Totals
- Total revenue
- $2,446,418
- Total expenses
- $1,916,897
- Contributions and grants received
- $2,048,461
- Grants paid
- $82,745
- Program service revenue
- $338,226
- Investment income
- $0
- Other revenue
- $59,731
- Total assets, end of year
- $1,227,254
- Total liabilities, end of year
- $120,415
- Net assets or fund balances, end of year
- $1,106,839
- Program services expenses (Part IX)
- $1,666,531
- Management and general expenses
- $80,053
- Fundraising expenses
- $170,313
- Program service expenses (Part III)
- $1,666,531
Program services were 86.9% 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
$132,371
-
1f · All other contributions, gifts and grants
$1,916,090
-
2a · Program service revenue: Chroma
total $4,606 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Restricted VOCA/Supreme Court Income
total $333,620 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$132,371
-
11a · Other revenue: MANAGEMENT FEE
total $58,607 · related or exempt $58,607 · unrelated business $0 · excluded $0
-
11b · Other revenue: FISCAL AGENCY FEE INCOME
total $1,124 · related or exempt $1,124 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$59,731
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,745 · program services $82,745
-
6 · Compensation of disqualified persons
total $818,324 · program services $676,740 · management and general $62,514 · fundraising $79,070
-
9 · Other employee benefits
total $169,335 · program services $117,999 · management and general $36,953 · fundraising $14,383
-
10 · Payroll taxes
total $55,472 · program services $102,677 · management and general -$62,977 · fundraising $15,772
-
11b · Fees: legal
total $2,288 · program services $2,113 · management and general $175 · fundraising $0
-
11c · Fees: accounting
total $12,000 · program services $2,700 · management and general $9,300 · fundraising $0
-
11g · Fees: other
total $451,345 · program services $421,619 · management and general $25,078 · fundraising $4,648
-
12 · Advertising and promotion
total $10,705 · program services $10,705 · management and general $0 · fundraising $0
-
13 · Office expenses
total $44,118 · program services $27,093 · management and general $12 · fundraising $17,013
-
14 · Information technology
total $86,814 · program services $78,912 · management and general $1,859 · fundraising $6,043
-
16 · Occupancy
total $24,681 · program services $22,438 · management and general $1,257 · fundraising $986
-
19 · Conferences, conventions and meetings
total $130,124 · program services $98,519 · management and general $968 · fundraising $30,637
-
23 · Insurance
total $11,441 · program services $9,721 · management and general $1,644 · fundraising $76
-
24a · Other expenses: Membership Dues
total $6,971 · program services $5,969 · management and general $0 · fundraising $1,002
-
24b · Other expenses: Staff Development
total $1,940 · program services $1,940 · management and general $0 · fundraising $0
-
24c · Other expenses: Sales Taxes
total $292 · program services $0 · management and general $13 · fundraising $279
-
24d · Other expenses: Bank Charges/Merchant Fees
total $2,484 · program services $139 · management and general $2,255 · fundraising $90
-
24e · All other expenses
total $5,818 · program services $4,502 · management and general $1,002 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,093 · end of year $1,179,557
-
3 · Pledges and grants receivable
beginning of year $22,188 · end of year $32,188
-
4 · Accounts receivable
beginning of year $10,599 · end of year $8,005
-
9 · Prepaid expenses and deferred charges
beginning of year $4,335 · end of year $4,335
-
10a · Land, buildings and equipment: cost or other basis
$38,910
-
10b · Land, buildings and equipment: accumulated depreciation
$35,741
-
10c · Land, buildings and equipment, net
beginning of year $3,169 · end of year $3,169
-
15 · Other assets
beginning of year $30,071 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $83,017 · end of year $88,291
-
25 · Other liabilities
beginning of year $32,369 · end of year $32,124
-
27 · Net assets without donor restrictions
beginning of year $415,336 · end of year $945,106
-
28 · Net assets with donor restrictions
beginning of year $161,733 · end of year $161,733
Mission and programs · 2022
Mission
Equality Ohio Education Fund identifies and transorms systems and institutions so LGBTQ+ Ohioans can fully access legal and lived equality. We envision an Ohio where people are welcome, affirmed, and flourishing.
-
HEARTS & MINDS: This encompasses our efforts to educate and increase the visibility of the LGBTQ+ community and other vulnerable communities in order to increase acceptance of LGBTQ+ people, achieve a more cooperative progressive community, and obtain legal and lived equality for LGBTQ+ people in Ohio.
Expenses $563,246 · Grants $1,500
-
LEGAL CLINIC: We offer many free legal services, including consumer law (such as fraud and identity theft), family law, civil rights, administrative help (such as SSI or disability), identity documents and more to LGBTQ+ Ohioans at 300% of the federal poverty rate. Since the beginning of our Legal Clinic program, we have proudly served more than 2,700 LGBTQ+ individuals in navigating complex legal systems impacting their lives.
Expenses $707,633 · Grants $80,000
-
POLICY: Encompasses our efforts to analyze, educate about, and work to improve policies, processes, and procedures impacting the LGBTQ+ community in corporations, municipalities, administrative agencies, and state government.
Expenses $339,483 · Grants $745
-
See Schedule O.
Expenses $56,169 · Grants $500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALANA JOCHUM Executive Director
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $117,209
- From this org
- $117,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
JOE MATUSZEWSKI Chair
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH WENGER SecretaryTreasurer
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
VANIA SHEREPITA Member
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
CHAD WILLIAMS Member
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL LEY Member
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
LYNN READEY Member
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
-
LEVENT TALGAR Member
370 S. 5th St, Ste G3, Columbus, OH, 43215
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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