Totals
- Total revenue
- $738,871
- Total expenses
- $1,058,388
- Contributions and grants received
- $728,787
- Grants paid
- $0
- Program service revenue
- $10,084
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,547
- Total liabilities, end of year
- $40,298
- Net assets or fund balances, end of year
- $174,249
- Program services expenses (Part IX)
- $827,435
- Management and general expenses
- $230,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $661,848
Program services were 78.2% 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)
$377,225
-
1f · All other contributions, gifts and grants
$351,562
-
2a · Program service revenue: Hotter Than July
total $10,084 · related or exempt $10,084
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,062 · program services $127,552 · management and general $25,510
-
7 · Other salaries and wages
total $636,553 · program services $477,415 · management and general $159,138
-
9 · Other employee benefits
total $26,600 · program services $26,600
-
10 · Payroll taxes
total $114,052 · program services $91,242 · management and general $22,810
-
11b · Fees: legal
total $7,232 · program services $7,232
-
11c · Fees: accounting
total $2,750 · program services $1,375 · management and general $1,375
-
12 · Advertising and promotion
total $2,075 · program services $2,075
-
13 · Office expenses
total $9,310 · program services $7,531 · management and general $1,779
-
16 · Occupancy
total $62,355 · program services $49,884 · management and general $12,471
-
17 · Travel
total $6,632 · program services $5,306 · management and general $1,326
-
19 · Conferences, conventions and meetings
total $4,500 · program services $3,000 · management and general $1,500
-
23 · Insurance
total $25,222 · program services $20,178 · management and general $5,044
-
24a · Other expenses: Repairs Maintenance
total $8,045 · program services $8,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,842 · end of year $113,966
-
10a · Land, buildings and equipment: cost or other basis
$155,279
-
10b · Land, buildings and equipment: accumulated depreciation
$54,698
-
10c · Land, buildings and equipment, net
beginning of year $106,463 · end of year $100,581
-
17 · Accounts payable and accrued expenses
beginning of year $8,598 · end of year $8,098
-
23 · Secured mortgages and notes payable
beginning of year $36,348 · end of year $32,200
-
27 · Net assets without donor restrictions
beginning of year $262,359 · end of year $174,249
Mission and programs · 2023
Mission
LGBT Detroit's mission is to increase awareness of and support to Detroit's dynamic LGBT culture through education and advocacy.
Activities or mission (Part I)
LGBT Detroits mission is to increase awareness of and support to Detroits dynamic LGBT culture through education and advocacy
-
During the year, LGBT Detroit sponsored programs and events that supported and advocated for Detroit's LGBT community. This includes the annual "Hotter Than July" event.
Expenses $661,848
As filed on the 2023 return.
Listed in Part VII
-
Akin N KwabenaAKIN N KWABENA
Executive Director
- Total calculated
- $127,552
- From this org
- $127,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Victor HarrellVICTOR HARRELL
Member
- Total calculated
- $0
- Hours/week
- 2
-
Terrell A WhiteTERRELL A WHITE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Alfredo SmithALFREDO SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
M Terrence SamsonM TERRENCE SAMSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Antonio Johnson-SealsANTONIO JOHNSON-SEALS
President
- Total calculated
- $0
- Hours/week
- 2
-
Diana StiglerDIANA STIGLER
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dejannien PattersonDEJANNIEN PATTERSON
Member
- Total calculated
- $0
- Hours/week
- 2
-
D Troy KennedyD TROY KENNEDY
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany RodgersTIFFANY RODGERS
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shanay Watson-WhittakerSHANAY WATSON-WHITTAKER
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413219349301816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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