Totals
- Total revenue
- $289,099
- Total expenses
- $294,042
- Contributions and grants received
- $148,767
- Grants paid
- $0
- Program service revenue
- $140,332
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $75,243
- Total liabilities, end of year
- $3,709
- Net assets or fund balances, end of year
- $71,534
- Program services expenses (Part IX)
- $283,053
- Management and general expenses
- $10,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,053
Program services were 96.3% 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.
-
1b · Membership dues
$4,715
-
1f · All other contributions, gifts and grants
$144,052
-
2a · Program service revenue: Youth Service & Outreac
total $47,130 · related or exempt $47,130
-
2b · Program service revenue: Events
total $93,202 · related or exempt $93,202
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $53 · program services $53
-
5 · Compensation of officers, directors and key employees
total $56,406 · program services $56,406
-
7 · Other salaries and wages
total $46,613 · program services $46,613
-
10 · Payroll taxes
total $8,408 · program services $8,408
-
11b · Fees: legal
total $5,652 · management and general $5,652
-
11c · Fees: accounting
total $2,577 · management and general $2,577
-
12 · Advertising and promotion
total $2,354 · program services $2,354
-
13 · Office expenses
total $2,760 · management and general $2,760
-
14 · Information technology
total $2,361 · program services $2,361
-
16 · Occupancy
total $39,301 · program services $39,301
-
17 · Travel
total $951 · program services $951
-
20 · Interest
total $38 · program services $38
-
23 · Insurance
total $1,219 · program services $1,219
-
24a · Other expenses: Youth Services
total $25,547 · program services $25,547
-
24b · Other expenses: TransgenderNonBinary Group
total $20,807 · program services $20,807
-
24c · Other expenses: Pride
total $65,547 · program services $65,547
-
24d · Other expenses: Drag Bingo& event o
total $6,210 · program services $6,210
-
24e · All other expenses
total $7,238 · program services $7,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,819 · end of year $75,024
-
9 · Prepaid expenses and deferred charges
beginning of year $219 · end of year $219
-
17 · Accounts payable and accrued expenses
beginning of year $3,744 · end of year $3,709
-
27 · Net assets without donor restrictions
beginning of year $76,294 · end of year $71,534
Mission and programs · 2022
Mission
To support the Lesbian, Gay, Bisexual, Transgender, Queer or Questioning (LGBTQ) community in Central MD.
-
Services & outreach to the LGBTQ adult community, including annual Pride event, annual Welcoming Frederick event, monthly networking events; and sensitivity/awareness trainings.
Expenses $283,053
As filed on the 2022 return.
Listed in Part VII
-
Kris Fair
Executive Director
- Total calculated
- $56,406
- From this org
- $56,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clare Madrigal
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Amilynn Adams
Vice-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Peter Brehm
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Johanna Dolan
Chair
- Total calculated
- $0
- Hours/week
- 10
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
- 23 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300599349301510
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