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Nonprofiteer
← KALAMAZOO GAY-LESBIAN RESOURCE CENTER

Form 990 for tax year 2024

Filed by KALAMAZOO GAY-LESBIAN RESOURCE CENTER.

Totals

Total revenue
$866,125
Total expenses
$1,003,590
Contributions and grants received
$860,180
Grants paid
$2,000
Program service revenue
$6,000
Investment income
$18,805
Other revenue
-$18,860
Total assets, end of year
$722,345
Total liabilities, end of year
$27,563
Net assets or fund balances, end of year
$694,782
Program services expenses (Part IX)
$689,427
Management and general expenses
$215,571
Fundraising expenses
$98,592
Program service expenses (Part III)
$689,427

Program services were 68.7% 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.

  • 1a · Federated campaigns

    $12,500

  • 1c · Fundraising events

    $103,814

  • 1e · Government grants (contributions)

    $35,079

  • 1f · All other contributions, gifts and grants

    $708,787

  • 2a · Program service revenue: DIVERSITY TRAINING

    total $6,000 · related or exempt $6,000

  • 3 · Investment income

    total $18,805 · excluded $18,805

  • 8a · Fundraising events: gross income

    $187,124

  • 8a · Fundraising events: contributions included on line 1c

    $103,814

  • 8b · Fundraising events: direct expenses

    $209,036

  • 8c · Net income from fundraising events

    total -$21,912

  • 10a · Gross sales of inventory

    $11,733

  • 10b · Cost of goods sold

    $8,681

  • 10c · Net income from sales of inventory

    total $3,052 · excluded $3,052

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $86,834 · program services $52,100 · management and general $21,709 · fundraising $13,025

  • 7 · Other salaries and wages

    total $545,169 · program services $390,302 · management and general $104,692 · fundraising $50,175

  • 9 · Other employee benefits

    total $91,109 · program services $63,776 · management and general $18,222 · fundraising $9,111

  • 10 · Payroll taxes

    total $56,370 · program services $39,459 · management and general $11,274 · fundraising $5,637

  • 11b · Fees: legal

    total $2,407 · management and general $2,407

  • 11c · Fees: accounting

    total $21,615 · program services $3,281 · management and general $18,334

  • 11g · Fees: other

    total $35,382 · program services $32,328 · fundraising $3,054

  • 12 · Advertising and promotion

    total $12,068 · program services $6,034 · fundraising $6,034

  • 13 · Office expenses

    total $2,168 · management and general $2,168

  • 14 · Information technology

    total $5,239 · program services $3,143 · management and general $1,310 · fundraising $786

  • 16 · Occupancy

    total $19,400 · program services $6,402 · management and general $6,596 · fundraising $6,402

  • 17 · Travel

    total $127 · program services $114 · management and general $13

  • 19 · Conferences, conventions and meetings

    total $26,391 · program services $13,195 · management and general $11,876 · fundraising $1,320

  • 22 · Depreciation, depletion and amortization

    total $6,892 · management and general $6,892

  • 23 · Insurance

    total $814 · management and general $814

  • 24a · Other expenses: LEGACY HOUSE

    total $51,007 · program services $51,007

  • 24b · Other expenses: PROGRAM EXPENSES

    total $19,361 · program services $19,361

  • 24c · Other expenses: SUPPLIES

    total $9,557 · program services $4,778 · management and general $3,823 · fundraising $956

  • 24d · Other expenses: DUES AND MEMBERSHIP

    total $4,368 · management and general $4,368

  • 24e · All other expenses

    total $5,312 · program services $2,147 · management and general $1,073 · fundraising $2,092

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,333 · end of year $83,830

  • 2 · Savings and temporary cash investments

    beginning of year $418,154 · end of year $338,155

  • 3 · Pledges and grants receivable

    beginning of year $207,500 · end of year $117,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,554 · end of year $10,514

  • 10a · Land, buildings and equipment: cost or other basis

    $245,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,986

  • 10c · Land, buildings and equipment, net

    beginning of year $179,698 · end of year $172,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,141 · end of year $23,263

  • 19 · Deferred revenue

    beginning of year $4,450 · end of year $4,300

  • 27 · Net assets without donor restrictions

    beginning of year $441,843 · end of year $503,099

  • 28 · Net assets with donor restrictions

    beginning of year $389,805 · end of year $191,683

Mission and programs · 2024

Mission

TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES, AND EXPRESSIONS.

Activities or mission (Part I)

TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS.

  • PROVIDE PROGRAMS AND SUPPORT SERVICES TO LGBTQIA+ INDIVIDUALS.

    Expenses $71,152 · Grants $2,000 · Revenue $6,000

  • PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO UNHOUSED AND/OR HOUSING INSECURE LGBTQIA+ YOUNG PEOPLE, AGES 13-24.

    Expenses $185,673

  • PROVIDE COMMUNITY RESOURCES, OUTREACH, AND EVENTS FOR THE LGBTQIA+ COMMUNITY. KALAMAZOO PRIDE IS BY FAR OUR LARGEST EVENT AND LARGEST EXPENSE.

    Expenses $183,655

  • YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+.

    Expenses $248,947

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACY HALL

    PAST EXECUTI

    Total calculated
    $77,031
    From this org
    $77,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHRISTOPHER TERKOS

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • REGAN HANLEY

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • NICOLE OGRIN

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CHRIS AGUINAGA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • COCO MARIE

    SECRETARY

    Total calculated
    $2
    From this org
    $2
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KEVIN CATLIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STAACEY CHARRON-MILNIKEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKE HERETH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DRUE MCPHERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM OSTRANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCES VICIOSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY VINIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 November 2025
IRS schema version
2024v5.0
Source object
202523219349302347

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