The Equity Alliance
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$2,545,048.00
Projected Expenses
$2,321,808.00
Organizational Budgets and Other Documents
| 2024 Budget | 2024 |
| 2023 Budget (expenses only) | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,750,701.00 | $947,682.00 | |
| Total Expenses | $1,509,732.00 | $829,180.00 | |
| Revenue Less Expenses | ($-0.00) | $240,969.00 | $118,502.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $1,719,667.00 | $947,682.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $31,034.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $982,213.00 | $829,180.00 | |
| Administration Expense | $461,831.00 | $0.00 | |
| Fundraising Expense | $65,688.00 | $0.00 | |
| Total Revenue/Total Expenses | 116% | 114% | |
| Program Expense/Total Expenses | 65% | 100% | |
| Fundraising Expense/Contributed Revenue | 4% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $1,719,667.00 | Contributions, Gifts, and Grants $947,682.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $31,034.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $2,128,068.00 | $2,106,087.00 | |
| Current Assets | $2,128,068.00 | $2,105,097.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $117,651.00 | $329,296.00 | |
| Total Net Assets | $2,010,417.00 | $1,776,791.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
| 2022 Form 990 | 2022 |
| 2020/2021 Form 990 | 2021 |
| 2021 Form 990 - 6 Mos 990 | 2021 |
| Form 990 | 2020 |
| Form 990 - TEA | 2019 |
| 2017-2018 990N | 2018 |
| 2016-2017 990N | 2017 |
Audit Documents
| 2022 Financial Audit | 2022 |
| 2020-2021 Financial Audit | 2021 |
| 2020 Audit Report - The Equity Alliance | 2020 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Organization changed fiscal year in 2021, so 2021 Form 990 is a 6 mos report. Foundation or corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in the Form 990. Form 990 was prepared by Ade Consulting. Comments provided by Nicole Rose 03/21/2024. |
