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← EQTX EQUALITY TEXAS FOUNDATION

Form 990 for tax year 2023

Filed by EQTX EQUALITY TEXAS FOUNDATION.

Totals

Total revenue
$1,601,509
Total expenses
$2,028,683
Contributions and grants received
$1,485,297
Grants paid
$3,541
Program service revenue
$5,000
Investment income
$19
Other revenue
$111,193
Total assets, end of year
$1,390,778
Total liabilities, end of year
$194,274
Net assets or fund balances, end of year
$1,196,504
Program services expenses (Part IX)
$1,462,570
Management and general expenses
$304,226
Fundraising expenses
$261,887
Program service expenses (Part III)
$1,462,570

Program services were 72.1% 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.

  • 1c · Fundraising events

    $76,340

  • 1f · All other contributions, gifts and grants

    $1,408,957

  • 1g · Noncash contributions included above

    $76,340

  • 2a · Program service revenue: Program service fees

    total $5,000 · related or exempt $5,000

  • 3 · Investment income

    total $19 · excluded $19

  • 8a · Fundraising events: gross income

    $317,192

  • 8a · Fundraising events: contributions included on line 1c

    $76,340

  • 8b · Fundraising events: direct expenses

    $205,999

  • 8c · Net income from fundraising events

    total $111,193 · excluded $111,193

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,541 · program services $3,541

  • 5 · Compensation of officers, directors and key employees

    total $123,845 · program services $102,792 · management and general $8,669 · fundraising $12,384

  • 7 · Other salaries and wages

    total $637,003 · program services $442,710 · management and general $83,022 · fundraising $111,271

  • 9 · Other employee benefits

    total $84,144 · program services $59,446 · management and general $10,535 · fundraising $14,163

  • 10 · Payroll taxes

    total $57,333 · program services $41,046 · management and general $6,936 · fundraising $9,351

  • 11b · Fees: legal

    total $677 · management and general $677

  • 11c · Fees: accounting

    total $57,222 · management and general $57,222

  • 11d · Fees: lobbying

    total $225,000 · program services $225,000

  • 11g · Fees: other

    total $182,088 · program services $152,891 · management and general $21,956 · fundraising $7,241

  • 13 · Office expenses

    total $138,113 · program services $48,846 · management and general $56,628 · fundraising $32,639

  • 14 · Information technology

    total $72,354 · program services $28,764 · management and general $16,272 · fundraising $27,318

  • 16 · Occupancy

    total $77,665 · program services $49,481 · management and general $16,911 · fundraising $11,273

  • 17 · Travel

    total $90,438 · program services $66,849 · management and general $5,824 · fundraising $17,765

  • 19 · Conferences, conventions and meetings

    total $33,581 · program services $15,629 · management and general $15,916 · fundraising $2,036

  • 22 · Depreciation, depletion and amortization

    total $2,055 · management and general $2,055

  • 23 · Insurance

    total $13,247 · program services $9,483 · management and general $1,603 · fundraising $2,161

  • 24a · Other expenses: Program consultants

    total $216,092 · program services $216,092

  • 24b · Other expenses: Event expenses

    total $14,285 · fundraising $14,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,505,816 · end of year $1,051,620

  • 2 · Savings and temporary cash investments

    beginning of year $190,318 · end of year $190,337

  • 3 · Pledges and grants receivable

    beginning of year $13,000 · end of year $75,800

  • 4 · Accounts receivable

    end of year $4,968

  • 9 · Prepaid expenses and deferred charges

    end of year $10,286

  • 10a · Land, buildings and equipment: cost or other basis

    $25,277

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,056

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $23,221

  • 15 · Other assets

    beginning of year $51,717 · end of year $34,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,140 · end of year $57,612

  • 19 · Deferred revenue

    beginning of year $6,033

  • 25 · Other liabilities

    beginning of year $0 · end of year $136,662

  • 27 · Net assets without donor restrictions

    beginning of year $1,364,137 · end of year $1,032,563

  • 28 · Net assets with donor restrictions

    beginning of year $259,541 · end of year $163,941

Mission and programs · 2023

Mission

EQTX Equality Texas Foundation works to secure full equality for lesbian, gay, bisexual, and transgender Texans through education, community organizing, and collaboration.

Activities or mission (Part I)

To secure equality for LGBTQ+ Texans through education, community organizing, and collaboration.

  • Outreach and Engagement: The Foundation educates and engages the public on LGBTQ+ issues. It works toward a state where lesbian, gay, bisexual, and transgender Texans and their families have full equality in the hearts and minds of their fellow Texans. Equality Texas Foundation provides the issue education and skill-building training necessary for LGBTQ+ Texans and their allies to confidently exercise their individual and collective power to advance LGBTQ+ rights.

    Expenses $1,462,570 · Grants $3,541 · Revenue $5,000

As filed on the 2023 return.

Listed in Part VII

  • Emilie Kopp

    Chair to 6/20/23

    Total calculated
    $0
    Hours/week
    1

  • Mitra Woody

    Vice Chair, Acting Chair, Chair

    Total calculated
    $0
    Hours/week
    1

  • Jack McBride

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brad Nitschke

    Secretary, Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Brett Gray

    Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Gurak

    Member

    Total calculated
    $0
    Hours/week
    1

  • Meegan Honeyman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Annie Hsu

    Member

    Total calculated
    $0
    Hours/week
    1

  • Armando Lopez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Steve Rudner

    Member

    Total calculated
    $0
    Hours/week
    1

  • JonCarlo Serna

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Stuver

    Member

    Total calculated
    $0
    Hours/week
    1

  • Colton Wright

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Martinez

    Chief Executive Officer

    Total calculated
    $123,845
    From this org
    $116,885
    From related orgs
    $0
    Other
    $6,960
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202432849349301823

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