Totals
- Total revenue
- $948,760
- Total expenses
- $985,424
- Contributions and grants received
- $948,215
- Grants paid
- $136,667
- Program service revenue
- $545
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $114,724
- Total liabilities, end of year
- $3,464
- Net assets or fund balances, end of year
- $111,260
- Program services expenses (Part IX)
- $550,220
- Management and general expenses
- $433,380
- Fundraising expenses
- $1,824
- Program service expenses (Part III)
- $550,220
Program services were 55.8% 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.
-
1d · Related organizations
$404,669
-
1f · All other contributions, gifts and grants
$543,546
-
2a · Program service revenue: Misc Product Sales
total $545 · related or exempt $545
-
2f · All other program service revenue
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $136,667 · program services $136,667
-
5 · Compensation of officers, directors and key employees
total $199,657 · program services $51,911 · management and general $147,746
-
7 · Other salaries and wages
total $222,867 · program services $57,945 · management and general $164,922
-
9 · Other employee benefits
total $5,010 · management and general $5,010
-
10 · Payroll taxes
total $38,794 · program services $1,417 · management and general $37,377
-
11b · Fees: legal
total $30,298 · program services $18,117 · management and general $12,181
-
11c · Fees: accounting
total $15,379 · management and general $15,379
-
11g · Fees: other
total $27,950 · program services $5,813 · management and general $22,137
-
13 · Office expenses
total $3,597 · program services $88 · management and general $3,093 · fundraising $416
-
14 · Information technology
total $57,064 · program services $31,077 · management and general $24,579 · fundraising $1,408
-
17 · Travel
total $241,998 · program services $245,408 · management and general -$3,410
-
19 · Conferences, conventions and meetings
total $1,244 · program services $1,078 · management and general $166
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $426 · management and general $426
-
24a · Other expenses: Dues and Subscriptions
total $3,763 · program services $699 · management and general $3,064
-
24b · Other expenses: PAC Expense
total $710 · management and general $710
-
24e · All other expenses
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 $182,632 · end of year $92,116
-
4 · Accounts receivable
end of year $19,108
-
9 · Prepaid expenses and deferred charges
end of year $3,500
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $34,709 · end of year $3,464
-
27 · Net assets without donor restrictions
beginning of year $147,923 · end of year $111,260
Mission and programs · 2022
Mission
Our mission is to build the political power of the Arizona LGBTQ community for our full inclusion in the social, economic, and civil mechanisms of our society.
-
Organized and supported community members to testify at town halls, city council, legislature meetings and with congress people in support of pro LGBTQ policies and in opposition to anti LGBTQ policies.
Expenses $550,220 · Grants $136,667 · Revenue $545
As filed on the 2022 return.
Listed in Part VII
-
Caitlin Breedlove
President
- Total calculated
- $0
- Hours/week
- 2
-
Janey Pearl Starks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richie Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Woodbury began Oct 2022
Interim Executive Director
- Total calculated
- $73,305
- From this org
- $73,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 25 related
-
Michael Soto through Sept 2022
CEO
- Total calculated
- $98,850
- From this org
- $98,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 25 related
-
Nichole Cassidy through Sept 2022
Deputy Director
- Total calculated
- $82,119
- From this org
- $82,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 25 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
-
$136,667
To further their mission
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.
-
501c3 · LGBTQ · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301009349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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