Totals
- Total revenue
- $88,738
- Total expenses
- $113,522
- Contributions and grants received
- $88,738
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $73,261
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,261
- Program service expenses (Part III)
- $113,520
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO SUPPORT AND UNITE LGBTQ COMMUNITY
-
CENTER EXPENSE-THESE WERE USED IN ORDER TO KEEP THE DOORS OPEN AND THE NON PROFIT RUNNING. WE SERVE NOT ONLY REDDING AREA BUT ALSO OUTLYING COMMUNITIES WHO REQUIRE LGBTQ
Expenses $73,525
-
PRIDE EVENT-VENUE RENTAL, SECURITY REDDING PRIDE HAS BEEN HOSTED BY NORCAL OUTREACH FOR THE PAST 12 YEARS. IT BRINGS FORTH INCLUSION AND A PLATFORM TO SHARE VISIBILITY
Expenses $15,777
-
YOUTH GROUPS-THIS PROVIDES SUPPORT GROUPS, DROP IN CENTER PACKED WITH GAMES AND ART SUPPLIES. MAKING SURE TO PROVIDE FOR THE MARGINALIZED IN OUR COMMUNITY
Expenses $24,218 · Grants $49,000
As filed on the 2023 return.
Listed in Part IV
-
Rachel MacfarlandRACHEL MACFARLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Heather LemmonHEATHER LEMMON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Phillip MollerPHILLIP MOLLER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349207699
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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