Totals
- Total revenue
- $730,400
- Total expenses
- $702,514
- Contributions and grants received
- $634,909
- Grants paid
- $0
- Program service revenue
- $95,250
- Investment income
- $241
- Other revenue
- $0
- Total assets, end of year
- $658,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $658,145
- Program services expenses (Part IX)
- $561,394
- Management and general expenses
- $141,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $561,394
Program services were 79.9% 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
$634,909
-
2a · Program service revenue: THRIFT STORE SALES
total $94,850 · related or exempt $94,850
-
2b · Program service revenue: LGBTEACH TRAINING FEES
total $400 · related or exempt $400
-
3 · Investment income
total $241 · excluded $241
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,500 · program services $69,375 · management and general $23,125
-
7 · Other salaries and wages
total $192,758 · program services $173,482 · management and general $19,276
-
8 · Pension plan contributions
total $30,074 · program services $25,563 · management and general $4,511
-
10 · Payroll taxes
total $21,822 · program services $18,549 · management and general $3,273
-
11c · Fees: accounting
total $3,560 · program services $1,780 · management and general $1,780
-
11g · Fees: other
total $12,590 · management and general $12,590
-
12 · Advertising and promotion
total $30,090 · program services $30,000 · management and general $90
-
16 · Occupancy
total $27,862 · management and general $27,862
-
17 · Travel
total $14,183 · program services $3,548 · management and general $10,635
-
19 · Conferences, conventions and meetings
total $12,717 · program services $12,717
-
23 · Insurance
total $25,432 · program services $19,074 · management and general $6,358
-
24a · Other expenses: MENTAL HEALTH ASSISTANC
total $49,626 · program services $49,626
-
24b · Other expenses: CONTRACTOR LABOR
total $37,722 · program services $32,064 · management and general $5,658
-
24c · Other expenses: STAFF DEVELOPMENT & TRA
total $23,643 · program services $23,643
-
24d · Other expenses: GSA SUPPORT
total $21,542 · program services $21,542
-
24e · All other expenses
total $106,393 · program services $80,431 · management and general $25,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,258 · end of year $658,145
-
27 · Net assets without donor restrictions
beginning of year $630,258 · end of year $658,145
Mission and programs · 2023
Mission
PROVIDE SUPPORT TO LGBTQI YOUTH 4-24 YRS OLD
Activities or mission (Part I)
OUR MISSION AS A SOUTHERN GRASSROOTS NON-PROFIT ORGANIZATION IS TO PROVIDE AFFIRMING SPACE FOR LGBTQI+ AND ALLY YOUTH UP TO AGE 24 THROUGH DIRECT SUPPORT, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT.
-
GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAM
Expenses $221,792
-
QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STORE
Expenses $164,682
-
CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.
Expenses $174,920
As filed on the 2023 return.
Listed in Part VII
-
Sean HolleranSEAN HOLLERAN
BOARD MEMBER (CHAIR)
- Total calculated
- $0
- Hours/week
- 3
-
Helen BourdierHELEN BOURDIER
BOARD MEMBER (SECRETARY)
- Total calculated
- $0
- Hours/week
- 3
-
Lauren EdwardsLAUREN EDWARDS
BOARD MEMBER (TREASURER)
- Total calculated
- $0
- Hours/week
- 3
-
Nicholas CondonNICHOLAS CONDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jayson GulickJAYSON GULICK
BOARD MEMBER (YOUTH)
- Total calculated
- $0
- Hours/week
- 2
-
Ameera MedinaAMEERA MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jay WitkowskiJAY WITKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Domenico RuggerioDOMENICO RUGGERIO
EXECUTIVE DIRECTOR
- Total calculated
- $92,500
- From this org
- $92,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Christopher ZuverCHRISTOPHER ZUVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna Leigh TangemanANNA LEIGH TANGEMAN
BOARD MEMBER (YOUTH)
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Harbin-ColemanSARAH HARBIN-COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311886
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