Out & Equal
- Assets
- $13.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Oakland, CA
- Founding
- 10/2003
- Data as of
- 06/2023
- EIN
- 02-0681855
Organization Overview
Out & Equal, operating under the name Out & Equal Workplace Advocates, is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 06/2023, Out & Equal Workplace Advocates employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out & Equal Workplace Advocates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Out & Equal Workplace Advocates generated $12.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $12.0m during the year ending 06/2023. While expenses have increased by 11.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKPLACE SUMMIT: WITH OVER 5,000 ATTENDEES IN-PERSON AND VIRTUALLY REPRESENTING OVER 40 COUNTRIES AND OVER 300 PARTNER ORGANIZATIONS, OUR PROGRAMMING NOT ONLY CELEBRATED DIVERSITY, EQUITY, INCLUSION, AND BELONGINGNESS BUT ALSO PROVIDED A PLATFORM FOR MEANINGFUL DISCUSSIONS AND TANGIBLE ACTIONS TO ADVANCE LGBTQ+ RIGHTS AND WELL-BEING. BY FOSTERING AN ENVIRONMENT OF EMPATHY, EMPOWERMENT, AND ALLYSHIP, OUR IMPACTFUL PROGRAMMING OF 100+ MAIN STAGE EVENTS, PANELS, AND INTERACTIVE WORKSHOPS OVER 4 DAYS INSPIRED POSITIVE CHANGE WITHIN THE WORKFORCE AND BEYOND. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Day Chair | Trustee | 1 | $0 |
Allyn Shaw Vice Chair | Trustee | 1 | $0 |
Annette Friskopp Treasurer | Trustee | 1 | $0 |
Margot Slattery Secretary | Trustee | 1 | $0 |
Apoorva Gandhi Director | Trustee | 1 | $0 |
April Schneider Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Palace Hotel San Francisco Event Venue | 6/29/23 | $395,730 |
Mgm Resorts International Event Venue | 6/29/23 | $361,630 |
Koya Leadership Partners Recruitment Services | 6/29/23 | $177,478 |
Hargrove Llc Audio Visual | 6/29/23 | $159,479 |
Bpm Llc Accounting Services | 6/29/23 | $118,071 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,012,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,012,901 |
| Total Program Service Revenue | $9,948,226 |
| Investment income | $3,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,965,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,481,008 |
| Compensation of current officers, directors, key employees. | $433,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,805,261 |
| Pension plan accruals and contributions | $179,788 |
| Other employee benefits | $339,475 |
| Payroll taxes | $302,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,197 |
| Fees for services: Accounting | $164,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $868,514 |
| Advertising and promotion | $5,563 |
| Office expenses | $181,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,905 |
| Travel | $347,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,448,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,462 |
| Insurance | $77,008 |
| All other expenses | $11,065 |
| Total functional expenses | $11,976,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,714,463 |
| Savings and temporary cash investments | $673,686 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $1,893,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $262,134 |
| Net Land, buildings, and equipment | $100,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,831 |
| Total assets | $13,310,472 |
| Accounts payable and accrued expenses | $896,231 |
| Grants payable | $0 |
| Deferred revenue | $6,336,980 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,233,211 |
| Net assets without donor restrictions | $4,598,534 |
| Net assets with donor restrictions | $1,478,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,310,472 |