Totals
- Total revenue
- $969,543
- Total expenses
- $1,462,483
- Contributions and grants received
- $890,191
- Grants paid
- $209,250
- Program service revenue
- $216,750
- Investment income
- $0
- Other revenue
- -$137,398
- Total assets, end of year
- $1,374,353
- Total liabilities, end of year
- $74,237
- Net assets or fund balances, end of year
- $1,300,116
- Program services expenses (Part IX)
- $1,131,256
- Management and general expenses
- $270,454
- Fundraising expenses
- $60,773
- Program service expenses (Part III)
- $1,131,256
Program services were 77.4% 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
$235,313
-
1f · All other contributions, gifts and grants
$654,878
-
1g · Noncash contributions included above
$5,744
-
2a · Program service revenue: TRAINING FEES
total $216,750 · related or exempt $216,750
-
8a · Fundraising events: gross income
$7,795
-
8a · Fundraising events: contributions included on line 1c
$235,313
-
8b · Fundraising events: direct expenses
$145,193
-
8c · Net income from fundraising events
total -$137,398
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $209,250 · program services $209,250
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $105,000 · management and general $30,800 · fundraising $4,200
-
7 · Other salaries and wages
total $502,215 · program services $378,677 · management and general $109,957 · fundraising $13,581
-
9 · Other employee benefits
total $60,434 · program services $46,240 · management and general $12,859 · fundraising $1,335
-
10 · Payroll taxes
total $48,163 · program services $36,922 · management and general $9,881 · fundraising $1,360
-
11c · Fees: accounting
total $45,198 · management and general $45,198
-
11g · Fees: other
total $114,968 · program services $74,543 · management and general $17,415 · fundraising $23,010
-
12 · Advertising and promotion
total $69,613 · program services $63,859 · management and general $3,097 · fundraising $2,657
-
13 · Office expenses
total $75,263 · program services $45,265 · management and general $19,225 · fundraising $10,773
-
14 · Information technology
total $32,834 · program services $28,643 · management and general $4,053 · fundraising $138
-
16 · Occupancy
total $55,191 · program services $48,363 · management and general $6,057 · fundraising $771
-
17 · Travel
total $46,966 · program services $45,612 · management and general $1,072 · fundraising $282
-
22 · Depreciation, depletion and amortization
total $1,059 · program services $1,059
-
23 · Insurance
total $2,644 · management and general $2,644
-
24a · Other expenses: MEALS AND CATERING
total $27,537 · program services $23,389 · management and general $1,522 · fundraising $2,626
-
24b · Other expenses: EVENTS
total $17,287 · program services $17,287
-
24c · Other expenses: GIFTS AND APPRECIATION
total $9,591 · program services $4,271 · management and general $5,316 · fundraising $4
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,369 · program services $1,975 · management and general $1,358 · fundraising $36
-
24e · All other expenses
total $901 · program services $901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,236 · end of year $61,081
-
2 · Savings and temporary cash investments
beginning of year $399 · end of year $399
-
4 · Accounts receivable
beginning of year $273,078 · end of year $41,831
-
10a · Land, buildings and equipment: cost or other basis
$5,297
-
10b · Land, buildings and equipment: accumulated depreciation
$1,632
-
10c · Land, buildings and equipment, net
beginning of year $4,724 · end of year $3,665
-
11 · Investments: publicly traded securities
beginning of year $1,490,616 · end of year $1,222,877
-
15 · Other assets
end of year $44,500
-
17 · Accounts payable and accrued expenses
beginning of year $301,575 · end of year $61,237
-
19 · Deferred revenue
beginning of year $25,500 · end of year $13,000
-
27 · Net assets without donor restrictions
beginning of year $1,172,262 · end of year $903,688
-
28 · Net assets with donor restrictions
beginning of year $411,716 · end of year $396,428
Mission and programs · 2023
Mission
TO SECURE EQUAL RIGHTS AND PROTECTIONS FOR LGBTQ UTAHNS AND THEIR FAMILIES.
-
OUR AMBASSADOR PROGRAM TRAINS LGBTQ STUDENTS IN EFFECTIVE ADVOCACY, HOW TO CONDUCT VOTER REGISTRATION DRIVES, AND HOW TO BUILD BRIDGES WITH PEOPLE WHO SEE THE WORLD DIFFERENTLY. IN FEBRUARY, WE WILL BRING THESE STUDENTS TO THE CAPITOL FOR OUR LEGISLATIVE SUMMIT. WE ARE GIVING THEM THE TOOLS THEY NEED TO HAVE A POSITIVE IMPACT ON THEIR CAMPUS. WE PROVIDED 10 STUDENTS ON CAMPUSES ACROSS THE STATE WITH THIS OPPORTUNITY IN 2023. WE HAVE BEEN FORTUNATE TO HELP SUPPORT 56 LGBTQ COLLEGE STUDENTS WITH THEIR ACADEMIC SUCCESS BY PROVIDING BOTH SCHOLARSHIPS AND MENTORSHIPS. IT'S OUR WAY OF ASSISTING YOUNG PEOPLE TO SEE THE POTENTIAL THEY HAVE INSIDE THEMSELVES TO GROW AND ACHIEVE GREAT THINGS. WE WORK IN PARTNERSHIP WITH GOLDMAN SACHS AND BRIDGE INVESTMENT GROUP TO PROVIDE THESE STUDENTS WITH MENTORS FROM OUR COMMUNITY. MENTORS AIM TO GUIDE STUDENTS IN DEVELOPING THE SKILLS THEY NEED FOR PROFESSIONAL SUCCESS. WE HAVE OBSERVED SIGNIFICANT PROGRESS IN THEIR INTEREST IN LEARNING AND WILLINGNESS TO ENGAGE WITH NEW IDEAS. WE'VE ALSO INCORPORATED WELL-BEING, MENTAL HEALTH, AND MINDFULNESS INTO OUR PROGRAM.
Expenses $749,080 · Grants $209,250 · Revenue $126,985
-
EQUALITY UTAH IS THE STATE'S PREMIER LGBTQ+ ADVOCACY ORGANIZATION. OUR BEL PROGRAM SPECIALIZES IN EDUCATION THAT CREATES BELONGING IN THE WORKPLACE. WE MEET PEOPLE WHERE THEY ARE, BUILD ON SHARED VALUES, AND PROVIDE ACTIONABLE TOOLS TO IMPROVE WORKPLACE CULTURE AND UNDERSTANDING. ULTIMATELY, WE CONNECT PEOPLE TO THEIR COMPANY'S CORE VALUES AND SHOW THEM THAT THEY ARE NOT THE PROBLEM; THEY ARE THE SOLUTION 42 TRAININGS WERE COMPLETED IN 2023 WITH 3,338 PROFESSIONALS WERE IN ATTENDANCE.
Expenses $337,932 · Revenue $346,750
-
THE ORGANIZATION WORKS TO ELIMINATE PREJUDICE AND DISCRIMINATION AND TO DEFEND HUMAN AND CIVIAL RIGHTS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBTQ)UTAHNS. THE ORGANIZATION RAISED AWARENESS OF QUALITY ISSUES THROUGH SPEAKING ENGAGEMENTS AND OTHER PROGRAMS.
Expenses $44,244
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy WilliamsTROY WILLIAMS
EXECUTIVE DI
- Total calculated
- $185,000
- From this org
- $140,000
- From related orgs
- $45,000
- Other
- $0
- Hours/week
- 26 + 14 related
Schedule J breakdown matched by us
- Base
- $140,000 + $45,000 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $140,000 + $45,000 related
-
Jason OlsenJASON OLSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Michelle CoriglianoMICHELLE CORIGLIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christian LundbergCHRISTIAN LUNDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gabe UrzuaGABE URZUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sunny WashingtonSUNNY WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua DavidsonJOSHUA DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan Williams KeeshinSUSAN WILLIAMS KEESHIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BurkePAUL BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Siddharth KapoorSIDDHARTH KAPOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cole AdamsCOLE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eli McCannELI MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David ParkinsonDAVID PARKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lindsay HendersonLINDSAY HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katelin RobertsKATELIN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan KellyRYAN KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Guru PrasadGURU PRASAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501C4 · WELFARE · UT · controlled entity
Directly controlled by EQUALITY
-
EQUALITY UTAH PAC
527 · LOCAL PAC · UT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349310349
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