Totals
- Total revenue
- $372,215
- Total expenses
- $343,627
- Contributions and grants received
- $255,621
- Grants paid
- $0
- Program service revenue
- $112,704
- Investment income
- $3,890
- Other revenue
- $0
- Total assets, end of year
- $201,094
- Total liabilities, end of year
- $2,099
- Net assets or fund balances, end of year
- $198,995
- Program services expenses (Part IX)
- $274,956
- Management and general expenses
- $60,694
- Fundraising expenses
- $7,977
- Program service expenses (Part III)
- $274,956
Program services were 80.0% 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
$255,621
-
2a · Program service revenue: COMMUNITY OUTREACH
total $112,704 · related or exempt $112,704
-
3 · Investment income
total $3,890 · excluded $3,890
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,667 · program services $31,250 · management and general $6,250 · fundraising $4,167
-
10 · Payroll taxes
total $3,419 · program services $2,564 · management and general $513 · fundraising $342
-
11b · Fees: legal
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $825 · management and general $825
-
11g · Fees: other
total $24,767 · program services $2,400 · management and general $22,367
-
12 · Advertising and promotion
total $47,666 · program services $42,041 · management and general $5,290 · fundraising $335
-
13 · Office expenses
total $6,896 · program services $1,306 · management and general $5,590
-
14 · Information technology
total $8,867 · program services $5,108 · management and general $3,759
-
16 · Occupancy
total $28,706 · program services $22,965 · management and general $4,306 · fundraising $1,435
-
17 · Travel
total $5,550 · program services $129 · management and general $5,421
-
19 · Conferences, conventions and meetings
total $181 · management and general $181
-
23 · Insurance
total $4,163 · program services $1,020 · management and general $3,143
-
24a · Other expenses: EVENT DECOR
total $45,036 · program services $45,036
-
24b · Other expenses: ENTERTAINERS
total $30,431 · program services $30,431
-
24c · Other expenses: STAGING & PRODUCTION
total $25,032 · program services $25,032
-
24d · Other expenses: CATERING
total $23,006 · program services $21,308 · fundraising $1,698
-
24e · All other expenses
total $45,665 · program services $44,366 · management and general $1,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,095 · end of year $198,794
-
15 · Other assets
beginning of year $2,312 · end of year $2,300
-
17 · Accounts payable and accrued expenses
end of year $2,099
-
27 · Net assets without donor restrictions
beginning of year $149,352 · end of year $94,205
-
28 · Net assets with donor restrictions
beginning of year $21,055 · end of year $104,790
Mission and programs · 2025
Mission
TO EXPAND AWARENESS AND UNDERSTANDING OF THE LGBTQ+ COMMUNITY BY CREATING STRATEGIC PARTNERSHIPS WITH LOCAL ORGANIZATIONS, BUSINESSES, AND GOVERNMENT TOWARDS A SHARED GOAL.
-
TO EXPAND AWARENESS AND UNDERSTANDING OF THE LGBTQ+ COMMUNITY BY CREATING STRATEGIC PARTNERSHIPS WITH LOCAL ORGANIZATIONS, BUSINESSES, AND GOVERNMENT TOWARDS A SHARED GOAL. THE VISION IS TO HAVE AN ALL-INCLUSIVE COMMUNITY WHERE EVERYONE IS EQUALLY UNITED, SUPPORTED AND CELEBRATED.
Expenses $274,956 · Revenue $112,704
As filed on the 2025 return.
Listed in Part VII
-
Jason ChampionJASON CHAMPION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Justyn Hunter-CerutiJUSTYN HUNTER-CERUTI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Donna HanleyDONNA HANLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Harry CicchettiHARRY CICCHETTI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 6
-
Jessica Maxon-BerrierJESSICA MAXON-BERRIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Neil McCurryNEIL MCCURRY
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Jim Del RioJIM DEL RIO
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Amanda DayAMANDA DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marcy JackMARCY JACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
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
- 15 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612589349302656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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