Totals
- Total revenue
- $441,152
- Total expenses
- $500,774
- Contributions and grants received
- $447,467
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,012
- Other revenue
- -$10,327
- Total assets, end of year
- $172,680
- Total liabilities, end of year
- $12,752
- Net assets or fund balances, end of year
- $159,928
- Program services expenses (Part IX)
- $424,297
- Management and general expenses
- $69,146
- Fundraising expenses
- $7,331
- Program service expenses (Part III)
- $424,297
Program services were 84.7% 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
$53,251
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$36,654
-
1f · All other contributions, gifts and grants
$357,562
-
1g · Noncash contributions included above
$48,813
-
3 · Investment income
total $4,012 · related or exempt $0 · unrelated business $0 · excluded $4,012
-
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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$5,785
-
8a · Fundraising events: contributions included on line 1c
$53,251
-
8b · Fundraising events: direct expenses
$16,112
-
8c · Net income from fundraising events
total -$10,327 · unrelated business $0 · excluded -$10,327
-
11e · Other revenue, total
$0
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 $100,641 · program services $70,449 · management and general $25,160 · fundraising $5,032
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $134,983 · program services $134,983 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $841 · program services $841 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,888 · program services $17,493 · management and general $5,395 · fundraising $0
-
11c · Fees: accounting
total $18,915 · management and general $18,915
-
11g · Fees: other
total $8,355 · program services $8,245 · management and general $110 · fundraising $0
-
12 · Advertising and promotion
total $2,367 · program services $2,092 · management and general $275 · fundraising $0
-
13 · Office expenses
total $18,072 · program services $13,371 · management and general $2,444 · fundraising $2,257
-
14 · Information technology
total $2,297 · program services $1,711 · management and general $586 · fundraising $0
-
16 · Occupancy
total $117,198 · program services $108,468 · management and general $8,730 · fundraising $0
-
17 · Travel
total $5,927 · program services $5,077 · management and general $850 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,686 · program services $5,940 · management and general $704 · fundraising $42
-
22 · Depreciation, depletion and amortization
total $4,622 · program services $4,252 · management and general $370 · fundraising $0
-
23 · Insurance
total $6,957 · program services $1,350 · management and general $5,607
-
24a · Other expenses: Program Supplies
total $50,025 · program services $50,025 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,802 · end of year $66,414
-
2 · Savings and temporary cash investments
beginning of year $81,926 · end of year $41,363
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $7,700 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$53,351
-
10b · Land, buildings and equipment: accumulated depreciation
$10,948
-
10c · Land, buildings and equipment, net
beginning of year $34,333 · end of year $42,403
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,500 · end of year $22,500
-
17 · Accounts payable and accrued expenses
beginning of year $2,711 · end of year $12,752
-
27 · Net assets without donor restrictions
beginning of year $159,050 · end of year $141,583
-
28 · Net assets with donor restrictions
beginning of year $60,500 · end of year $18,345
Mission and programs · 2024
Mission
We provide youth with safe access to survival resources including food, clothing, hygiene supplies, and laundry services. We affirm and empower LGBTQ+ youth through afterschool programming, support groups and activities. We advocate for queer youth we serve by partnering and collaborating with other LGBTQ+ organizations, charities and businesses.
Activities or mission (Part I)
To support and empower LGBTQ+ youth.
-
We served 200 people with basic needs services such as food/water, toiletries, clothing, showers, laundry, bus passes, outreach, and referrals to emergency housing assistance, employment, medical, legal, education, and mental health services, as well as case management. We started a Health & Wellness Program which provides LGBTQ+ youth reproductive health education and started LGBTQ+ reproductive health education for medical providers and health care service connection and navigation for LGBTQ+ youth. We offer afterschool programing in the form of art classes and a book club.
Expenses $424,297
As filed on the 2024 return.
Listed in Part VII
-
Carrie Rai
Executive Director
- Total calculated
- $100,641
- From this org
- $100,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andres Gomez
Director thru April 2024
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Ortiz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erik Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Erin Abdelnour
Director
- Total calculated
- $0
- Hours/week
- 2
-
Everett Elizabeth Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Gustafson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Zuber
Director thru Aug 2024
- Total calculated
- $0
- Hours/week
- 2
-
Josue Rodrigez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Purdes
Director thru Feb 2024
- Total calculated
- $0
- Hours/week
- 2
-
Oliver Ayala
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Gallegos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Parks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Al Amado
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Justin Haynes
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Britton Tempton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sean Bednarz
Director thru Sep 2024
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Haechten
Treasurer
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530639349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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