Totals
- Total revenue
- $586,882
- Total expenses
- $626,342
- Contributions and grants received
- $360,274
- Grants paid
- $0
- Program service revenue
- $226,608
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,092
- Total liabilities, end of year
- $425
- Net assets or fund balances, end of year
- $129,667
- Program services expenses (Part IX)
- $616,617
- Management and general expenses
- $9,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $616,617
Program services were 98.4% 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.
-
1f · All other contributions, gifts and grants
$360,274
-
2a · Program service revenue: THERAPY FEES, NET OF ALLOWANC
total $226,608 · related or exempt $226,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
7 · Other salaries and wages
total $473,642 · program services $473,642
-
9 · Other employee benefits
total $3,525 · program services $3,525
-
10 · Payroll taxes
total $44,363 · program services $44,363
-
11g · Fees: other
total $4,722 · management and general $4,722
-
13 · Office expenses
total $5,003 · management and general $5,003
-
14 · Information technology
total $1,259 · program services $1,259
-
23 · Insurance
total $13,828 · program services $13,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,260 · end of year $75,494
-
4 · Accounts receivable
end of year $54,598
-
17 · Accounts payable and accrued expenses
end of year $425
-
27 · Net assets without donor restrictions
beginning of year $71,260 · end of year $129,667
Mission and programs · 2022
Mission
WE PROVIDE LIFE-AFFIRMING MENTAL HEALTH SERVICES TO THE LGBTQIA+ COMMUNITY.
-
PROVIDING MENTAL HEALTH SERVICES TO THE LGBTQIA+ COMMUNITY.
Expenses $616,617 · Revenue $226,608
As filed on the 2022 return.
Listed in Part VII
-
Dave ParkinsonDAVE PARKINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis AndersonCURTIS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey MillerSTACEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike OstermillerMIKE OSTERMILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly AldenHOLLY ALDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BastianBRUCE BASTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob BroughROB BROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad ClarkBRAD CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint FordCLINT FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GussCAROLYN GUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LevinthalMIKE LEVINTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger McComberROGER MCCOMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rico NelsonRICO NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ReynoldsDAN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared Sandburg TurnerJARED SANDBURG TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon ShulkinJON SHULKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SpittlerBRIAN SPITTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Y Nikki WalkerY NIKKI WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephenie LarsenSTEPHENIE LARSEN
CEO
- Total calculated
- $163,038
- From this org
- $0
- From related orgs
- $163,038
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $163,038 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $163,038 related
-
Jordan SgroJORDAN SGRO
CEO
- Total calculated
- $146,981
- From this org
- $0
- From related orgs
- $142,951
- Other
- $4,030
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322729349300937
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