Totals
- Total revenue
- $608,909
- Total expenses
- $629,579
- Contributions and grants received
- $563,712
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $0
- Other revenue
- $43,397
- Total assets, end of year
- $95,292
- Total liabilities, end of year
- $26,125
- Net assets or fund balances, end of year
- $69,167
- Program services expenses (Part IX)
- $416,229
- Management and general expenses
- $140,720
- Fundraising expenses
- $72,630
- Program service expenses (Part III)
- $416,229
Program services were 66.1% 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.
-
1c · Fundraising events
$242,145
-
1e · Government grants (contributions)
$172,220
-
1f · All other contributions, gifts and grants
$149,347
-
2a · Program service revenue: PROGRAM REVENUE
total $1,800 · related or exempt $1,800
-
8a · Fundraising events: gross income
$39,786
-
8a · Fundraising events: contributions included on line 1c
$242,145
-
8b · Fundraising events: direct expenses
$34,877
-
8c · Net income from fundraising events
total $4,909 · excluded $4,909
-
11a · Other revenue: OTHER INCOME
total $38,488 · related or exempt $38,488
-
11e · Other revenue, total
$38,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,640 · program services $60,216 · management and general $20,381 · fundraising $12,043
-
7 · Other salaries and wages
total $266,636 · program services $173,313 · management and general $58,660 · fundraising $34,663
-
10 · Payroll taxes
total $37,074 · program services $24,098 · management and general $8,156 · fundraising $4,820
-
11g · Fees: other
total $46,524 · program services $26,721 · management and general $12,448 · fundraising $7,355
-
13 · Office expenses
total $12,037 · program services $7,824 · management and general $2,648 · fundraising $1,565
-
16 · Occupancy
total $54,710 · program services $42,674 · management and general $12,036
-
23 · Insurance
total $11,474 · program services $7,458 · management and general $2,524 · fundraising $1,492
-
24a · Other expenses: PROGRAM SUPPORT
total $29,803 · program services $19,372 · management and general $6,557 · fundraising $3,874
-
24b · Other expenses: PROGRAM SUPPLIES & MATE
total $26,233 · program services $20,462 · management and general $5,771
-
24c · Other expenses: OTHER PERSONNEL
total $25,664 · program services $16,682 · management and general $5,646 · fundraising $3,336
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $15,207 · program services $9,884 · management and general $3,346 · fundraising $1,977
-
24e · All other expenses
total $11,577 · program services $7,525 · management and general $2,547 · fundraising $1,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,162 · end of year $60,639
-
4 · Accounts receivable
beginning of year $73,529 · end of year $25,326
-
10a · Land, buildings and equipment: cost or other basis
$155,569
-
10b · Land, buildings and equipment: accumulated depreciation
$155,569
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $11,845 · end of year $9,327
-
17 · Accounts payable and accrued expenses
beginning of year $77,627 · end of year $15,812
-
23 · Secured mortgages and notes payable
beginning of year $7,961
-
25 · Other liabilities
beginning of year $34,436 · end of year $10,313
-
27 · Net assets without donor restrictions
beginning of year $71,512 · end of year $69,167
Mission and programs · 2023
Mission
TO SUPPORT, EDUCATE AND EMPOWER SOUTH FLORIDA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH AND COMMUNITY IN SAFE AND DIVERSE SPACES TO PROMOTE DIALOGUE, WELLNESS, AND TO FOSTER SOCIAL CHANGE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $416,229 · Revenue $40,288
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
VERONICA BARRIOS-GARCIA
CHAIRPERSON
- Total calculated
- $40,256
- From this org
- $40,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATTHEW DZWONKIEWICZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELBA DE LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN BARCHESKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR DIAZ-HERMAN
CEO
- Total calculated
- $52,385
- From this org
- $52,385
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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