · fundraising $7,609
-
11g · Fees: other
total $294,759 · program services $174,764 · management and general $63,894 · fundraising $56,101
-
12 · Advertising and promotion
total $1,066,208 · program services $1,057,205 · management and general $740 · fundraising $8,263
-
13 · Office expenses
total $45,938 · program services $8,735 · management and general $29,265 · fundraising $7,938
-
14 · Information technology
total $5,672 · program services $4,284 · management and general $689 · fundraising $699
-
16 · Occupancy
total $4,114 · program services $1,255 · management and general $2,613 · fundraising $246
-
17 · Travel
total $23,786 · program services $14,321 · management and general $5,861 · fundraising $3,604
-
19 · Conferences, conventions and meetings
total $5,716 · program services $3,336 · management and general $1,723 · fundraising $657
-
20 · Interest
total $122 · management and general $122
-
23 · Insurance
total $16,506 · program services $1,674 · management and general $14,832
-
24a · Other expenses: EVENTS
total $32,374 · fundraising $32,374
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $6,802 · program services $5,917 · management and general $75 · fundraising $810
-
24e · All other expenses
total $6,576 · management and general $6,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,177 · end of year $670,969
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $220,833
-
4 · Accounts receivable
beginning of year $40,247 · end of year $29,488
-
9 · Prepaid expenses and deferred charges
beginning of year $14,392 · end of year $16,093
-
15 · Other assets
beginning of year $147,713 · end of year $127,046
-
17 · Accounts payable and accrued expenses
beginning of year $22,166 · end of year $28,850
-
27 · Net assets without donor restrictions
beginning of year $461,690 · end of year $768,434
-
28 · Net assets with donor restrictions
beginning of year $92,173 · end of year $267,145
Mission and programs · 2022
Mission
TO ACHIEVE FULL EQUALITY AND RESPECT FOR ALL MICHIGAN RESIDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, OR GENDER EXPRESSION
Activities or mission (Part I)
TO ACHIEVE FULL EQUALITY AND RESPECT FOR ALL MICHIGAN RESIDENTS REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, OR GENDER EXPRESSION
-
ADVOCACY PROGRAMS TO IDENTIFY AND DOCUMENT ANTI-LGBTQ VIOLENCE AND DISCRIMINATION, TO PROMOTE IMPROVEMENT TO THE QUALITY OF LIFE FOR LGBTQ PERSONS, AND TO EDUCATE AND ENSURE UNDERSTANDING BY ALL PEOPLE OF THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING PEOPLE.
Expenses $1,529,114 · Revenue $42,530
As filed on the 2022 return.
Listed in Part VII
-
Buzz ThomasBUZZ THOMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Kerrin KramerKERRIN KRAMER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Scott MorrowSCOTT MORROW
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Tim AtkinsonTIM ATKINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard VaughanRICHARD VAUGHAN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jeff HastedtJEFF HASTEDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck OtisCHUCK OTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael RowadyMICHAEL ROWADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erin KnottERIN KNOTT
EXECUTIVE DIRECTOR
- Total calculated
- $120,911
- From this org
- $120,911
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32 + 8 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EQUALITY MICHIGAN ACTION NETWORK
501(C)(4) · ADVOCACY OF LAWS AND PUBLIC POLICIES TO BENEFIT LGBTQ+ COMMUNITY · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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