Totals
- Total revenue
- $2,425,964
- Total expenses
- $2,442,088
- Contributions and grants received
- $1,781,538
- Grants paid
- $0
- Program service revenue
- $638,774
- Investment income
- $100
- Other revenue
- $5,552
- Total assets, end of year
- $2,438,955
- Total liabilities, end of year
- $1,875,451
- Net assets or fund balances, end of year
- $563,504
- Program services expenses (Part IX)
- $2,217,278
- Management and general expenses
- $144,623
- Fundraising expenses
- $80,187
- Program service expenses (Part III)
- $2,217,278
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$1,517,800
-
1f · All other contributions, gifts and grants
$263,738
-
2a · Program service revenue: Consultation Services
total $23,400 · related or exempt $23,400
-
2b · Program service revenue: Contract/Program Revenue
total $571,449 · related or exempt $571,449
-
2c · Program service revenue: Fiscal Sponsorship Fees
total $2,075 · related or exempt $2,075
-
2d · Program service revenue: Sublease
total $41,850 · related or exempt $41,850
-
3 · Investment income
total $100 · excluded $100
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Restitution & Reimbursements
total $5,552 · related or exempt $5,552
-
11e · Other revenue, total
$5,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $314,141 · program services $218,959 · management and general $76,679 · fundraising $18,503
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $839,134 · program services $806,094 · management and general $10,183 · fundraising $22,857
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $123,705 · program services $111,674 · management and general $4,111 · fundraising $7,920
-
10 · Payroll taxes
total $102,364 · program services $92,563 · management and general $5,895 · fundraising $3,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,910 · program services $9,250 · management and general $660
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $124,592 · program services $112,425 · management and general $7,999 · fundraising $4,168
-
12 · Advertising and promotion
total $3,255 · program services $3,125 · management and general -$3 · fundraising $133
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $306,384 · program services $274,580 · management and general $16,682 · fundraising $15,122
-
17 · Travel
total $1,587 · program services $1,539 · management and general $48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,455 · management and general $2,455
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,339 · program services $25,295 · management and general $1,807 · fundraising $2,237
-
23 · Insurance
total $36,490 · program services $31,490 · management and general $5,000
-
24a · Other expenses: Supplies
total $368,232 · program services $367,139 · management and general $764 · fundraising $329
-
24b · Other expenses: Artist Fees
total $75,560 · program services $75,310 · fundraising $250
-
24c · Other expenses: Minor Equipment
total $21,508 · program services $20,807 · management and general $577 · fundraising $124
-
24d · Other expenses: Telecommunications
total $20,950 · program services $18,843 · management and general $941 · fundraising $1,166
-
24e · All other expenses
total $62,482 · program services $48,185 · management and general $10,825 · fundraising $3,472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,668 · end of year $106,249
-
2 · Savings and temporary cash investments
beginning of year $227,420 · end of year $70,010
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $173,919 · end of year $385,258
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $61,198 · end of year $58,931
-
10a · Land, buildings and equipment: cost or other basis
$287,481
-
10b · Land, buildings and equipment: accumulated depreciation
$41,577
-
10c · Land, buildings and equipment, net
beginning of year $12,370 · end of year $245,904
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $40,050 · end of year $1,572,603
-
17 · Accounts payable and accrued expenses
beginning of year $69,845 · end of year $113,094
-
25 · Other liabilities
end of year $1,762,357
-
27 · Net assets without donor restrictions
beginning of year $549,553 · end of year $506,621
-
28 · Net assets with donor restrictions
beginning of year $58,227 · end of year $56,883
Mission and programs · 2022
Mission
Gay City: Seattles LGBTQ Center cultivates access and connections to promote self-determination, liberation and joy in our communities.
Activities or mission (Part I)
Gay City is the definitive hub for LGBTQ individuals seeking affirming and responsive resources, wellness, and community.
-
HIV/STI Testing and PrEP Navigation: Seattle's LGBTQ+ Center (formerly Gay City) provides HIV and STI testing, outreach, and education. In addition, we offer PrEP and Healthcare Navigation. In 2022, we provided 4,308 HIV tests and 19,284 STI tests, and connected 160 clients to PrEP."
Expenses $1,233,226
-
Seattle's LGBTQ Center provides health education and support services by connecting people through groups, forums, training and technical assistance, workshops and the LGBTQ Resource and Referral Line. In 2022, Seattle's LGBTQ Center was able to help over 300 community members through Health Advocacy, Health Care Enrollment, Resource Referral, as well as assistance with discounted public transportation cards.
Expenses $618,831
-
Seattle's LGBTQ Center promotes protective factors that support the development and self-determination of LGBTQ youth through a pre-filing diversion program, arts programming, a youth advisory council, mentorship programs, and a youth advocacy media group.
Expenses $365,221
As filed on the 2022 return.
Listed in Part VII
-
Bekah Telew
Former Co-ED
- Total calculated
- $97,029
- From this org
- $87,744
- From related orgs
- $0
- Other
- $9,285
- Hours/week
- 40
-
Fred Swanson
Former ED
- Total calculated
- $87,490
- From this org
- $85,924
- From related orgs
- $0
- Other
- $1,566
- Hours/week
- 4
-
Kai Horton
Former Co-ED
- Total calculated
- $66,176
- From this org
- $66,176
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Josh Freese
StaffAccountant
- Total calculated
- $63,446
- From this org
- $54,917
- From related orgs
- $0
- Other
- $8,529
- Hours/week
- 40
-
Ronn Arii
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Raven Tyler
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Erik Engstrom
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Ashiofu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Domenico Minotti
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Woo
Director
- Total calculated
- $0
- Hours/week
- 2
-
Whitney Fraser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nakita Venus
Current ED
- Total calculated
- $0
- Hours/week
- 0
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349301712
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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