Totals
- Total revenue
- $241,432
- Total expenses
- $227,335
- Contributions and grants received
- $237,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,059
- Other revenue
- $0
- Total assets, end of year
- $184,005
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $184,005
- Program services expenses (Part IX)
- $224,448
- Management and general expenses
- $2,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,448
Program services were 98.7% 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.
-
1f · All other contributions, gifts and grants
$237,373
-
3 · Investment income
total $4,940 · related or exempt $4,940
-
7b · Less cost or other basis and sales expenses
securities $881
-
7c · Gain or loss
securities -$881
-
7d · Net gain or loss
total -$881 · related or exempt -$881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,350 · program services $98,350
-
10 · Payroll taxes
total $7,608 · program services $7,608
-
11a · Fees: management
total $3,664 · program services $3,664
-
11c · Fees: accounting
total $3,758 · program services $3,758
-
12 · Advertising and promotion
total $9,411 · program services $9,411
-
13 · Office expenses
total $12,676 · program services $12,676
-
14 · Information technology
total $3,809 · program services $3,809
-
16 · Occupancy
total $14,326 · program services $14,326
-
17 · Travel
total $5,822 · program services $5,822
-
19 · Conferences, conventions and meetings
total $1,569 · program services $1,569
-
24a · Other expenses: PRIDE
total $29,824 · program services $29,824
-
24b · Other expenses: CENTERLINK GRANT EXPENDED
total $9,760 · program services $9,760
-
24c · Other expenses: ADULT PROGRAMS
total $6,669 · program services $6,669
-
24d · Other expenses: YOUTH AND YOUNG ADULT
total $6,389 · program services $6,389
-
24e · All other expenses
total $13,700 · program services $10,813 · management and general $2,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,457 · end of year $184,005
-
10c · Land, buildings and equipment, net
beginning of year $881
-
17 · Accounts payable and accrued expenses
beginning of year $4,430
-
27 · Net assets without donor restrictions
beginning of year $169,908 · end of year $184,005
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE A CONSTANT SOURCE OF SUPPORT AND UNDERSTANDING TO THE LGBTQ COMMUNITY OF THE GREATER HOLLAND AREA. WE SEEK TO CREATE A COMMUNITY IN WHICH ALL PERSONS ARE AFFORDED EQUAL RIGHTS AND OPPORTUNITIES. WE STRIVE TO PROVIDE THE EDUCATION, EVENTS AND RESOURCES NECESSARY TO FOSTER UNDERSTANDING, AND TO ADVOCATE WITHIN HOLLAND FOR A COMMUNITY THAT ACCEPTS AND EMBRACES ALL.
-
OUR MISSION IS TO PROVIDE A CONSTANT SOURCE OF SUPPORT AND UNDERSTANDING TO THE LGBTQ COMMUNITY OF THE GREATER HOLLAND AREA. WE SEEK TO CREATE A COMMUNITY IN WHICH ALL PERSONS ARE AFFORDED EQUAL RIGHTS AND OPPORTUNITIES. WE STRIVE TO PROVIDE THE EDUCATION, EVENTS AND RESOURCES NECESSARY TO FOSTER UNDERSTANDING, AND TO ADVOCATE WITHIN HOLLAND FOR A COMMUNITY THAT ACCEPTS AND EMBRACES ALL.
-
OUR MISSION IS TO PROVIDE A CONSTANT SOURCE OF SUPPORT AND UNDERSTANDING TO
Expenses $224,448
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cathy Anthofer-FialonCATHY ANTHOFER-FIALON
DIRECTOR
- Total calculated
- $0
-
Leah CooperLEAH COOPER
DIRECTOR
- Total calculated
- $0
-
Sarah Yore-Van Oosterhout EsqSARAH YORE-VAN OOSTERHOUT ESQ
VICE CHAIR
- Total calculated
- $0
-
Bill EurekaBILL EUREKA
TREASURER
- Total calculated
- $0
-
Joni GibsonJONI GIBSON
DIRECTOR
- Total calculated
- $0
-
Rachel Heavilin-GagnonRACHEL HEAVILIN-GAGNON
DIRECTOR
- Total calculated
- $0
-
Samantha LeffmanSAMANTHA LEFFMAN
DIRECTOR
- Total calculated
- $0
-
Phil QuinnPHIL QUINN
CHAIR
- Total calculated
- $0
-
Jess TrustyJESS TRUSTY
SECRETARY
- Total calculated
- $0
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
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632039349300403
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