EQUALITY VIRGINIA INC

EIN: 541950205 501(c)(3) Civil Rights & Advocacy

RICHMOND, VA

Total Revenue
$514,909
Total Expenses
$639,129
Total Assets
$606,688
Net Assets
$584,685
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
BRYAN E PRICE
Phone
8046434816
Tax Period
2023-01-01 to 2023-12-31

EQUALITY VIRGINIA INC, founded in 1999, is a small nonprofit in the Civil Rights & Advocacy sector that reported $515K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $639K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING LESBIAN, GAY, BISEXUAL AND TRANSGENDER VIRGINIANS.

Program Service Accomplishments

Program 1
Expenses: $319,299 Revenue: $490,582

CONDUCT PUBLIC EDUCATION AND OUTREACH EVENTS THROUGHOUT VIRGINIA TO KEEP TENS OF THOUSANDS OF VIRGINIANS AWARE OF THE ISSUES IMPACTING THE LGBTQ COMMUNITY AND INVOLVED IN THE ORGANIZATION'S PROGRAMS...

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CONDUCT PUBLIC EDUCATION AND OUTREACH EVENTS THROUGHOUT VIRGINIA TO KEEP TENS OF THOUSANDS OF VIRGINIANS AWARE OF THE ISSUES IMPACTING THE LGBTQ COMMUNITY AND INVOLVED IN THE ORGANIZATION'S PROGRAMS. EMAIL CAMPAIGNS AROUND A RANGE OF ISSUES INCLUDING PRO-EQUALITY POLICIES, TRANSGENDER VISIBILITY, AND INCLUSIVE SCHOOLS REACHED 20,000 INDIVIDUALS. ADDITIONAL PUBLIC EDUCATION AND OUTREACH EVENTS INCLUDE PRIDE FESTIVALS, REGIONAL EVENTS, AND COMMUNITY FORUMS THAT COLLECTIVELY BRING THOUSANDS OF PEOPLE TOGETHER TO LEARN ABOUT AND DISCUSS ISSUES IMPORTANT TO THE LGBTQ COMMUNITY. PROGRAM SUCCESSES INCLUDE: INCREASING TRANSGENDER ADVOCACY INCLUDING HOSTING AN ANNUAL TRANSGENDER INFORMATION AND EMPOWERMENT SUMMIT (TIES), FACILITATING THE TRANSGENDER ADVOCACY SPEAKERS BUREAU PROGRAM; FOSTERING THE GROWTH OF SMALL TRANSGENDER ORGANIZATIONS AND SUPPORT GROUPS THROUGH THE TRANSGENDER LEADERSHIP COALITION (TLC); AND, CREATING INCLUSIVE SCHOOLS BY ENGAGING WITH FAMILIES AND ADVOCATES TO ENCOURAGE LOCAL SCHOOL BOARDS ACROSS THE COMMONWEALTH LOOK TO ADOPT THE MODEL POLICIES FOR THE TREATMENT OF TRANSGENDER STUDENTS IN VIRGINIAS PUBLIC SCHOOLS.

Program 2
Expenses: $125,695 Revenue: $147,033

THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS...

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THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBTQ EQUALITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $539,690
Program Service Revenue $16,541
Investment Income $4,151
Other Revenue $-45,473
TOTAL REVENUE $514,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,816
Fundraising Expenses $148,448
Program Expenses $444,994
Other Expenses $255,313
TOTAL EXPENSES $639,129

Year-over-Year Comparison

2023 2022 Change
Revenue $514,909 $649,946 -0.2%
Expenses $639,129 $582,138 +0.1%
Net Income $-124,220 $67,808 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
7
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$124,180
Total Directors
13
$124,180
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NARISSA RAHAMAN EXECUTIVE DI 40.00
Officer Director
$100,000 $24,180 $124,180
BRYAN E PRICE CHAIR 1.00
Officer Director
$0 $0 $0
ALI WOODWORTH VICE CHAIR 1.00
Officer Director
$0 $0 $0
DIANA MAURER SECRETARY 1.00
Officer Director
$0 $0 $0
CRYSTAL SUBER TREASURER 1.00
Officer Director
$0 $0 $0
JOE COBB DIRECTOR 1.00
Director
$0 $0 $0
CHARLEY BURTON DIRECTOR 1.00
Director
$0 $0 $0
DUSTIN KEITH DIRECTOR 1.00
Director
$0 $0 $0
ROB LOGAN DIRECTOR 1.00
Director
$0 $0 $0
CLIFFORD CLAPP DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BERG DIRECTOR 1.00
Director
$0 $0 $0
ANTIONA BOWMAN DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY MOORE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $514,909 $639,129 $606,688 $-124,220
2022 $649,946 $582,138 $713,880 $67,808
2021 $747,558 $635,979 $664,486 $111,579
2020 $600,566 $464,000 $540,686 $136,566
2019 $825,532 $821,118 $434,333 $4,414
2018 $760,686 $721,261 $411,144 $39,425
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