What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $1,418,983 changed to $1,211,748
- Management and general expenses
- $1,019,925 changed to $1,289,334
- Fundraising expenses
- $358,522 changed to $296,348
- Program service expenses (Part III)
- $1,418,983 changed to $1,211,748
Listed only on the earlier return
- Channyn LynneCHANNYN LYNNE
Listed only on the later return
- Channyn ParkerCHANNYN PARKER
Listed under a different title
- Jae RiceJAE RICE: CEO then INTERIM CEO
- Stephanie SkoraSTEPHANIE SKORA: EXECUTIVE DIRECTOR then CHIEF OPERATING OFFICER
Totals
- Total revenue
- $2,325,203
- Total expenses
- $2,797,430
- Contributions and grants received
- $2,299,566
- Grants paid
- $0
- Program service revenue
- $17,489
- Investment income
- $973
- Other revenue
- $7,175
- Total assets, end of year
- $4,201,794
- Total liabilities, end of year
- $105,898
- Net assets or fund balances, end of year
- $4,095,896
- Program services expenses (Part IX)
- $1,211,748
- Management and general expenses
- $1,289,334
- Fundraising expenses
- $296,348
- Program service expenses (Part III)
- $1,211,748
Program services were 43.3% 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)
$884,608
-
1f · All other contributions, gifts and grants
$1,414,958
-
2a · Program service revenue: PANEL AND TRAINING FEE
total $17,489 · related or exempt $17,489
-
3 · Investment income
total $973 · excluded $973
-
6a · Gross rents
real property $7,175
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,175
-
6d · Net rental income or loss
total $7,175 · related or exempt $7,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $201,942 · program services $201,942
-
7 · Other salaries and wages
total $596,534 · program services $197,296 · management and general $279,467 · fundraising $119,771
-
9 · Other employee benefits
total $95,284 · program services $47,642 · management and general $33,349 · fundraising $14,293
-
10 · Payroll taxes
total $70,157 · program services $35,079 · management and general $24,555 · fundraising $10,523
-
11a · Fees: management
total $187,969 · program services $132,662 · fundraising $55,307
-
11b · Fees: legal
total $127,285 · program services $51,698 · management and general $75,587
-
11c · Fees: accounting
total $53,464 · management and general $53,464
-
12 · Advertising and promotion
total $26,658 · program services $13,329 · management and general $9,330 · fundraising $3,999
-
13 · Office expenses
total $26,120 · management and general $26,120
-
14 · Information technology
total $44,884 · program services $22,442 · management and general $15,709 · fundraising $6,733
-
17 · Travel
total $19,924 · program services $9,963 · management and general $6,974 · fundraising $2,987
-
22 · Depreciation, depletion and amortization
total $147,001 · management and general $147,001
-
23 · Insurance
total $58,450 · management and general $58,450
-
24a · Other expenses: TRANSACTION REVIEW
total $414,474 · management and general $414,474
-
24b · Other expenses: PANTRY
total $201,912 · program services $201,912
-
24c · Other expenses: DEVELOPMENT
total $77,586 · fundraising $77,586
-
24d · Other expenses: SMALL GROUP
total $56,999 · program services $56,999
-
24e · All other expenses
total $390,787 · program services $240,784 · management and general $144,854 · fundraising $5,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,912,586 · end of year $82,464
-
2 · Savings and temporary cash investments
end of year $1,150,330
-
4 · Accounts receivable
beginning of year $550,000 · end of year $663,992
-
9 · Prepaid expenses and deferred charges
end of year $16,769
-
10a · Land, buildings and equipment: cost or other basis
$2,397,659
-
10b · Land, buildings and equipment: accumulated depreciation
$176,870
-
10c · Land, buildings and equipment, net
beginning of year $1,162,267 · end of year $2,220,789
-
15 · Other assets
beginning of year $0 · end of year $67,450
-
17 · Accounts payable and accrued expenses
beginning of year $56,730 · end of year $105,898
-
27 · Net assets without donor restrictions
beginning of year $4,018,123 · end of year $3,865,896
-
28 · Net assets with donor restrictions
beginning of year $550,000 · end of year $230,000
Mission and programs · 2022
Mission
BRAVE SPACE ALLIANCE IS THE FIRST BLACK-LED, TRANS-LED LGBTQ+ CENTER LOCATED ON THE SOUTH SIDE OF CHICAGO, DEDICATED TO CREATING AND PROVIDING AFFIRMING, CULTURALLY COMPETENT, FOR-US BY-US RESOURCES, PROGRAMMING, AND SERVICES FOR LGBTQ+ INDIVIDUALS ON THE SOUTH AND WEST SIDES OF THE CITY. WE STRIVE TO EMPOWER, EMBOLDEN, AND EDUCATE EACH OTHER THROUGH MUTUAL AID, KNOWLEDGE-SHARING, AND THE CREATION OF COMMUNITY-SOURCED RESOURCES AS WE BUILD TOWARD THE LIBERATION OF ALL OPPRESSED PEOPLES.
-
HEALTH AND WELLNESS PROGRAMMING: BSA HAS SPONSORSHIPS AND PARTICIPATION IN HEALTH FAIRS, FREE BARBERSHOP, AND SALON SERVICES, THE "DIGNITY SUITE" (FREE PERSONAL CARE AND CLOTHING ITEMS GEARED TOWARD THE NEEDS OF THE COMMUNITY) AND SIMILAR AFFIRMING EVENTS AND PROGRAMS.
Expenses $21,890
-
COMMUNITY PANTRY: BASED ON A MUTUAL AID FRAMEWORK WHERE THE ORGANIZATION AIMS TO PROVIDE NOURISHING RESOURCES IN A CULTURALLY COMPETENT AND AFFIRMING ENVIRONMENT. THE COMMUNITY PANTRY HAS GROWN INTO A DELIVERY PROGRAM, A PANTRY AT OUR HOME OFFICE, AND A NETWORK OF 4 PANTRY PARTNER SITES ACROSS THE CITY OF CHICAGO THAT REGULARLY SERVES 1500+ INDIVIDUALS EACH WEEK.
Expenses $201,912
-
TRAINING AND EDUCATION: BSA PROVIDES VARIOUS PUBLIC SPEAKING AND TRAINING SERVICES, WHICH SERVE THE ORGANIZATION'S MISSION BY RAISING VISIBILITY AND AWARENESS OF THE LGBTQ+ COMMUNITY AND BIPOC TRANS COMMUNITY. REPRESENTATIVES ARE ASKED TO PARTICPATE IN MEDIA APPEARANCES, SOLO, AND PANEL SPEAKING ENGAGEMENTS OR TO PROVIDE SPECIALIZED TRAINING AND EDUCATIONAL PROGRAMS TO CORPORATE OR OTHER AUDIENCES.
Expenses $25,865 · Revenue $17,489
-
ALL OTHER PROGRAMS
Expenses $962,081 · Revenue $7,175
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie SpencerVALERIE SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tatyana MoatonTATYANA MOATON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy BaimTRACY BAIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Kim HuntKIM HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lilly WachowskiLILLY WACHOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle ZacariasMICHELLE ZACARIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Channyn ParkerCHANNYN PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lasaia WadeLASAIA WADE
EXECUTIVE DIRECTOR
- Total calculated
- $60,746
- From this org
- $60,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie SkoraSTEPHANIE SKORA
CHIEF OPERATING OFFICER
- Total calculated
- $69,878
- From this org
- $69,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jae RiceJAE RICE
INTERIM CEO
- Total calculated
- $71,318
- From this org
- $71,318
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333559349300108
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