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Nonprofiteer
← PRIDE NORTHWEST INC

Form 990 for tax year 2022

Filed by PRIDE NORTHWEST INC.

Totals

Total revenue
$813,230
Total expenses
$907,075
Contributions and grants received
$149,608
Grants paid
$93,955
Program service revenue
$659,669
Investment income
$542
Other revenue
$3,411
Total assets, end of year
$831,502
Total liabilities, end of year
$10,974
Net assets or fund balances, end of year
$820,528
Program services expenses (Part IX)
$810,163
Management and general expenses
$91,502
Fundraising expenses
$5,410
Program service expenses (Part III)
$810,163

Program services were 89.3% 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.

  • 1f · All other contributions, gifts and grants

    $149,608

  • 1g · Noncash contributions included above

    $7

  • 2a · Program service revenue: Pride Programs

    total $659,669 · related or exempt $659,669

  • 3 · Investment income

    total $542 · excluded $542

  • 10a · Gross sales of inventory

    $14,558

  • 10b · Cost of goods sold

    $11,147

  • 10c · Net income from sales of inventory

    total $3,411 · related or exempt $3,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,923 · program services $59,923

  • 2 · Grants to domestic individuals

    total $34,032 · program services $34,032

  • 5 · Compensation of officers, directors and key employees

    total $79,999 · program services $66,199 · management and general $13,800

  • 7 · Other salaries and wages

    total $143,366 · program services $110,524 · management and general $32,842

  • 8 · Pension plan contributions

    total $2,279 · program services $1,886 · management and general $393

  • 9 · Other employee benefits

    total $19,575 · program services $15,114 · management and general $4,461

  • 10 · Payroll taxes

    total $23,880 · program services $18,932 · management and general $4,948

  • 11b · Fees: legal

    total $258 · management and general $258

  • 11c · Fees: accounting

    total $10,058 · management and general $10,058

  • 11g · Fees: other

    total $6,647 · program services $6,647

  • 12 · Advertising and promotion

    total $198 · management and general $198

  • 13 · Office expenses

    total $6,552 · management and general $1,738 · fundraising $4,814

  • 14 · Information technology

    total $4,031 · program services $940 · management and general $3,091

  • 16 · Occupancy

    total $9,314 · management and general $9,314

  • 17 · Travel

    total $177 · management and general $177

  • 19 · Conferences, conventions and meetings

    total $230 · program services $230

  • 23 · Insurance

    total $4,911 · management and general $4,911

  • 24a · Other expenses: Program Costs

    total $486,449 · program services $486,449

  • 24b · Other expenses: Business Expenses

    total $9,742 · program services $9,237 · management and general $505

  • 24c · Other expenses: Books Dues Subscriptions

    total $5,200 · management and general $4,604 · fundraising $596

  • 24d · Other expenses: Professional Development

    total $254 · program services $50 · management and general $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $651,807 · end of year $530,138

  • 2 · Savings and temporary cash investments

    beginning of year $266,051 · end of year $271,209

  • 4 · Accounts receivable

    beginning of year $11,670 · end of year $30,100

  • 8 · Inventories for sale or use

    beginning of year $55 · end of year $55

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,210 · end of year $10,974

  • 19 · Deferred revenue

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $764,169 · end of year $700,642

  • 28 · Net assets with donor restrictions

    beginning of year $150,204 · end of year $119,886

Mission and programs · 2022

Mission

Produce events for civic education

  • Produce annual LGBTQIAA+ events to celebrate diversity in the LGBTQIAA+ community and its supporters.

    Expenses $633,691 · Revenue $689,683

  • Community Involvement and Support Youth Engagement.

    Expenses $132,580 · Grants $59,923 · Revenue $25,415

  • Greater Portland Trans Unity - Programming for transgender individuals

    Expenses $43,892 · Revenue $12,673

As filed on the 2022 return.

Listed in Part VII

  • Debra Porta

    Executive Director

    Total calculated
    $75,969
    From this org
    $75,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Ian Morton

    Director of Programs

    Total calculated
    $18,308
    From this org
    $18,308
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Whitney Bourdier

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Robert Turvey

    President

    Total calculated
    $0
    Hours/week
    0

  • Cathan Tautfest

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Justin Pabalate

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Manumalo Aiailima

    Former President

    Total calculated
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431499349301228

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