Equality Federation EIN 81-0670152

Equality Federation FY2020 filing

EIN  81-0670152 Membership association Portland, OR
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports state groups advocating for LGBTQ+ rights through movement building and strategic partnerships.
Leadership
Rebecca Isaacs · Executive Director · $26K
Money in and out
$147K revenue, $116K expenses
Bottom line
+21% operating surplus

Supports state groups advocating for LGBTQ+ rights through movement building and strategic partnerships. For fiscal year 2020 it reported $147K in revenue, $116K in expenses, and $195K in net assets.Pt I

Membership & operating revenue · FY2020
Total revenue
$147K
Pt VIII · Ln 12
Total expenses
$116K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.26 Fundraising $0.03
Operating surplus
+21%
revenue over expenses
Earned revenue
5%
of revenue from program services & dues
Payroll share
69%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$147K
FY2020
Expenses
$116K
FY2020
Total assets
$200K
FY2020
Total liabilities
$5K
FY2020
Total revenue
$147K
Pt VIII · Ln 12
Total expenses
$116K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$200K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $82K of program spending, described in the organization's own filed words · FY2020.
01

Since 1997, equality federation has worked throughout the country to build the leaders of today and tomorrow, strengthen state-based LGBTQ organizations, and make critical progress on the issues that matter most.

$82Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEquality Federation
EINHdr · item D81-0670152
Principal addressHdr · item CPortland, OR
WebsiteHdr · item Jwww.equalityfederation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R20)
Ruling yearIRS BMFMay 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$25,898Pt VII · Sec A
Deputy Director
$9,694Pt VII · Sec A
Senior Director of Program
$4,868Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Fran Hutchins’s $46K as Executive Director is at the 27th percentile of top reported officer pay among 1035 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fran Hutchins$46,360$19,266$17,315$17,275$9,694
Dan Yonker$39,218$23,988$22,220$20,670
Vivian Topping$32,688
Mel King$26,093$10,509
Rebecca Isaacs$25,898
Eric Wilson$16,032
Ian Palmquist$15,190$7,501$6,890$2,560$4,868

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$140K · 95%
Program service revenue$7K · 5%
Contributions & grants95%$140K
Program service revenue5%$7K
Total revenueLn 12$147K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.26 Fundraising $0.03
Program services71%$82K
Management & general26%$31K
Fundraising3%$4K
Total functional expensesLn 25$116K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$200K
Total liabilitiesLn 26$5K
Total net assetsLn 32$195K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $116K
2.0 months
Where the money goes
Program services
Program services $82K · Total expenses $116K
71%
Management & General
Management & general $31K · Total expenses $116K
26%
Fundraising
Fundraising $4K · Total expenses $116K
3%
Cost to raise $1
Fundraising expense $4K · Solicited contributions $140K
$0.02 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $140K · Total revenue $147K
95%
Government reliance
Government grants — · Total revenue $147K
Earned-income share
Program service revenue $7K · Total revenue $147K
5%
Investment reliance
Investment income $0 · Total revenue $147K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $116K
6%
Growth & trend
Revenue growth (YoY)
This year $147K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $195K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $147K · Expenses $116K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $200K
Net-asset ratio
Net assets $195K · Total assets $200K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $200K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Rebecca Isaacs · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $26K · Total expenses $116K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $80K · Total expenses $116K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 26%
Fundraising cost ratio 2%
Legal fee ratio 0%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 6 funders$1.1M
See all 6 funders →
Grants paid · 56 grants · $1.0M · 2021–2024
Freestate Legal Project INCMD · FY2024$58,500
Georgia Equality INCGA · FY2024$45,000
Fairness West Virginia INCWV · FY2024$35,000
Fair Wisconsin INCWI · FY2024$35,000
Equality NcNC · FY2024$35,000
To Protect Lgbtq ColoradansCO · FY2024$30,000
Equality CaliforniaCA · FY2024$25,000
Eqtx Equality TexasTX · FY2024$25,000
Freedom Oklahoma Action FundOK · FY2024$22,500
Equality OhioOH · FY2024$22,500
PromoMO · FY2024$20,000
Outfront MinnesotaMN · FY2024$20,000
One IowaIA · FY2024$20,000
Fairness West Virginia INCWV · FY2024$20,000
Affa ActionSC · FY2024$17,500
See all 56 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$818K revenue · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$567K revenue · ⤓ 990 PDF
FY2021$708K revenue · ⤓ 990 PDF
FY2020$147K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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