Totals
- Total revenue
- $1,085,143
- Total expenses
- $756,223
- Contributions and grants received
- $741,164
- Grants paid
- $0
- Program service revenue
- $343,979
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $621,474
- Total liabilities, end of year
- $20,567
- Net assets or fund balances, end of year
- $600,907
- Program services expenses (Part IX)
- $756,223
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $756,223
Program services were 100.0% 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
$741,164
-
2a · Program service revenue: PRIDE EVENT
total $343,979 · related or exempt $343,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
9 · Other employee benefits
total $9,979 · program services $9,979
-
10 · Payroll taxes
total $5,787 · program services $5,787
-
11g · Fees: other
total $21,835 · program services $21,835
-
12 · Advertising and promotion
total $1,500 · program services $1,500
-
13 · Office expenses
total $18,576 · program services $18,576
-
14 · Information technology
total $13,103 · program services $13,103
-
16 · Occupancy
total $3,759 · program services $3,759
-
17 · Travel
total $28,587 · program services $28,587
-
22 · Depreciation, depletion and amortization
total $2,989 · program services $2,989
-
23 · Insurance
total $34,507 · program services $34,507
-
24a · Other expenses: EVENT SERVICES
total $288,747 · program services $288,747
-
24b · Other expenses: EVENT RENTALS
total $192,507 · program services $192,507
-
24c · Other expenses: EVENT SUPPLIES
total $26,778 · program services $26,778
-
24d · Other expenses: MERCHANT PROCESSING FEE
total $16,894 · program services $16,894
-
24e · All other expenses
total $15,675 · program services $15,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,321 · end of year $541,587
-
4 · Accounts receivable
beginning of year $112,480 · end of year $56,125
-
8 · Inventories for sale or use
beginning of year $19,171 · end of year $11,671
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $950
-
10a · Land, buildings and equipment: cost or other basis
$14,949
-
10b · Land, buildings and equipment: accumulated depreciation
$3,808
-
10c · Land, buildings and equipment, net
beginning of year $738 · end of year $11,141
-
17 · Accounts payable and accrued expenses
beginning of year $8,115 · end of year $2,248
-
19 · Deferred revenue
beginning of year $61,000 · end of year $18,319
-
27 · Net assets without donor restrictions
beginning of year $258,595 · end of year $570,407
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $30,500
Mission and programs · 2022
Mission
COME OUT WITH PRIDE CREATES ACCEPTING SPACES, WHICH FOSTER A SENSE OF COMMUNITY, ENCOURAGE LGBTQIA+ INDIVIDUALS TO LIVE OPENLY AND WITH PRIDE.
-
PRODUCE PRIDE EVENTS THAT FOSTERS A SENSE OF COMMUNITY, ENCOURAGES LGBTQIA+ CITIZENS TO LIVE OPENLY AND WITH PRIDE, AND EDUCATES THE GENERAL PUBLIC OF OUR SHARED CULTURAL HERITAGE. ENCOURAGE FELLOWSHIP AND SUPPORT AMONG PARTICIPATING BUSINESSES, PROFESSIONALS, INDIVIDUALS, AND CHARITABLE PURSUITS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. PROVIDE POSITIVE ROLE MODELS IN THE LGBTQIA+ AND ALLIED COMMUNITIES. OPPOSE PREJUDICE IN SOCIETY AT LARGE AND WITHIN THE LGBTQIA+ AND ALLIED COMMUNITIES ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY. FOSTER COMMUNICATION AND MUTUAL SUPPORT AMONG THE LGBTQIA+ PERSONS AND THE ALLIED COMMUNITIES. PROVIDE FINANCIAL SUPPORT TO OTHER LGBTQIA+ ORIENTED NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA MADE POSSIBLE BY THE PROCEEDS FROM EACH YEAR'S EVENT.
Expenses $756,223 · Revenue $1,085,143
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
COREY BRYANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MELODY MONET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MATTHEW ROBERTS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
JULIE TINDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
ANDREA MONTANEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ANGELA EAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CHRISTOPHER SCOCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JEFFREY PRYSTAJKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOSE DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KHALIL MAKDAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
LEO SALAZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
REGINALD WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ROBERT WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
TATIANA QUIROGA
EXECUTIVE DIRECTOR
- Total calculated
- $84,120
- From this org
- $75,000
- From related orgs
- $0
- Other
- $9,120
- 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323219349300717
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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