2023-11-01T10:48:22-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 680438008 EQUALITY CALIFORNIA INSTITUTE EQUA 3238289801 555 WEST 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 TONY HOANG EXECUTIVE DIRECTOR 3238289801 2023-10-31 1 TONY HOANG 999009999 1 P01219191 7143728110 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TONY HOANG 555 WEST 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 5510718 0 X WWW.EQCA.ORG X 1999 CA TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBTQ+ PEOPLE. 23 23 34 40 0 0 4744411 3832433 1401154 1575393 1159 5055 -154253 -336665 5992471 5076216 1899795 1434168 0 0 2276322 2361786 0 0 464400 1066573 1586794 5242690 5382748 749781 -306532 3410779 3464171 980923 1110829 2429856 2353342 X TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBTQ+ PEOPLE. 0 0 731091 168 52926 EQUALITY CALIFORNIA INSTITUTE'S NEVADA-BASED DBA SILVER STATE EQUALITY INSTITUTE CONDUCTED COMMUNITY OUTREACH AND INCREASED CIVIC ENGAGEMENT ON CRITICAL ISSUES IMPACTING THE LGBTQ+ COMMUNITY. THIS INCLUDED CRITICAL ONGOING RESPONSE EFFORTS TO COVID-19, RAPID RESPONSE TO ADDRESS THE SPREAD OF MPOX, AND ONGOING WORK TO REDUCE THE STIGMA AROUND HIV. SILVER STATE EQUALITY INSTITUTE ALSO CONDUCTED PUBLIC EDUCATION ON NEVADA'S PRIMARY AND GENERAL 2022 ELECTIONS. ADDITIONALLY, SILVER STATE EQUALITY'S NEVADA STUDENT ADVISORY COUNCIL CONVENED STUDENTS FROM ACROSS THE STATE TO DISCUSS NEEDED PROTECTIONS AND BEST PRACTICES FOR SUPPORTING LGBTQ+ STUDENTS AND THEIR ALLIES. MOREOVER, SILVER STATE EQUALITY INSTITUTE BEGAN WORK ON ITS LEGISLATIVE PRIORITIES FOR 2023 BY MANAGING THE NEVADA EQUALITY COALITION THAT SUPPORTS PRO-EQUALITY BILLS MOVING THROUGH THE LEGISLATURE THROUGH PUBLIC EDUCATION AND ADVOCACY. SILVER STATE EQUALITY INSTITUTE ALSO CONTINUED TO RUN AN LGBTQ+ YOUTH IN OUT OF HOME PLACEMENTS WORKGROUP CONSISTING OF ORGANIZATIONS PRIMARILY LOCATED IN NEVADA (WITH A FEW NATIONAL PARTNERS) TO CONTINUE TO ADDRESS THE NEEDS OF YOUTH IN FOSTER CARE, JUVENILE JUSTICE SETTINGS, AND YOUTH EXPERIENCING HOMELESSNESS. 2931113 1034000 970978 EQUALITY CALIFORNIA INSTITUTE WORKS TO REDUCE DISPARITIES IN HEALTH AND WELL-BEING FOR LGBTQ+ PEOPLE BY ADDRESSING THE SYSTEMIC REALITIES AND SOCIAL DETERMINANTS OF HEALTH THAT NEGATIVELY IMPACT HEALTH OUTCOMES FOR LGBTQ+ PEOPLE. WITH THE CONTINUED SUPPORT OF GILEAD SCIENCES, SEMPRA, THE E. RHODES AND LEONA B. CARPENTER FOUNDATION, AND THE CALIFORNIA DIALOGUE ON CANCER, EQUALITY CALIFORNIA INSTITUTE CONTINUED TO EXPAND ITS LGBTQ+ DIVERSITY, EQUITY AND INCLUSION TRAINING. THE TRAINING PROMOTES LGBTQ+ INCLUSION AND OFFERS HEALTHCARE AND HOMELESS SERVICE PROVIDERS A RANGE OF TOOLS TO IDENTIFY BETTER AND SERVE THE NEEDS OF LGBTQ+ CLIENTS. EQUALITY CALIFORNIA INSTITUTE CONTINUES TO MANAGE ITS OUT AGAINST BIG TOBACCO - LOS ANGELES AND OUT AGAINST BIG TOBACCO - CENTRAL VALLEY COALITIONS. BOTH PROGRAMS RAISE AWARENESS ABOUT TOBACCO USE DISPARITIES AMONG LGBTQ+ PEOPLE AND EDUCATE LAWMAKERS ON THE IMPORTANCE OF COMMON-SENSE TOBACCO CONTROL POLICIES. EQUALITY CALIFORNIA INSTITUTE IS ALSO COMMITTED TO ENDING THE STIGMA AGAINST PEOPLE LIVING WITH HIV BY EDUCATING LEGISLATORS AND MOBILIZING THE LGBTQ+ COMMUNITY AND THOSE WHO ARE DISPROPORTIONATELY IMPACTED BY HIV. IN PARTNERSHIP WITH THE ELIZABETH TAYLOR AIDS FOUNDATION, THE HIV IS NOT A CRIME CAMPAIGN AND EQUALITY CALIFORNIA INSTITUTE SUPPORT STATE-BASED HIV AND LGBTQ+ ORGANIZATIONS ACROSS THE COUNTRY IN THEIR WORK TO EDUCATE POLICYMAKERS AND INCREASE PUBLIC SUPPORT FOR MODERNIZING OUTDATED, INEFFECTIVE, AND DISCRIMINATORY LAWS THAT CRIMINALIZE PEOPLE LIVING WITH HIV. THIS YEAR, EQUALITY CALIFORNIA INSTITUTE ALSO HOSTED ITS SECOND ANNUAL NOSOTROS VIHVIENDO COHORT, A PROGRAM DESIGNED TO SUPPORT AND DEVELOP GRASSROOTS LEADERS WORKING TO REDUCE HIV STIGMA AND INCREASE ACCESS TO CARE FOR LATINX MEN. EQUALITY CALIFORNIA INSTITUTE ALSO CONDUCTED EXTENSIVE PUBLIC EDUCATION AND OUTREACH AROUND COVID-19 AND MPOX, TO ENSURE ACCESS TO ACCURATE INFORMATION AND CRUCIAL RESOURCES, SUCH AS VACCINATIONS AND TESTING, IN LGBTQ+ COMMUNITIES. ADDITIONALLY, WITH NEW FUNDING FROM THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, EQUALITY CALIFORNIA INSTITUTE LAUNCHED ITS NEW "STOP THE HATE" PROGRAM, WHICH CONVENES LGBTQ+ ORGANIZATIONS TO BUILD POWER AND AMPLIFY LGBTQ+ VOICES IN THE FIGHT AGAINST HATE CRIMES AND INCIDENTS. 630172 551489 EQUALITY CALIFORNIA INSTITUTE SIGNIFICANTLY EXPANDED ITS EFFORTS TO ENSURE SAFE AND SUPPORTIVE SCHOOL ENVIRONMENTS FOR LGBTQ+ STUDENTS ACROSS THE STATE THROUGH ITS SECOND COHORT OF THE EQUALITY CALIFORNIA MENTORSHIP CORPS. THE MENTORSHIP CORPS PROVIDES LGBTQ+ AFFIRMING MENTORSHIP TO STUDENTS IN FRESNO, PALM SPRINGS, AND OCEANSIDE. THROUGH A COMBINATION OF SOCIAL-EMOTIONAL LEARNING, MOTIVATIONAL INTERVIEWING, AND OPPORTUNITIES TO ENGAGE THE BROADER LOCAL COMMUNITY OF LGBTQ+ COMMUNITY-BASED ORGANIZATIONS, THE MENTORSHIP CORPS SEEKS TO IMPROVE THE WELL-BEING OF LGBTQ+ AND OTHER STUDENTS OVER AN ACADEMIC YEAR AND CREATE A SAFE AND SUPPORTIVE SCHOOL ENVIRONMENT. EQUALITY CALIFORNIA INSTITUTE ALSO PUBLISHED ITS SECOND BI-ANNUAL SAFE AND SUPPORTIVE SCHOOLS REPORT CARD AND CONDUCTED OUTREACH AND ADVOCACY IN CALIFORNIA'S PUBLIC SCHOOL DISTRICTS TO PROVIDE RESOURCES AND ASSISTANCE FOR DISTRICTS SEEKING TO IMPLEMENT BEST PRACTICES AND FURTHER THEIR ADHERENCE TO CALIFORNIA'S EDUCATION CODE IN SUPPORT OF A SAFE SCHOOL CLIMATE. THE REPORT CARD SHINES A LIGHT ON SUCCESSES AND CHALLENGES THAT CALIFORNIA UNIFIED SCHOOL DISTRICTS EXPERIENCE WHEN IMPLEMENTING LGBTQ-INCLUSIVE PROGRAMS AND POLICIES AND SERVES AS A RESOURCE AND ADVOCACY TOOL FOR STUDENTS, PARENTS, TEACHERS AND COMMUNITY LEADERS.IN 2022, EQUALITY CALIFORNIA INSTITUTE ALSO STARTED WORK - IN PARTNERSHIP WITH THE CALIFORNIA DEPARTMENT OF EDUCATION, LA COUNTY OFFICE OF EDUCATION AND AN ADVISORY COMMITTEE OF LOCAL LGBTQ+ CENTERS, LGBTQ+ AND ALLIED NON-PROFIT ORGANIZATIONS, AND EDUCATION EXPERTS - ON AN ONLINE LGBTQ+ TRAINING FOR PUBLIC SCHOOL TEACHERS AND OTHER CERTIFICATED STAFF. THIS TRAINING WILL BE AVAILABLE FOR CALIFORNIA'S EDUCATORS TO TAKE STARTING IN 2025. 150600 400000 EQUALITY CALIFORNIA INSTITUTE IMPLEMENTS PROGRAMS AIMED AT EMPOWERING THE NEXT GENERATION OF LGBTQ+ LEADERS. IN PARTNERSHIP WITH THE CALIFORNIA LGBTQ LEGISLATIVE CAUCUS FOUNDATION, EQUALITY CALIFORNIA INSTITUTE CONVENED MORE THAN 100 OPENLY LGBTQ+ ELECTED AND APPOINTED OFFICIALS FROM ACROSS THE STATE FOR THE 2022 CALIFORNIA LGBTQ+ LEADERSHIP SUMMIT IN SACRAMENTO. WITH SUPPORT FROM THE COMCAST FOUNDATION, CALIFORNIA INSTITUTE OFFERED AN ONLINE, PAID SUMMER FELLOWSHIP PROGRAM THROUGH LEGISLATIVE OFFICES IN SACRAMENTO TO GIVE COLLEGE STUDENTS FIRST-HAND EXPERIENCE WORKING WITH LEGISLATORS ON STATE POLICY. WITH THE SUPPORT OF EDISON INTERNATIONAL AND PG&E, EQUALITY CALIFORNIA INSTITUTE CONDUCTED THE 2022 SOUTHERN CALIFORNIA LGBTQ+ LEADERSHIP ACADEMY IN LONG BEACH AND THE 2022 NORTHERN CALIFORNIA LGBTQ+ LEADERSHIP ACADEMY ONLINE. THE LEADERSHIP ACADEMY RECRUITS LGBTQ+ COMMUNITY LEADERS AND ADVOCATES THROUGHOUT THE STATE AND PREPARES THEM TO RUN FOR OFFICE OR SEEK APPOINTMENTS TO STATE BOARDS AND COMMISSIONS. OUR LGBTQ+ APPOINTMENTS PROCESS RECOMMENDS AND ADVOCATES FOR HIGHLY QUALIFIED, DIVERSE LGBTQ+ LEADERS, INCLUDING ALUMNI OF OUR LGBTQ+ LEADERSHIP ACADEMY, FOR APPOINTMENT TO EXECUTIVE BRANCH POSITIONS, JUDICIAL OFFICES, AND STATE BOARDS AND COMMISSIONS. 150600 400000 4442976 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA AL AR FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X TONY HOANG 3238289801 555 WEST 5TH STREET 35TH FLOOR LOS ANGELES CA 90013 X JACKIE THOMAS PRESIDENT 2.00 X X 0 0 0 JUAN CAMACHO VICE PRESIDENT 2.00 X X 0 0 0 RABBI BARBARA ZACKY SECRETARY 2.00 X X 0 0 0 JEFF FREITAS TREASURER 2.00 X X 0 0 0 KATHERINE M FORSTER GOVERNANCE CHAIR 2.00 X 0 0 0 HON ABIGAIL MEDINA DIRECTOR 1.00 X 0 0 0 HON ANNA CABALLERO DIRECTOR 1.00 X 0 0 0 HON DALLAS HARRIS DIRECTOR 1.00 X 0 0 0 HON LENA GONZALEZ DIRECTOR 1.00 X 0 0 0 HON LISA MIDDLETON DIRECTOR 1.00 X 0 0 0 HON RAFAEL MANDELMAN DIRECTOR 1.00 X 0 0 0 HON RICHARD BLOOM DIRECTOR 1.00 X 0 0 0 HON SARA JACOBS DIRECTOR 1.00 X 0 0 0 HON STEVE PADILLA DIRECTOR 1.00 X 0 0 0 AMY SCHNEIDER DIRECTOR 1.00 X 0 0 0 AMY CQUARTAROLO DIRECTOR 1.00 X 0 0 0 DAVID AMBROZ DIRECTOR 1.00 X 0 0 0 DAVID CRUZ DIRECTOR 1.00 X 0 0 0 LAURA ZAGAR DIRECTOR 1.00 X 0 0 0 LISA LARROGQUE ALEXANDER DIRECTOR 1.00 X 0 0 0 MARK GONZALEZ DIRECTOR 1.00 X 0 0 0 RYAN HARLOW NAKANO DIRECTOR 1.00 X 0 0 0 STEVEN BRANCATO DIRECTOR 1.00 X 0 0 0 TONY HOANG EXECUTIVE DIRECTOR 20.00 X 0 255000 5670 SAMUEL GARETT-PATE MANAGING DIRECTOR OF EXTERNAL AFFAIR 20.00 X 0 147905 5366 VALERIE PLOUMPIS NATIONAL POLICY DIRECTOR 20.00 X 0 134958 15368 ANDRE WADE STATE DIRECTOR 20.00 X 0 112750 8856 SARAH MORROW DEVELOPMENT DIRECTOR 20.00 X 0 134958 5930 ERIN ARENDSE PROGRAM DIRECTOR 20.00 X 0 134991 5817 RICHARD ZBUR FORMER EXECUTIVE DIRECTOR 0.00 X 0 150000 0 0 1070562 47007 0 1 1 0 PACIFIC CAMPAIGN HOUSE 1380 MONROE ST NW 223 WASHINGTON DC 20010 DIGITAL CAMPAIGN 147000 GOODWIN SIMON STRATEGIC RESEARCH INC 1730 FRANKLIN ST STE 211 OAKLAND CA 94612 POLLING & RESEARCH 128400 2 744812 3087621 35800 3832433 HEALTH DISPARITY PROGRAM REVENUE 900099 970978 970978 SAFE & SUPPORTIVE SCHOOL PROGRAM 900099 551489 551489 CIVIC ENGAGEMENT PROGRAM REVENUE 900099 52926 52926 1575393 5055 5055 97003 744812 434502 -337499 -337499 INSURANCE REFUNDS 900099 667 667 MISCELLANEOUS 900099 167 167 834 5076216 1575393 0 -331610 X 1434168 1434168 104268 83414 10427 10427 1961663 1532795 115585 313283 145364 118367 5725 21272 150491 115244 14119 21128 48748 922 47719 107 67326 67326 591557 568445 10436 12676 162006 135680 8624 17702 109499 86276 5261 17962 183222 149795 2452 30975 82834 57932 14932 9970 13680 13680 3004 3004 30123 13395 13793 2935 RECRUITMENT & TRAINING 100475 14344 83407 2724 POLLING & RESEARCH 93750 93750 BANK CHARGES & MERCHANT 33741 33741 MISCELLANEOUS 21357 17685 3019 653 45472 20764 22122 2586 5382748 4442976 475372 464400 687051 419890 2155485 2070249 430000 565500 134480 405788 1985 40017 39258 3763 759 3410779 3464171 109714 241195 500000 491741 371209 377893 980923 1110829 X 1306245 1524985 1123611 828357 2429856 2353342 3410779 3464171 -306532 -1408 231426 0 X X 0 1 X 1 0 X 1756466 2835688 4325839 4744411 3832434 17494838 1756466 2835688 4325839 4744411 3832434 17494838 2185427 15309411 241 359 596 1159 5055 7410 1222 1844 834 3900 17506148 2976547 0.87450 0.82140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 4982748 5382748 419137 104784 0 0 257003 319192 412135 419137 1407467 2111201 250000 300000 400000 400000 1350000 64251 79798 103034 104784 351867 527801 3200 3200 0 25049 24290 759 11768 11768 0 759 DUE TO EQUALITY CALIFORNIA 377893 377893 X 5631278 -1408 121968 434502 555062 5076216 0 5076216 5939218 121968 434502 556470 5382748 0 5382748 PART X, LINE 2: EQUALITY CALIFORNIA INSTITUTE (EQCAI) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA AND REVENUE TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. EQCAI DOES NOT BELIEVE THAT DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020 THAT IT HAD ANY UNRELATED BUSINESS TAXABLE INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EQCAI FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, AND RELATED SUBSECTIONS. ACCORDINGLY, EQCAI ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. EQCAI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. EQCAI DOES NOT BELIEVE THAT ITS TAX EXEMPT INCOME TAX FILINGS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 434,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 434,502. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE LOS ANGELES AWARDS 319113 288427 30686 44602 12450 57548 SAN FRANCISCO AWARDS 169462 154094 15368 11520 23490 1440 32650 4 353240 302291 50949 7177 54395 6621 182609 841815 744812 97003 18697 122487 20511 272807 434502 -337499 1 EQUALITY CALIFORNIA 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES CA 90010 954708781 510(C)(4) 400000 0 TO SUPPORT EFFORTS TO CREATE A WORLD THAT IS HEALTHY, JUST AND FULLY EQUAL FOR ALL LGBT PEOPLE. THE UCLA FOUNDATION-WILLIAMS INSTITUTE 1060 VETERAN AVE SUITE 134 LOUISVILLE CA 90095 952250801 501(C)(3) 225000 0 HIV MODERNIZATION FAIRNESS EDUCATION FUND INC 2263 FRANKFOT AVE NEW ORLEANS KY 40206 611230383 501(C)(3) 150000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH FOUNDATION FOR LOUISIANA 1820 SAINT CHARLES AVE BALTIMORE LA 70130 203399944 501(C)(3) 150000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH FREESTATE JUSTICE 2526 SAINT PAUL STREET JACKSON MD 21218 262174290 501(C)(3) 150000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH MISSISSIPPI CENTER FOR JUSTICE 5 OLD RIVER PLACE MODESTO MS 39202 134203234 501(C)(3) 150000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH LGBTQ COLLABORATIVE 1202 H ST SUITE D SUN VALLEY CA 95354 851911056 501(C)(3) 19000 0 OABT-CV GRANT SOMOS FAMILIA VALLE 12060 NEENACH STREET EL CENTRO CA 91352 815321059 501(C)(3) 17500 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH IMPERIAL VALLEY LGBT RESOURCE CENTER 1073 ROSS AVE SUITE E OAKLAND CA 92243 473799558 501(C)(3) 14000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH ASIAN HEALTH SERVICES 101 8TH STREET SUITE 100 LAS VEGAS CA 94607 942235908 501(C)(3) 10000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC 401 S MARYLAND PARKWAY JACKSON NV 89101 843192750 501(C)(3) 10000 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH AMADOR COUNTY ARTS COUNCIL 229 NEW YORK RANCH ROACH SACRAMENTO CA 95642 942811333 501(C)(3) 7500 0 OABT-CV GRANT CA TRANSCENDS GLOBAL 1125 LOCKBRAIE RD APT 8 LOS ANGELES CA 95815 871364518 501(C)(3) 7500 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH COMMUNITY PARTNERS (FOR GENDER JUSTICE LA) 1000 NORTH ALAMEDA ST SUITE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 7500 0 LA TOBACCO 2021 SUBGRANT COMMUNITY PARTNERSLATINO EQUALITY ALLIANCE 553 S CLARENCE STREET COMPTON CA 90033 954302067 501(C)(3) 7500 0 2022 OABT GRANT TO LEA PHOENIX TRANSITION PROGRAM 14921 S STANDFORD AVE FRESNO CA 90220 851580942 501(C)(3) 7500 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH PRIDE PANTHERS COALITION INC 2101 N FRUITE AVE LOS ANGELES CA 93705 842171380 501(C)(3) 7500 0 LGBTQ+ COVID-19 EDUCATION AND OUTREACH SPECIAL SERVICE FOR GROUPS INCAPAIT 3055 WILSHIRE BLVD SUITE 300 VISALIA CA 90010 951716914 501(C)(3) 7500 0 LA TOBACCO 2022 APAIT SUBGRANT THE SOURCE LGBT CENTER 208 W MAIN ST SUITE B CLOVIS CA 93291 811907707 501(C)(3) 7500 0 THE SOURCE RESILIENCY GRANT TRANS-E-MOTION PO BOX 1767 WEST HOLLYWOOD CA 93613 352371035 501(C)(3) 7500 0 TRANS-E-MOTION COVID-19 GRANT PART I, LINE 2: EQUALITY CALIFORNIA INSTITUTE PREPARES AND EXECUTES SUB-AGREEMENTS WITH EACH ORGANIZATION WHICH OUTLINES THE EXPECTATIONS AND OBJECTIVES FOR THE FUNDING. AT THE CONCLUSION OF THE GRANT PERIOD, EACH ORGANIZATION HAS TO SUBMIT A FINAL REPORT DETAILING HOW THE FUNDING WAS SPENT TO MEET THOSE OBJECTIVES. EQUALITY CALIFORNIA ALSO CHECKS IN REGULARLY ALONG THE WAY THROUGH CONFERENCE CALLS AND MEETINGS (AS NEEDED). X X X X 0 0 0 0 0 0 0 0 0 TONY HOANG EXECUTIVE DIRECTOR 0 255000 0 0 0 0 0 0 0 5670 0 260670 0 0 SAMUEL GARETT-PATE MANAGING DIRECTOR OF EXTERNAL AFFAIR 0 147905 0 0 0 0 0 0 0 5366 0 153271 0 0 VALERIE PLOUMPIS NATIONAL POLICY DIRECTOR 0 134958 0 0 0 0 0 0 0 15368 0 150326 0 0 RICHARD ZBUR FORMER EXECUTIVE DIRECTOR 0 150000 0 0 0 0 0 0 0 0 0 150000 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE MANAGING DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARISONS TO OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. X TRAVEL VOUCHERS 1 35800 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS WERE PROVIDED WITH COPIES OF THE AUDITED FINANCIAL STATEMENTS, AND ITS EXECUTIVE COMMITTEE APPROVED THE AUDITED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990. THE DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. IT WAS ALSO APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS A WRITTEN STATEMENT IDENTIFYING CONFLICTS, IF ANY. THESE DOCUMENTS ARE SUBMITTED TO AND CERTIFIED BY THE BOARD PRESIDENT AND FILED WITH THE CORPORATE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY A BOARD COMMISSIONED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARISONS TO OTHER SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART VII RICHARD ZBUR WAS EXECUTIVE DIRECTOR UNTIL OCTOBER OF 2021. COMPENSATION REPORTED IN 2022 IS DEFERRED COMPENSATION FOR PRIOR SERVICES PAID OUT DURING 2022. FORM 990, PART IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 392,766. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 1,538. TOTAL EXPENSES 394,417. OTHER PROFESSIONAL & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 175,679. MANAGEMENT AND GENERAL EXPENSES 10,323. FUNDRAISING EXPENSES 11,138. TOTAL EXPENSES 197,140. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS THIS YEAR. EQUALITY CALIFORNIA 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES CA 90010 954708781 EQUALITY CA 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0