Totals
- Total revenue
- $1,040,662
- Total expenses
- $1,220,369
- Contributions and grants received
- $173,799
- Grants paid
- $111,326
- Program service revenue
- $866,460
- Investment income
- $403
- Other revenue
- $0
- Total assets, end of year
- $672,054
- Total liabilities, end of year
- $31,232
- Net assets or fund balances, end of year
- $640,822
- Program services expenses (Part IX)
- $1,125,329
- Management and general expenses
- $42,304
- Fundraising expenses
- $52,736
- Program service expenses (Part III)
- $1,125,329
Program services were 92.2% 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
$173,799
-
2a · Program service revenue: Pride Programs
total $864,304 · related or exempt $864,304
-
2b · Program service revenue: Training Fees
total $400 · related or exempt $400
-
2c · Program service revenue: NWGA Dues
total $160 · related or exempt $160
-
2d · Program service revenue: Special Events
total $1,596 · related or exempt $1,596
-
3 · Investment income
total $403 · excluded $403
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,042 · program services $83,042
-
2 · Grants to domestic individuals
total $28,284 · program services $28,284
-
5 · Compensation of officers, directors and key employees
total $148,000 · program services $117,800 · management and general $14,800 · fundraising $15,400
-
7 · Other salaries and wages
total $147,900 · program services $128,487 · management and general $11,278 · fundraising $8,135
-
8 · Pension plan contributions
total $6,454 · program services $5,371 · management and general $570 · fundraising $513
-
9 · Other employee benefits
total $37,233 · program services $30,990 · management and general $3,282 · fundraising $2,961
-
10 · Payroll taxes
total $31,841 · program services $26,502 · management and general $2,806 · fundraising $2,533
-
11b · Fees: legal
total $120 · program services $120
-
11c · Fees: accounting
total $8,706 · program services $7,247 · management and general $767 · fundraising $692
-
11e · Fees: professional fundraising services
total $597 · fundraising $597
-
11g · Fees: other
total $21,671 · program services $19,051 · management and general $903 · fundraising $1,717
-
12 · Advertising and promotion
total $1,951 · program services $1,600 · management and general $351
-
13 · Office expenses
total $7,066 · program services $6 · management and general $385 · fundraising $6,675
-
14 · Information technology
total $2,469 · program services $2,113 · management and general $187 · fundraising $169
-
16 · Occupancy
total $4,102 · program services $3,414 · management and general $362 · fundraising $326
-
17 · Travel
total $20 · management and general $20
-
19 · Conferences, conventions and meetings
total $280 · program services $209 · management and general $71
-
23 · Insurance
total $1,654 · program services $995 · management and general $564 · fundraising $95
-
24a · Other expenses: Program Costs
total $639,633 · program services $625,572 · management and general $2,423 · fundraising $11,638
-
24b · Other expenses: Business Expenses
total $15,873 · program services $14,457 · management and general $1,416
-
24c · Other expenses: Books Dues Subscriptions
total $9,390 · program services $7,339 · management and general $766 · fundraising $1,285
-
24d · Other expenses: Professional Development
total $1,353 · management and general $1,353
-
24e · All other expenses
total $22,730 · program services $22,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,138 · end of year $420,624
-
2 · Savings and temporary cash investments
beginning of year $271,209 · end of year $221,431
-
4 · Accounts receivable
beginning of year $30,100 · end of year $27,800
-
8 · Inventories for sale or use
beginning of year $55 · end of year $55
-
9 · Prepaid expenses and deferred charges
end of year $2,144
-
17 · Accounts payable and accrued expenses
beginning of year $10,974 · end of year $21,232
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $700,642 · end of year $611,104
-
28 · Net assets with donor restrictions
beginning of year $119,886 · end of year $29,718
Mission and programs · 2023
Mission
Produce events for civic education
-
Produce annual LGBTQIAA+ events to celebrate diversity in the LGBTQIAA+ community and its supporters.
Expenses $847,780 · Revenue $870,247
-
Community Involvement and Support Youth Engagement.
Expenses $193,223 · Revenue $1,507
-
Greater Portland Trans Unity - Programming for transgender individuals
Expenses $74,781 · Grants $45,000 · Revenue $11,679
-
Program costs allocated to all programs
Expenses $9,545
As filed on the 2023 return.
Listed in Part VII
-
Debra Porta
Executive Director
- Total calculated
- $79,769
- From this org
- $79,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ian Morton
Director of Programs
- Total calculated
- $36,615
- From this org
- $36,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Whitney Bourdier
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Robert Turvey
President
- Total calculated
- $0
- Hours/week
- 0
-
Cathan Tautfest
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Justin Pabalate
Treasurer
- Total calculated
- $0
- Hours/week
- 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
-
Black and Beyong the Binary
$63,695
-
Race Talks
$10,000
-
Juneteenth Oregon
$6,492
-
Melody Events and Catering
$5,050
-
$5,000
-
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540469349300119
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.