Form 990 for tax year 2023

Filed by SPEAKOUT.

What the amendment changed

Compared with the return it replaced , filed 27 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,425,000 changed to $1,414,981
Total expenses: $0 changed to $1,119,630
Contributions and grants received: $1,425,000 changed to $560,319
Program service revenue: $0 changed to $854,088
Investment income: $0 changed to $19
Other revenue: $0 changed to $555
Total assets, end of year: $0 changed to $1,163,841
Total liabilities, end of year: $0 changed to $134,971
Net assets or fund balances, end of year: $0 changed to $1,028,870
Program services expenses: $0 changed to $926,342
Management and general expenses: $0 changed to $172,191
Fundraising expenses: $0 changed to $21,097
Program service expenses (Part III): $1,425,000 changed to $926,342

Listed only on the earlier return

Tony Scoip

Listed only on the later return

JaRel Clay
Jacord Ford
Rex Nas
Rodrick Hayes

Listed under a different title

Antonio Driver: CEO then Exec Director

Totals

Total revenue: $1,414,981
Total expenses: $1,119,630
Contributions and grants received: $560,319
Grants paid: $0
Program service revenue: $854,088
Investment income: $19
Other revenue: $555
Total assets, end of year: $1,163,841
Total liabilities, end of year: $134,971
Net assets or fund balances, end of year: $1,028,870
Program services expenses (Part IX): $926,342
Management and general expenses: $172,191
Fundraising expenses: $21,097
Program service expenses (Part III): $926,342

Program services were 82.7% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$560,319
1g · Noncash contributions included above

$0
2a · Program service revenue: Other activity

total $854,088 · related or exempt $854,088 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $19 · related or exempt $0 · unrelated business $0 · excluded $19
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: Other activity

total $555 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$555

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $102,513 · program services $65,235 · management and general $27,492 · fundraising $9,786
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $638,569 · program services $589,866 · management and general $41,008 · fundraising $7,695
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $61,525 · program services $55,782 · management and general $4,696 · fundraising $1,047
10 · Payroll taxes

total $61,066 · program services $54,130 · management and general $5,558 · fundraising $1,378
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $9,174 · program services $0 · management and general $9,174 · fundraising $0
11c · Fees: accounting

total $11,360 · program services $0 · management and general $11,360 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $20,042 · program services $4,851 · management and general $15,191 · fundraising $0
12 · Advertising and promotion

total $817 · program services $540 · management and general $277 · fundraising $0
13 · Office expenses

total $3,212 · program services $238 · management and general $2,974 · fundraising $0
14 · Information technology

total $2,847 · program services $1,427 · management and general $1,420 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $55,032 · program services $50,237 · management and general $3,619 · fundraising $1,176
17 · Travel

total $58,657 · program services $38,595 · management and general $20,062 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $7,417 · program services $2,995 · management and general $4,422 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $7,407 · program services $7,347 · management and general $45 · fundraising $15
23 · Insurance

total $6,540 · program services $1,818 · management and general $4,722 · fundraising $0
24a · Other expenses: Data Subscriptions

total $52,332 · program services $52,332 · management and general $0 · fundraising $0
24b · Other expenses: Training and Staff Deve

total $16,949 · program services $949 · management and general $16,000 · fundraising $0
24c · Other expenses: Bad Debt

total $3,900 · program services $0 · management and general $3,900 · fundraising $0
24d · Other expenses: Miscellaneous

total $271 · program services $0 · management and general $271 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $359,049 · end of year $767,112
2 · Savings and temporary cash investments

beginning of year $63,053 · end of year $63,072
3 · Pledges and grants receivable

beginning of year $252,400 · end of year $150,000
4 · Accounts receivable

beginning of year $86,006 · end of year $151,051
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $3,925 · end of year $4,016
10a · Land, buildings and equipment: cost or other basis

$4,448
10b · Land, buildings and equipment: accumulated depreciation

$1,284
10c · Land, buildings and equipment, net

beginning of year $2,751 · end of year $3,164
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $22,957 · end of year $16,238
15 · Other assets

beginning of year $5,138 · end of year $9,188
17 · Accounts payable and accrued expenses

beginning of year $58,623 · end of year $79,392
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $3,137 · end of year $55,579
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $709,869 · end of year $1,025,627
28 · Net assets with donor restrictions

beginning of year $23,650 · end of year $3,243

Mission and programs · 2023

Mission

The mission of Speak Out is to educate support and connect the LGBTQ+ community of color through social media engagement mentorship personal empowerment and health awareness

HIV COUNSELING TESTING AND REFERRAL SERVICES - US HELPING US HAS DEVELOPED AN INNOVATIVE INTEGRATED SCREENING MODEL THAT INCORPORATES HIV TESTING USING RAPID TESTING TECHNOLOGIES WITH TESTING FOR OTHER SEXUAL TRANSMITTED INFECTIONS INCLUDING GONORRHEA CHLAMYDIA SYPHILIS AND HEPATITIS C. TESTING IS COMPLETED IN 30 MINUTES AND IS COMPLETELY CONFIDENTIAL. INDIVIDUALS WITH REACTIVE TESTS ARE LINKED TO THE APPROPRIATE TREATMENT AND OR CARE INCLUDING ONSITE STD TREATMENT. INDIVIDUALS WITH A REACTIVE HIV TEST ARE LINKED TO HIV CARE WITHIN 72 HOURS. FINALLY INDIVIDUALS AND MEMBERS OF PRIORITY POPULATIONS SUCH AS BLACK GAY MEN AND BLACK TRANSWOMEN ARE REFERRED TO PREP AND OTHER ESSENTIAL SUPPORT SERVICES.

Expenses $378,474
PRE-EXPOSURE PROPHYLAXIS PREP - PREP IS A BIOMEDICAL INNOVATION THAT PREVENTS SOMEONE WHO IS HIV-NEGATIVE FROM ACQUIRING HIV IF TAKEN AS PRESCRIBED. US HELPING US PROVIDES PREP SERVICES INCLUDING PREP EDUCATION AND REFERRAL SERVICES PREP CARE PRESCRIPTIONS AND OTHER PREP NAVIGATION SERVICES E.G. PATIENT ASSISTANCE INSURANCE NAVIGATION. Speakout ALSO PROVIDES COMMUNITY-BASED EDUCATION ABOUT PREP AND HAS SEVERAL RESEARCH STUDIES TO UNDERSTAND MECHANISMS TO INCREASE PREP UPTAKE IN KEY POPULATIONS

Expenses $297,868
EIS - EIS IS THE BRIDGE IN THE CONTINUUM OF CARE THAT JOINS HIV PREVENTION TO HIV TREATMENT AND CARE SERVICES. Speakout' EIS CONSISTS OF A VARIETY OF OUTREACH AND EDUCATION APPROACHES INCLUDING USE OF ITS MOBILE HEALTH UNITS TO REACH COMMUNITIES WITH LIMITED ACCESS TO HIV AND OTHER OTHER HEALTHCARE SERVICES. THUS THE PRIMARY GOAL IS TO IDENTIFY PERSONS WITH HIV THAT ARE UNAWARE OF THEIR STATUS AND LINK THEM TO MEDICARE TREATMENT AND CARE AND OTHER ESSENTIAL SUPPORT SERVICES TO ADDRESS OTHER UNMET NEEDS

Expenses $250,000

As filed on the 2023 return.

Listed in Part VII

Antonio Driver

Exec Director

Total calculated

$102,081

From this org

$96,912

From related orgs

$0

Other

$5,169

Hours/week

40 + 40 related
Rodrick Hayes

Treasurer Director

Total calculated

$0

Hours/week

2 + 2 related
JaRel Clay

Director

Total calculated

$0

Hours/week

2 + 2 related
Rex Nas

Secretary Director

Total calculated

$0

Hours/week

2 + 2 related
Jacord Ford

Chair

Total calculated

$0

Hours/week

2 + 2 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 March 2024
IRS schema version: 2023v4.0
Source object: 202440689349301719

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