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Nonprofiteer
← ATLANTA PRIDE COMMITTEE INC

Form 990 for tax year 2023

Filed by ATLANTA PRIDE COMMITTEE INC.

Totals

Total revenue
$2,165,713
Total expenses
$1,954,045
Contributions and grants received
$128,347
Grants paid
$14,615
Program service revenue
$2,036,660
Investment income
$97
Other revenue
$609
Total assets, end of year
$570,011
Total liabilities, end of year
$563,370
Net assets or fund balances, end of year
$6,641
Program services expenses (Part IX)
$1,711,588
Management and general expenses
$212,067
Fundraising expenses
$30,390
Program service expenses (Part III)
$1,711,588

Program services were 87.6% 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

    $128,347

  • 1g · Noncash contributions included above

    $88,403

  • 2a · Program service revenue: PRIDE FESTIVAL

    total $2,036,660 · related or exempt $2,036,660

  • 3 · Investment income

    total $97 · excluded $97

  • 10a · Gross sales of inventory

    $403

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $403 · excluded $403

  • 11a · Other revenue: REIMBURSEMENTS

    total $206 · excluded $206

  • 11e · Other revenue, total

    $206

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,615 · program services $14,615

  • 5 · Compensation of officers, directors and key employees

    total $97,936 · program services $68,555 · management and general $19,587 · fundraising $9,794

  • 7 · Other salaries and wages

    total $187,942 · program services $152,233 · management and general $24,432 · fundraising $11,277

  • 9 · Other employee benefits

    total $49,479 · program services $35,163 · management and general $11,888 · fundraising $2,428

  • 10 · Payroll taxes

    total $21,627 · program services $17,494 · management and general $2,755 · fundraising $1,378

  • 11b · Fees: legal

    total $3,750 · management and general $3,750

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $43,326 · program services $1,935 · management and general $35,878 · fundraising $5,513

  • 12 · Advertising and promotion

    total $98,002 · program services $98,002

  • 13 · Office expenses

    total $17,786 · program services $2,416 · management and general $15,370

  • 14 · Information technology

    total $40,924 · program services $40,924

  • 16 · Occupancy

    total $44,688 · program services $16,814 · management and general $27,874

  • 17 · Travel

    total $2,243 · management and general $2,243

  • 19 · Conferences, conventions and meetings

    total $1,199,314 · program services $1,197,865 · management and general $1,449

  • 20 · Interest

    total $14,302 · management and general $14,302

  • 23 · Insurance

    total $72,472 · program services $65,572 · management and general $6,900

  • 24a · Other expenses: RECRUITMENT

    total $30,534 · management and general $30,534

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,105 · management and general $5,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,091 · end of year $492,988

  • 2 · Savings and temporary cash investments

    beginning of year $10,715 · end of year $10,282

  • 4 · Accounts receivable

    beginning of year $225,131 · end of year $42,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,756 · end of year $13,147

  • 15 · Other assets

    beginning of year $31,823 · end of year $10,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,415 · end of year $32,429

  • 19 · Deferred revenue

    end of year $20,000

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $32,128 · end of year $10,941

  • 27 · Net assets without donor restrictions

    beginning of year -$205,027 · end of year $6,641

Mission and programs · 2023

Mission

THE MISSION OF THE ATLANTA PRIDE COMMITTEE IS TO ADVANCE UNITY, VISIBILITY, AND WELLNESS AMONG PERSONS WITH WIDELY DIVERSE GENDER AND SEXUAL IDENTITIES THROUGH CULTURAL, SOCIAL, POLITICAL, AND EDUCATIONAL PROGRAM ACTIVITIES.

  • THE 2023 ATLANTA PRIDE FESTIVAL AND PARADE BROUGHT TOGETHER HUNDREDS OF THOUSANDS OF PEOPLE FROM ACROSS THE STATE, REGION, AND COUNTRY, PROVIDING OPPORTUNITIES FOR CONNECTION AND ACCESS TO ESSENTIAL SERVICES FROM LGBTQ+ ORGANIZATIONS. THE ATLANTA PRIDE COMMITTEE (APC) ALSO PARTNERED WITH NUMEROUS LGBTQ+ ORGANIZATIONS TO OFFER PROGRAMMING THROUGHOUT THE YEAR TO INFORM, EDUCATE, AND UPLIFT THE COMMUNITY. APC REMAINS DEDICATED TO SUPPORTING EFFORTS THAT ELEVATE AND ADDRESS THE NEEDS OF VULNERABLE MEMBERS OF METRO ATLANTA'S LGBTQ+ POPULATION.

    Expenses $1,711,588 · Grants $14,615 · Revenue $2,036,660

As filed on the 2023 return.

Listed in Part VII

  • Crystal Bowman

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Gabriel Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Desarro

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Earl Fields

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Forrest Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bentley Hudgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jhazzmyn Joiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Nicoal Whitworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Alberto O Vargas-Jaume

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Elaine Marie Serrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Aryc Mosher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Chris McCain

    EXECUTIVE DIRECTOR

    Total calculated
    $77,936
    From this org
    $71,555
    From related orgs
    $0
    Other
    $6,381
    Hours/week
    40

  • Jamie Fergerson

    EXECUTIVE DIRECTOR

    Total calculated
    $19,999
    From this org
    $18,767
    From related orgs
    $0
    Other
    $1,232
    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

Provenance

Return type
form_990
Tax year
2023
Filed
26 July 2024
IRS schema version
2023v5.1
Source object
202422129349301682

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