Totals
- Total revenue
- $2,504,503
- Total expenses
- $1,071,186
- Contributions and grants received
- $2,504,503
- Grants paid
- $121,266
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,857,330
- Total liabilities, end of year
- $208,589
- Net assets or fund balances, end of year
- $2,648,741
- Program services expenses (Part IX)
- $931,287
- Management and general expenses
- $46,629
- Fundraising expenses
- $93,270
- Program service expenses (Part III)
- $931,287
Program services were 86.9% 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)
$420,130
-
1f · All other contributions, gifts and grants
$2,084,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74,147 · program services $74,147
-
2 · Grants to domestic individuals
total $47,119 · program services $47,119
-
5 · Compensation of officers, directors and key employees
total $129,973 · program services $98,094 · management and general $22,554 · fundraising $9,325
-
7 · Other salaries and wages
total $423,513 · program services $365,842 · management and general $6,999 · fundraising $50,672
-
11c · Fees: accounting
total $13,995 · program services $13,995
-
11g · Fees: other
total $38,051 · program services $36,197 · management and general $612 · fundraising $1,242
-
12 · Advertising and promotion
total $8,097 · program services $8,097
-
14 · Information technology
total $20,455 · program services $20,455
-
16 · Occupancy
total $115,719 · program services $104,147 · management and general $9,258 · fundraising $2,314
-
22 · Depreciation, depletion and amortization
total $11,150 · program services $9,346 · management and general $595 · fundraising $1,209
-
23 · Insurance
total $18,666 · program services $15,306 · management and general $2,427 · fundraising $933
-
24a · Other expenses: OTHER PROFESSIONAL FEES
total $72,947 · program services $72,947
-
24b · Other expenses: OTHER DIRECT PROGRAM CO
total $45,448 · program services $45,448
-
24c · Other expenses: FUNDRAISING
total $24,970 · fundraising $24,970
-
24d · Other expenses: ADMINISTRATIVE
total $24,035 · program services $20,147 · management and general $1,283 · fundraising $2,605
-
24e · All other expenses
total $2,901 · management and general $2,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $833,930 · end of year $2,188,569
-
2 · Savings and temporary cash investments
end of year $135,314
-
3 · Pledges and grants receivable
beginning of year $32,614 · end of year $15,172
-
9 · Prepaid expenses and deferred charges
beginning of year $23,122 · end of year $19,467
-
10a · Land, buildings and equipment: cost or other basis
$397,949
-
10b · Land, buildings and equipment: accumulated depreciation
$82,563
-
10c · Land, buildings and equipment, net
beginning of year $313,553 · end of year $315,386
-
15 · Other assets
beginning of year $25,140 · end of year $183,422
-
17 · Accounts payable and accrued expenses
beginning of year $12,935 · end of year $85,008
-
25 · Other liabilities
beginning of year $0 · end of year $123,581
-
27 · Net assets without donor restrictions
beginning of year $1,039,507 · end of year $2,383,763
-
28 · Net assets with donor restrictions
beginning of year $175,917 · end of year $264,978
Mission and programs · 2022
Mission
SEE PART I LINE 1
Activities or mission (Part I)
THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SUPPORT ENDEAVORS AND ORGANIZATIONS WHICH: (A) PROVIDE FOOD, CLOTHING, SHELTER, MEDICAL AND COUNSELING SERVICES, EDUCATION AND EMPLOYMENT TO YOUNG PEOPLE, (B) PROVIDE RESOURCES TO FOSTER AN ENVIRONMENT WHERE YOUNG PEOPLE CAN GROW UP SAFELY, WITH HOPE, DIGNITY AND RESPECT, (C) PROVIDE RESOURCES NECESSARY TO ENABLE YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF THEIR ECONOMIC OR SOCIAL CIRCUMSTANCES; AND (D) PROVIDE RESOURCES TO ASSIST YOUNG PEOPLE IN FINDING PERMANENT SHELTER AND AVOIDING UNHEALTHY SITUATIONS.
-
BRIDGE HOUSING SERVICES, DROP IN SERVICE PROGRAMMING, VICTIM SERVICE CENTER, EDUCATION FUND: ZEBRA COALITION PROVIDES HOUSING SERVICES TO LGBTQ+ YOUTH EXPERIENCING HOMELESSNESS, OUTREACH, AND DIRECT SERVICE PROGRAMMING TO SURVIVORS OF SEXUAL ASSAULT. WALK IN RESOURCES FOR ADDITIONAL HOUSING OPTIONS IN THE COMMUNITY, SHOWER AND LAUNDRY ACCESS AND A VARIETY OF YOUTH LEARNING AND GROWTH OPPORTUNITIES. EDUCATION FUNDS ARE USED TO SUPPORT YOUTH TO REDUCE BARRIERS IN ATTAINING EDUCATION EXCELLENCE.
Expenses $457,222 · Grants $121,266
-
MENTAL HEALTH COUNSELING ARE OFFERED TO ANY LGBTQ+ YOUTH WHO ARE AT RISK FOR HIGH RATES OF DEPRESSION, ANZIETY, SUICIDAL IDEATION, AND SUBSTANCE ABUSE.
Expenses $208,891
-
MAINTAINS THE OVERALL ORGANIZATIONAL GOALS TO RAISE FUNDS THAT DRIVE OUR MISSION TO SUPPORT AND INSPIRE LGBTQ+ YOUTH.
Expenses $146,304
-
OTHER PROGRAM SERVICES RELATE TO THE FOUNDATION'S MISSION - SUCH AS, AN ANTI-BULLYING CAMPAIGN, AND A COME OUT WITH PRIDE EVENT WITH THE PURPOSE BEING TO MAKE YOUNG PEOPLE AWARE OF THE POTENTIAL THREATS TO THEIR ENVIRONMENT. SEE PART III, LINES 4A, 4B, AND 4C.
Expenses $118,870
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Skip KirstSKIP KIRST
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CulhamLISA CULHAM
TREASURER/SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Proctor AliyahPROCTOR ALIYAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath ArnspergerHEATH ARNSPERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla BloomerKAYLA BLOOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Adriana CadillaDR ADRIANA CADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GianiniELIZABETH GIANINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonna GordonLONNA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCullionCHRIS MCCULLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana QuirogaTATIANA QUIROGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill RamsierJILL RAMSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Callum SheperdCALLUM SHEPERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SmedleyBOB SMEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SnyderANDREW SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil StarkeyNEIL STARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WrayEMILY WRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rizwan ZamanRIZWAN ZAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DollJASON DOLL
BUSINESS DIRECTOR
- Total calculated
- $45,905
- From this org
- $45,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather WilkieHEATHER WILKIE
EXECUTIVE DIRECTOR
- Total calculated
- $84,068
- From this org
- $84,068
- 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
-
$74,147
HELPING LGBTQ+ YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.