Totals
- Total revenue
- $2,941,736
- Total expenses
- $809,816
- Contributions and grants received
- $2,960,318
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,582
- Total assets, end of year
- $4,947,466
- Total liabilities, end of year
- $2,589,932
- Net assets or fund balances, end of year
- $2,357,534
- Program services expenses (Part IX)
- $662,194
- Management and general expenses
- $110,567
- Fundraising expenses
- $37,055
- Program service expenses (Part III)
- $662,194
Program services were 81.8% 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.
-
1c · Fundraising events
$38,645
-
1e · Government grants (contributions)
$624,983
-
1f · All other contributions, gifts and grants
$2,296,690
-
8a · Fundraising events: gross income
$13,309
-
8a · Fundraising events: contributions included on line 1c
$38,645
-
8b · Fundraising events: direct expenses
$31,891
-
8c · Net income from fundraising events
total -$18,582 · excluded -$18,582
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,167 · program services $97,298 · management and general $2,673 · fundraising $4,196
-
7 · Other salaries and wages
total $360,864 · program services $337,067 · management and general $9,262 · fundraising $14,535
-
9 · Other employee benefits
total $58,431 · program services $48,490 · management and general $8,647 · fundraising $1,294
-
10 · Payroll taxes
total $38,841 · program services $36,280 · management and general $997 · fundraising $1,564
-
11b · Fees: legal
total $14,560 · management and general $14,560
-
11c · Fees: accounting
total $40,238 · management and general $40,238
-
11g · Fees: other
total $79,379 · program services $71,950 · management and general $4,645 · fundraising $2,784
-
13 · Office expenses
total $24,087 · program services $14,282 · management and general $4,926 · fundraising $4,879
-
16 · Occupancy
total $71,320 · program services $47,417 · management and general $18,602 · fundraising $5,301
-
19 · Conferences, conventions and meetings
total $1,640 · program services $642 · management and general $126 · fundraising $872
-
22 · Depreciation, depletion and amortization
total $6,294 · program services $3,352 · management and general $2,651 · fundraising $291
-
24a · Other expenses: SUPPLIES
total $9,995 · program services $5,416 · management and general $3,240 · fundraising $1,339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,586 · end of year $155,986
-
3 · Pledges and grants receivable
beginning of year $129,140 · end of year $208,238
-
9 · Prepaid expenses and deferred charges
beginning of year $5,674
-
10a · Land, buildings and equipment: cost or other basis
$4,579,349
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $8,365 · end of year $4,579,349
-
15 · Other assets
beginning of year $37,971 · end of year $3,893
-
17 · Accounts payable and accrued expenses
beginning of year $18,314 · end of year $580,802
-
19 · Deferred revenue
end of year $2,008,400
-
25 · Other liabilities
beginning of year $34,808 · end of year $730
-
27 · Net assets without donor restrictions
beginning of year $225,614 · end of year $2,357,534
Mission and programs · 2023
Mission
WE ADVOCATE FOR THE UNIQUE NEEDS OF OLDER LGBTQIA+ ADULTS, OFFER INNOVATIVE PROGRAMS AND SERVICES THAT PROMOTE WELLBEING AND PREVENT SOCIAL ISOLATION, CULTIVATE BELONGING THROUGH COMMUNITY CONNECTION, AND WORK TO ELIMINATE DISCRIMINATION IN ALL ITS FORMS.
Activities or mission (Part I)
EMPOWERS OLDER LGBTQ ADULTS TO LIVE WITH PRIDE AND DIGNITY.
-
SENIOR CENTER PROGRAMMING: WE OPERATE A RESOURCE CENTER, CONDUCT WORKSHOPS TO REDUCE ISOLATION AND IMPROVE WELLNESS, AND PROVIDE TRAINING TO ASSIST HOUSING AND HEALTHCARE PROVIDERS ON HOW TO BE MORE WELCOMING AND INCLUSIVE TO LGBTQIA+ OLDER ADULTS.
Expenses $662,194
As filed on the 2023 return.
Listed in Part VII
-
Judy KinneyJUDY KINNEY
EXECUTIVE DIRECTOR
- Total calculated
- $104,167
- From this org
- $104,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard PattersonRICHARD PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor DoermannELEANOR DOERMANN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy HaslachPEGGY HASLACH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MarchesaniLINDA MARCHESANI
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Mary Rita HurleyMARY RITA HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen LinehanMAUREEN LINEHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane FowlerSHANE FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WardJAMIE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMMERCIAL PROPERTY · WA · income $0 · assets $4,579,349
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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