Totals
- Total revenue
- $2,625,609
- Total expenses
- $3,497,256
- Contributions and grants received
- $2,267,148
- Grants paid
- $306,000
- Program service revenue
- $242,506
- Investment income
- $115,955
- Other revenue
- $0
- Total assets, end of year
- $4,308,587
- Total liabilities, end of year
- $110,096
- Net assets or fund balances, end of year
- $4,198,491
- Program services expenses (Part IX)
- $2,754,037
- Management and general expenses
- $367,436
- Fundraising expenses
- $375,783
- Program service expenses (Part III)
- $2,754,037
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRAN HUTCHINS
EXECUTIVE DIRECTOR
- Total calculated
- $197,914
- From this org
- $173,394
- From related orgs
- $19,266
- Other
- $5,254
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $173,394 + $19,266 related
- Bonus
- $0
- Other
- $0
- Deferred
- $4,683 + $520 related
- Nontaxable benefits
- $46 + $5 related
- Filer's total
- $178,123 + $19,791 related
-
IAN PALMQUIST
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $167,459
- From this org
- $142,512
- From related orgs
- $7,501
- Other
- $17,446
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $142,512 + $7,501 related
- Bonus
- $0
- Other
- $0
- Deferred
- $4,102 + $215 related
- Nontaxable benefits
- $12,866 + $263 related
- Filer's total
- $159,480 + $7,979 related
-
JOELLYN WEINGOURT
DEVELOPMENT DIRECTOR
- Total calculated
- $119,797
- From this org
- $103,115
- From related orgs
- $0
- Other
- $16,682
- Hours/week
- 40
-
DAN YONKER
VICE PRESIDENT OF FINANCE
- Total calculated
- $123,525
- From this org
- $95,952
- From related orgs
- $23,988
- Other
- $3,585
- Hours/week
- 32 + 8 related
-
MEL KING
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $109,112
- From this org
- $94,584
- From related orgs
- $10,509
- Other
- $4,019
- Hours/week
- 36 + 4 related
-
ERIC PAULK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SHEA WALDRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
REBECCA GORENA
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
GIA DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ALANA JOCHUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE SAUNDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
M RYAN BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBI SWATSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MASON DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREY WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARITA GRUBERG
DIRECTOR (08/01/23 - 12/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IAN TZENG
IMMEDIATE PAST CHAIR (1/1/23-7/31/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDRE WADE
DIRECTOR
- 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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$55,100
WORK WITH HIV COALTION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY; STATE CONVENING TRAVEL STIPEND; TOWN HALLS ON LGBTQ+ INCLUSIVITY; SUPPORT BUILDING NEW OR EXISTING ORGANIZING AND ADVOCACY PROGRAMS; SUPPORT HEALING JUSTICE WORK
-
$53,300
WORK WITH HIV COALTION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY; SUPPORT HEALING JUSTICE WORK; STATE CONVENING TRAVEL STIPEND; TOWN HALLS ON LGBTQ+ INCLUSIVITY; SUPPORT BUILDING NEW OR EXISTING ORGANIZING AND ADVOCACY PROGRAMS
-
$32,500
TOWN HALLS ON LGBTQ+ INCLUSIVITY; STATE CONVENING TRAVEL STIPEND; SUPPORT HEALING JUSTICE WORK; SUPPORT BUILIDNG NEW OR EXISTING ORGANIZING AND ADVOCACY PROGRAMS
-
$23,900
WORK WITH HIV COALTION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY; STATE CONVENING TRAVEL STIPEND; EXECUTIVE DIRECTOR TRAINING
-
$23,300
WORK WITH HIV COALITION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY; SUPPORT HEALING JUSTICE WORK
-
$22,600
WORK WITH HIV COALTION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY
-
$21,800
WORK WITH HIV COALTION PARTNERS TO ADVANCE ADVOCACY GOALS RELATED TO HIV POLICY; STATE CONVENING TRAVEL STIPEND
-
$8,800
TOWN HALLS ON LGBTQ+ INCLUSIVITY; STATE CONVENING TRAVEL STIPEND; EXECUTIVE DIRECTOR TRAINING; SUPPORT HEALING JUSTICE WORK
-
TOWN HALLS ON LGBTQ+ INCLUSIVITY; STATE CONVENING TRAVEL STIPEND; SUPPORT HEALING JUSTICE WORK
-
TOWN HALLS ON LGBTQ+ INCLUSIVITY; STATE CONVENING TRAVEL STIPEND; SUPPORT HEALING JUSTICE WORK
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(4) · LGBT ORGANIZATION · DC · controlled entity
Directly controlled by EQUALITY FEDERATION INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422259349300842
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.