Totals
- Total revenue
- $2,070,369
- Total expenses
- $2,495,045
- Contributions and grants received
- $193,089
- Grants paid
- $150,813
- Program service revenue
- $1,571,828
- Investment income
- $7,587
- Other revenue
- $297,865
- Total assets, end of year
- $1,209,737
- Total liabilities, end of year
- $200,107
- Net assets or fund balances, end of year
- $1,009,630
- Program services expenses (Part IX)
- $2,241,175
- Management and general expenses
- $79,266
- Fundraising expenses
- $174,604
- Program service expenses (Part III)
- $2,241,175
Program services were 89.8% 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.
-
1f · All other contributions, gifts and grants
$193,089
-
1g · Noncash contributions included above
$93,550
-
2a · Program service revenue: EVENT REVENUE
total $1,571,828 · related or exempt $1,462,978 · unrelated business $108,850
-
3 · Investment income
total $7,587 · excluded $7,587
-
10a · Gross sales of inventory
$387,852
-
10b · Cost of goods sold
$89,987
-
10c · Net income from sales of inventory
total $297,865 · related or exempt $297,865
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $150,813 · program services $150,813
-
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 $119,653 · program services $85,243 · management and general $10,679 · fundraising $23,731
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $192,473 · program services $137,123 · management and general $17,177 · fundraising $38,173
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,072 · program services $16,437 · management and general $2,059 · fundraising $4,576
-
10 · Payroll taxes
total $13,334 · program services $9,500 · management and general $1,190 · fundraising $2,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $235 · management and general $235
-
11c · Fees: accounting
total $34,400 · program services $18,024 · management and general $11,358 · fundraising $5,018
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $148,469 · program services $115,003 · management and general $16,132 · fundraising $17,334
-
12 · Advertising and promotion
total $23,479 · program services $23,479
-
13 · Office expenses
total $66,639 · program services $55,921 · management and general $3,932 · fundraising $6,786
-
14 · Information technology
total $14,984 · program services $10,675 · management and general $1,337 · fundraising $2,972
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,343 · program services $41,564 · management and general $5,208 · fundraising $11,571
-
17 · Travel
total $61,344 · program services $59,879 · management and general $1,374 · fundraising $91
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,553,461 · program services $1,492,911 · fundraising $60,550
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,861 · program services $3,463 · management and general $434 · fundraising $964
-
23 · Insurance
total $29,485 · program services $21,140 · management and general $8,151 · fundraising $194
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,175,755 · end of year $489,876
-
2 · Savings and temporary cash investments
beginning of year $213,640 · end of year $216,269
-
3 · Pledges and grants receivable
end of year $19,629
-
4 · Accounts receivable
beginning of year $22,699 · end of year $18,795
-
9 · Prepaid expenses and deferred charges
beginning of year $88,416 · end of year $38,527
-
10a · Land, buildings and equipment: cost or other basis
$31,200
-
10b · Land, buildings and equipment: accumulated depreciation
$10,895
-
10c · Land, buildings and equipment, net
beginning of year $25,165 · end of year $20,305
-
11 · Investments: publicly traded securities
end of year $254,959
-
14 · Intangible assets
beginning of year $100,000 · end of year $146,377
-
15 · Other assets
beginning of year $3,500 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $83,747 · end of year $84,580
-
19 · Deferred revenue
beginning of year $25,510 · end of year $53,095
-
25 · Other liabilities
beginning of year $82,824 · end of year $62,432
-
27 · Net assets without donor restrictions
beginning of year $1,338,121 · end of year $975,235
-
28 · Net assets with donor restrictions
beginning of year $98,973 · end of year $34,395
Mission and programs · 2023
Mission
PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES.
-
THIS YEARS 26TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 225 DIVERSE PARADE ENTRIES 4,500 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 13,000 SPECTATORS FROM THE GENERAL PUBLIC. PARTICIPANTS INCLUDED LOCAL, REGIONAL AND NATIONAL LGBTQ AND LGBTQ-FRIENDLY INDIVIDUALS AND ORGANIZATIONS FROM THE NON-PROFIT, PRIVATE AND PUBLIC SECTORS. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES CONTINUED TO MAKE SPECTATORS AND THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.
Expenses $2,002,896 · Revenue $1,760,843
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $238,279 · Grants $150,813
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michael FornelliMICHAEL FORNELLI
EXECUTIVE DIRECTOR
- Total calculated
- $119,654
- From this org
- $107,000
- From related orgs
- $0
- Other
- $12,654
- Hours/week
- 40
-
Tait MolineTAIT MOLINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daniel EckstromDANIEL ECKSTROM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael BedrickMICHAEL BEDRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Josh Kuhn-McRobertsJOSH KUHN-MCROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Philip SiroisPHILIP SIROIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aimee MeredithAIMEE MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HensleyJONATHAN HENSLEY
DIRECTOR BEGINNING 01/18/23
- Total calculated
- $0
- Hours/week
- 2
-
Jade RiceJADE RICE
DIRECTOR BEGINNING 11/15/23
- Total calculated
- $0
- Hours/week
- 2
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
-
AZ COMMUNITY FND
$71,198
SCHOLARSHIPS
-
$10,000
COMMUNITY GRANT
-
$10,000
COMMUNITY GRANT
-
$7,000
COMMUNITY GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443319349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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