Equality Arizona Foundation FY2020 filing

Tax-deductible

Phoenix, AZ501(c)(3)EIN 95-4124382Revenue $336K in FY2020

On file with the IRSequalityarizona.orgPo Box 45030, 85064-5030 · Phoenix, AZTax-exempt since Nov 1992Publicly supported charity — 170(b)(1)(A)(vi)

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Our mission is to build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $43K a year · 13% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 18.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $85K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$128K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 6 voting members
Concern: none of 6 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$336K
Spent
$181K
To programs
55%
Net assets
$159K
By yearFY2020–FY2023
Revenue
$336K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$336K
FY2021$315K
FY2022$363K
FY2023$85K
Expenses
$181K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$181K
FY2021$363K
FY2022$601K
FY2023Not on file
Net assets
$159K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$159K
FY2021$113K
FY2022−$125K
FY2023−$101K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Nov 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $100K Management & general 42% · $75K Fundraising 3% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowering Arizona's LGBTQ community with safety, well-being, and inclusion.

Questions for Equality Arizona Foundation

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Provided by the organization

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3 programs · $100K · in their own filed words · FY2020
01

Queer Majority

Program is to build the knowledge and political power of the Arizona LGBTQ+ community in order to increase and make possible LGBTQ+-affirming protections that promote full inclusion and equality.

$88Kprogram expense
02

Covid Assistance

The organization assists and supports LGBTQ+ individuals and families in need of help due to the global COVID-19 pandemic by providing PPE, groceries and other items as needed.

$11Kprogram expense
03

All other programming.

$696program expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$85K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$336K
Ln 12
Gifts and grantsLn 1h$336K
Money outPt IX
$181K
Ln 25
Programscol B$100K
Managementcol C$75K
Fundraisingcol D$5K
Owns and owesPt X
$159K
net assets · Ln 32
Cash and savingsLn 1–2$283K
Total assetsLn 16$287K
LiabilitiesLn 26$128K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$336K
Total revenueLn 12$336K
Assets in detailPt X, end of year
CashLn 1$283K
Cash and savings togetherLn 1–2$283K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$287K
LiabilitiesLn 26$128K
Net assetsLn 32$159K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$12K$283K
Land, buildings, equipmentLn 10c$4K
Total assetsLn 16$12K$287K
LiabilitiesLn 26$9K$128K
Net assetsLn 32$3K$159K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$70K$29K$37K$4K
Other fees for servicesLn 11g$31K$30K$561
Advertising and promotionLn 12$8K$3K$5K$243
Office expensesLn 13$5K$2K$3K
Information technologyLn 14$16K$355$15K$2K
OccupancyLn 16$22K$8K$14K
InterestLn 20$2K$2K
InsuranceLn 23$614$614
Other expenses (24a–d)Ln 24$26K$26K
Total functional expensesLn 25$181K$100K$75K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $85K−$101K 990 PDF
FY2022 $363K$601K−$238K−$125K 990 PDF
FY2021 $315K$363K−$48K$113K 990 PDF
FY2020 Viewing $336K$181K$156K$159K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $336,477 revenue, 12 lines filed
I-8 Contributions and grants$336,477
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$336,477
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$180,761
I-18 Total expenses$180,761
I-19 Revenue less expenses$155,716
Part VI · Governance 0 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $336,477 across 3 lines filed
VIII-1f All other contributions, gifts and grants$336,477
VIII-1h Total contributions, gifts and grants$336,477
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$336,477
Part IX · Statement of functional expenses $180,761 across 9 lines filed
IX-11a Management feesPrograms $29,394 · Management $36,515 · Fundraising $3,591$69,500
IX-11g Other fees for servicesPrograms $30,200 · Management $561$30,761
IX-12 Advertising and promotionPrograms $2,883 · Management $5,048 · Fundraising $243$8,174
IX-13 Office expensesPrograms $1,861 · Management $2,801$4,662
IX-14 Information technologyPrograms $355 · Management $14,520 · Fundraising $1,608$16,483
IX-16 OccupancyPrograms $8,467 · Management $13,794$22,261
IX-20 InterestManagement $2,195$2,195
IX-23 InsurancePrograms $614$614
IX-24 Other expenses (24a–d)Programs $26,111$26,111
IX-25 Total functional expensesPrograms $99,885 · Management $75,434 · Fundraising $5,442$180,761
Part X · Balance sheet $286,694 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $12,469$282,768
X-10c Land, buildings and equipment, net$3,926
X-16 Total assetsStart of year $12,469$286,694
X-25 Other liabilitiesStart of year $9,391$127,900
X-26 Total liabilitiesStart of year $9,391$127,900
X-27 Net assets without donor restrictionsStart of year $3,078$158,794
X-32 Total net assets or fund balancesStart of year $3,078$158,794
X-33 Total liabilities and net assetsStart of year $12,469$286,694
Part XI · Reconciliation of net assets $158,794 net assets at year end
XI-1 Total revenue$336,477
XI-2 Total expenses$180,761
XI-3 Revenue less expenses$155,716
XI-4 Net assets at start of year$3,078
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$158,794

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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