Totals
- Total revenue
- $2,239,116
- Total expenses
- $1,963,814
- Contributions and grants received
- $296,662
- Grants paid
- $0
- Program service revenue
- $1,867,608
- Investment income
- $0
- Other revenue
- $74,846
- Total assets, end of year
- $682,694
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $682,694
- Program services expenses (Part IX)
- $1,602,683
- Management and general expenses
- $361,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,602,683
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$296,662
-
2a · Program service revenue: Insurance Billing
total $1,867,608 · related or exempt $1,867,608
-
11a · Other revenue: Misc
total $74,846 · related or exempt $74,846
-
11e · Other revenue, total
$74,846
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,072,542 · program services $1,072,542
-
9 · Other employee benefits
total $52,021 · program services $52,021
-
10 · Payroll taxes
total $112,294 · program services $112,294
-
11b · Fees: legal
total $32,976 · management and general $32,976
-
12 · Advertising and promotion
total $15,021 · management and general $15,021
-
13 · Office expenses
total $160,245 · management and general $160,245
-
16 · Occupancy
total $296,138 · program services $296,138
-
17 · Travel
total $49,723 · management and general $49,723
-
20 · Interest
total $3,299 · management and general $3,299
-
23 · Insurance
total $30,179 · management and general $30,179
-
24e · All other expenses
total $139,376 · program services $69,688 · management and general $69,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,028 · end of year $682,088
-
15 · Other assets
end of year $606
-
25 · Other liabilities
beginning of year $47,146
-
27 · Net assets without donor restrictions
beginning of year $403,882 · end of year $682,694
Mission and programs · 2023
Mission
Our mission is to empower the LGBTQ+ and ally communities by offering inclusive, progressive, and enduring recovery programs that nurture and ensure dignity, promote diversity, and advocate for equitable access to whole-person healthcare.
-
259 clients served, with a new location opening in 2024. Buildout of support services and adoption of strategic 3 year plan.
Expenses $1,602,683 · Revenue $2,236,857
As filed on the 2023 return.
Listed in Part VII
-
Rafael Correa
Founder and Executive Directo
- Total calculated
- $137,020
- From this org
- $137,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Leon G Corell
Chief Financial Officer
- Total calculated
- $16,780
- From this org
- $16,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kelly Green
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Henry Quintana
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tamara Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Everly Holisky
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Rhodes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Konya
Board Memeber
- Total calculated
- $0
- Hours/week
- 0
-
Jim Gallasgher
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chelsea Brennan
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tyler Stimpert
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
CJ Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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