Totals
- Total revenue
- $649,946
- Total expenses
- $582,138
- Contributions and grants received
- $670,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- -$20,145
- Total assets, end of year
- $713,880
- Total liabilities, end of year
- $4,975
- Net assets or fund balances, end of year
- $708,905
- Program services expenses (Part IX)
- $443,148
- Management and general expenses
- $50,175
- Fundraising expenses
- $88,815
- Program service expenses (Part III)
- $443,148
Program services were 76.1% 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
$152,174
-
1f · All other contributions, gifts and grants
$517,900
-
3 · Investment income
total $17 · excluded $17
-
8a · Fundraising events: gross income
$64,769
-
8a · Fundraising events: contributions included on line 1c
$152,174
-
8b · Fundraising events: direct expenses
$84,982
-
8c · Net income from fundraising events
total -$20,213
-
11a · Other revenue: ADMIN/OTHER
total $68 · excluded $68
-
11e · Other revenue, total
$68
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,071 · program services $100,857 · management and general $12,607 · fundraising $12,607
-
7 · Other salaries and wages
total $78,245 · program services $35,426 · management and general $11,953 · fundraising $30,866
-
9 · Other employee benefits
total $20,091 · program services $13,401 · management and general $2,415 · fundraising $4,275
-
10 · Payroll taxes
total $85,779 · program services $57,216 · management and general $10,311 · fundraising $18,252
-
11c · Fees: accounting
total $30,637 · program services $20,435 · management and general $3,683 · fundraising $6,519
-
11d · Fees: lobbying
total $44,750 · program services $44,750
-
12 · Advertising and promotion
total $10,767 · program services $7,182 · management and general $1,294 · fundraising $2,291
-
13 · Office expenses
total $10,019 · program services $6,682 · management and general $1,205 · fundraising $2,132
-
16 · Occupancy
total $26,436 · program services $17,633 · management and general $3,178 · fundraising $5,625
-
23 · Insurance
total $3,637 · program services $2,426 · management and general $437 · fundraising $774
-
24a · Other expenses: DHCD GRANT PROJECT
total $86,971 · program services $86,971
-
24b · Other expenses: BOARD EXPENSE
total $13,193 · program services $8,800 · management and general $1,586 · fundraising $2,807
-
24c · Other expenses: OTHER EXPENSES
total $11,429 · program services $11,429
-
24d · Other expenses: SPEAKERS BUREAU
total $10,866 · program services $10,866
-
24e · All other expenses
total $23,247 · program services $19,074 · management and general $1,506 · fundraising $2,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,936 · end of year $247,779
-
2 · Savings and temporary cash investments
beginning of year $333,576 · end of year $333,609
-
4 · Accounts receivable
beginning of year $33,974 · end of year $132,492
-
17 · Accounts payable and accrued expenses
beginning of year $23,389 · end of year $4,975
-
27 · Net assets without donor restrictions
beginning of year $531,393 · end of year $691,172
-
28 · Net assets with donor restrictions
beginning of year $109,704 · end of year $17,733
Mission and programs · 2022
Mission
TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING LESBIAN, GAY, BISEXUAL AND TRANSGENDER VIRGINIANS.
-
CONDUCT PUBLIC EDUCATION AND OUTREACH EVENTS THROUGHOUT VIRGINIA TO KEEP TENS OF THOUSANDS OF VIRGINIANS AWARE OF THE ISSUES IMPACTING THE LGBT COMMUNITY AND INVOLVED IN THE ORGANIZATION'S PROGRAMS. EMAIL CAMPAIGNS AROUND ISSUES INCLUDING ENDING DISCRIMINATION IN EMPLOYMENT AND HOUSING, INCREASING TRANSGENDER VISIBILITY, REENGAGING THE BUSINESS COMMUNITY, AND CREATING INCLUSIVE SCHOOLS REACHED 13,000 INDIVIDUALS. ADDITIONAL PUBLIC EDUCATION AND OUTREACH EVENTS INCLUDE PRIDE FESTIVALS, REGIONAL EVENTS, AND COMMUNITY FORUMS THAT COLLECTIVELY BRING THOUSANDS OF PEOPLE TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES IMPORTANT TO THE LGBT COMMUNITY. PROGRAM SUCCESSES INCLUDE: IMPLEMENTING VIRGINIA COMPETES, AN INNOVATIVE WAY TO GET FORTUNE 500 COMPANIES BASED IN VIRGINIA AND SMALL BUSINESSES INVOLVED IN MOVING VIRGINIA TOWARD A FAIR AND WELCOMING PLACE FOR LGBT EMPLOYEES AND FAMILIES TO CALL HOME; EXPANDING EQUALITY MEANS BUSINESS, A DIRECTORY OF NEARLY 750 LGBT FRIENDLY BUSINESSES IN VIRGINIA; INCREASING TRANSGENDER ADVOCACY INCLUDING HOSTING AN ANNUAL TRANSGENDER CONFERENCE, LAUNCHING A TRANSGENDER SPOKESBUREAU PROGRAM, AND FOSTERING THE GROWTH OF SMALL TRANSGENDER ORGANIZATIONS; AND CREATING INCLUSIVE SCHOOLS BY STAYING ENGAGED AS SCHOOL BOARDS ACROSS THE COMMONWEALTH LOOK TO IMPLEMENT LGBT PROTECTIONS FOR BOTH STUDENTS AND EMPLOYEES.
Expenses $358,166
-
THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBT EQUALITY.
Expenses $84,982
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Narissa RahamanNARISSA RAHAMAN
EXECUTIVE DI
- Total calculated
- $110,922
- From this org
- $91,282
- From related orgs
- $0
- Other
- $19,640
- Hours/week
- 1
-
Virginia LamneckVIRGINIA LAMNECK
FORMER EXEC
- Total calculated
- $15,148
- From this org
- $12,466
- From related orgs
- $0
- Other
- $2,682
- Hours/week
- 1
-
Charley BurtonCHARLEY BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CarterCHRISTINE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CobbJOE COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caden HaneyCADEN HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin KeithDUSTIN KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob LoganROB LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana MaurerDIANA MAURER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John D OsterhoutJOHN D OSTERHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty ParrTY PARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan E PriceBRYAN E PRICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bianca Humady ReyBIANCA HUMADY REY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Christopher ReyesJ CHRISTOPHER REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SchallCAROL SCHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SuberCRYSTAL SUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ali WoodworthALI WOODWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 VIRGINIA ADVOCATES INC
501C4 · ADVOCACY · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349301467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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