Totals
- Total revenue
- $468,941
- Total expenses
- $482,863
- Contributions and grants received
- $421,475
- Grants paid
- $0
- Program service revenue
- $47,425
- Investment income
- $41
- Other revenue
- $0
- Total assets, end of year
- $69,575
- Total liabilities, end of year
- $9,620
- Net assets or fund balances, end of year
- $59,955
- Program services expenses (Part IX)
- $479,316
- Management and general expenses
- $0
- Fundraising expenses
- $3,547
- Program service expenses (Part III)
- $479,316
Program services were 99.3% 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)
$83,153
-
1f · All other contributions, gifts and grants
$338,322
-
2a · Program service revenue
total $47,425 · related or exempt $47,425
-
3 · Investment income
total $41 · related or exempt $41
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $324,163 · program services $324,163
-
10 · Payroll taxes
total $26,538 · program services $26,538
-
11b · Fees: legal
total $425 · program services $425
-
11c · Fees: accounting
total $7,565 · program services $7,565
-
11g · Fees: other
total $45,268 · program services $45,268
-
12 · Advertising and promotion
total $8,258 · program services $8,258
-
13 · Office expenses
total $16,429 · program services $16,429
-
16 · Occupancy
total $29,164 · program services $29,164
-
17 · Travel
total $1,246 · program services $1,246
-
19 · Conferences, conventions and meetings
total $70 · program services $70
-
22 · Depreciation, depletion and amortization
total $3,921 · program services $3,921
-
23 · Insurance
total $4,828 · program services $4,828
-
24a · Other expenses: GRANT EXPENDITURE
total $5,367 · program services $5,367
-
24b · Other expenses: FOOD PANTRY
total $4,697 · program services $4,697
-
24c · Other expenses: FUNDRAISING
total $3,547 · fundraising $3,547
-
24d · Other expenses: LICENSES
total $992 · program services $992
-
24e · All other expenses
total $385 · program services $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,726 · end of year $36,498
-
2 · Savings and temporary cash investments
beginning of year $13,350 · end of year $26,145
-
7 · Other notes and loans receivable
end of year $1,050
-
10a · Land, buildings and equipment: cost or other basis
$34,439
-
10b · Land, buildings and equipment: accumulated depreciation
$28,557
-
10c · Land, buildings and equipment, net
beginning of year $9,803 · end of year $5,882
-
17 · Accounts payable and accrued expenses
end of year $301
-
25 · Other liabilities
beginning of year $6,002 · end of year $9,319
-
27 · Net assets without donor restrictions
beginning of year $73,877 · end of year $59,955
Mission and programs · 2022
Mission
TO CREATE A COMMUNITY SPACE IN WHICH LESBIAN, GAY, TRANSGENDER, QUESTIONING, INTERSEX (LGBTQI)PEOPLE AND THEIR ALLIES CAN HEAL, GROW AND EMPOWER THEMSELVES AND OTHERS
-
OPERATE AN LGBTQ+ COMMUNITY CENTER
Expenses $474,900 · Revenue $47,425
-
OPERATE AN LGBTQ+ COMMUNITY CENTER
Expenses $4,416 · Revenue $16,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda RischBRENDA RISCH
EXECUTIVE DI
- Total calculated
- $57,462
- From this org
- $57,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tess EnglishTESS ENGLISH
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Kyle ErwinKYLE ERWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Karissa Doster-HoffmanKARISSA DOSTER-HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amanda SanchezAMANDA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eman AttarEMAN ATTAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alex MarquezALEX MARQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andi TiscarenoANDI TISCARENO
BOARD MEMBER
- Total calculated
- $13,928
- From this org
- $13,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Alexsandra AnelloALEXSANDRA ANELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jesus RamosJESUS RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ross IngramROSS INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica BritoJESSICA BRITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wesley LawrenceWESLEY LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Revstan SloanREVSTAN SLOAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Amber PerezAMBER PEREZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 3
-
Sylvia AcostaSYLVIA ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349310190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.