Totals
- Total revenue
- $620,527
- Total expenses
- $554,897
- Contributions and grants received
- $603,916
- Grants paid
- $0
- Program service revenue
- $16,611
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,221
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $151,221
- Program services expenses (Part IX)
- $343,796
- Management and general expenses
- $134,506
- Fundraising expenses
- $76,595
- Program service expenses (Part III)
- $343,796
Program services were 62.0% 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.
-
1e · Government grants (contributions)
$4,938
-
1f · All other contributions, gifts and grants
$598,978
-
2a · Program service revenue: Inclusivity Workshops
total $500 · related or exempt $500
-
2b · Program service revenue: Magazine
total $16,111 · related or exempt $16,111
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,000 · program services $90,000 · management and general $84,000
-
7 · Other salaries and wages
total $24,113 · fundraising $24,113
-
9 · Other employee benefits
total $14,500 · program services $6,000 · management and general $6,500 · fundraising $2,000
-
10 · Payroll taxes
total $14,697 · program services $6,426 · management and general $6,426 · fundraising $1,845
-
11b · Fees: legal
total $9,504 · management and general $2,790 · fundraising $6,714
-
11c · Fees: accounting
total $8,332 · management and general $8,332
-
11g · Fees: other
total $121,100 · program services $121,100
-
12 · Advertising and promotion
total $76,991 · program services $35,542 · fundraising $41,449
-
13 · Office expenses
total $1,326 · program services $511 · management and general $815
-
14 · Information technology
total $3,680 · program services $1,194 · management and general $2,294 · fundraising $192
-
17 · Travel
total $5,527 · program services $1,308 · management and general $4,197 · fundraising $22
-
23 · Insurance
total $11,242 · program services $9,463 · management and general $1,779
-
24a · Other expenses: Event Supplies
total $566 · program services $306 · fundraising $260
-
24b · Other expenses: Education
total $225 · management and general $225
-
24c · Other expenses: Printing Fees
total $27,420 · program services $27,420
-
24d · Other expenses: Rent
total $8,982 · program services $120 · management and general $8,862
-
24e · All other expenses
total $52,692 · program services $44,406 · management and general $8,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,578 · end of year $143,533
-
4 · Accounts receivable
beginning of year $23,926 · end of year $6,078
-
7 · Other notes and loans receivable
beginning of year $2,175 · end of year $1,610
-
17 · Accounts payable and accrued expenses
beginning of year $88
-
27 · Net assets without donor restrictions
beginning of year $56,286 · end of year $151,221
-
28 · Net assets with donor restrictions
beginning of year $29,305
Mission and programs · 2024
Mission
Bolster and enhance Queer culture
-
Partners with businesses and organizations on their inclusivity efforts regarding LGBTQ employees and work culture
Expenses $57,644 · Revenue $125,354
-
Our storytelling approach gives visibility to LGBTQ folx in KY
Expenses $286,152 · Revenue $495,174
As filed on the 2024 return.
Listed in Part VII
-
Eli Pendleton
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Kayla Meisner
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Brian Raque
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Creecy
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Serenity Wright
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Rift
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Kennedy Stephens
Board member
- Total calculated
- $0
- Hours/week
- 5
-
John Reisert
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Mandy Ralston
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Carrick Moon
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andi Pickerill
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Spears
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349304785
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.