Form 990-EZ for tax year 2023

Totals

Total revenue

$196,013

Total expenses

$190,472

Contributions and grants received

$92,780

Grants paid

$81,918

Program service revenue

$103,108

Membership dues (line 3)

— not reported

Investment income (line 4)

$6

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$119

Total assets, end of year

$136,782

Total liabilities, end of year

$898

Net assets or fund balances, end of year

$135,884

Program service expenses (Part III)

$165,328

Program services were 86.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• FLAG CAMPAIGNS: STAKED NEARLY 6,000 FLAGS ACROSS THE STATE OF UTAH TO PROMOTE VISIBILITY AND INCLUSION, THROUGH WHICH WE RAISED NEARLY 100,000 FOR OUR COMMUNITY FUND.

  Expenses $67,953

• COMMUNITY FUND: DISTRIBUTED GRANTS TO 31 PROJECTS. THE PROJECTS WERE GROUPED INTO THE FOLLOWING CATEGORIES: I.RESOURCE & ACCESS: 15,415 (19%) PROJECTS PROMOTING ACCESS TO ACTIVITIES AND EVENTS AND RESOURCES FOR OUR COMMUNITIES SUCH AS BOOK CLUBS, RESOURCE APPS, SUBSIDIZED TICKETS AND MORE. II.PRINT, VISUAL, AND PERFORMING ARTS: 22,700 (28%) PROJECTS ACROSS THE SPECTRUM OF VISUAL AND PERFORMING ARTS AS WELL AS PHOTOGRAPHIC AND PRINT PUBLICATIONS, SUCH AS DRAG SHOWS, ZINES, MOVIES, AND THEATER. III.PRIDE FESTIVAL 13,000 (16%) COMMUNITY WIDE PRIDE FESTIVALS ACROSS THE STATE, INCLUDING LOGAN PRIDE, DAVIS PRIDE, ST. GEORGE PRIDE, AND UTAH TRANS PRIDE. IV.EDUCATION/WORKSHOPS 5,250 (7%) OPPORTUNITIES FOR EDUCATION AND LEARNING FOR AND ABOUT OUR COMMUNITY, SUCH AS WORKSHOPS FOR TEACHERS. V.SPECIAL EVENT 24,053.09 (30%) ONE-OFF/SPECIAL EVENTS THAT PROMOTE VISIBILITY, INCLUSION, AND JOY, SUCH AS FASHION FLUID, TRANS DAY OF REMEMBRANCE MEMORIAL, SISTER PRIDE KICK-OFF AND MORE. VI. OTHER 1,500 (<1%)

  Expenses $83,899 · Grants $81,918

• PROGRAM EVENTS I.LAUNCHED TRANS AWARENESS WEEK PROGRAMMING INCLUDING FLAG RAISING WITH THE SALT LAKE CITY COUNCIL, AN ONLINE HEALING CIRCLE, A NAME-CHANGE CLINIC WITH ACLU UTAH, A RECYCLED RUNWAY EVENT, "TRANSFEASTIVAL", AND MORE. II.EXECUTED A RAINBOW BRUNCH TO CELEBRATE OUR VOLUNTEERS IN SEPTEMBER WITH LIVE PERFORMERS, FOOD, AND RESOURCES. III.HELD A RALLY AND MARCH FOR TRANSGENDER DAY OF VISIBILITY.

  Expenses $10,801

• OTHER PROGRAM SERVICES AND ACTIVITIES RELATING TO THE ORGANIZATION'S MISSION BUT NOT ALIGNING WITH THE OTHER CATEGORIES DESCRIBED.

  Expenses $2,675

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

12 November 2024

IRS schema version

2023v5.0

Source object

202403189349203320

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