Totals
- Total revenue
- $354,282
- Total expenses
- $422,348
- Contributions and grants received
- $354,248
- Grants paid
- $88,709
- Program service revenue
- $0
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $630
- Net assets or fund balances, end of year
- -$630
- Program services expenses (Part IX)
- $330,532
- Management and general expenses
- $65,053
- Fundraising expenses
- $26,763
- Program service expenses (Part III)
- $330,532
Program services were 78.3% 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.
-
1a · Federated campaigns
$62
-
1c · Fundraising events
$84,150
-
1f · All other contributions, gifts and grants
$270,036
-
3 · Investment income
total $34 · excluded $34
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$84,150
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $88,709 · program services $88,709
-
5 · Compensation of officers, directors and key employees
total $56,212 · program services $42,159 · management and general $8,432 · fundraising $5,621
-
7 · Other salaries and wages
total $107,612 · program services $80,710 · management and general $16,140 · fundraising $10,762
-
11b · Fees: legal
total $5,485 · management and general $5,485
-
12 · Advertising and promotion
total $8,139 · management and general $2,035 · fundraising $6,104
-
13 · Office expenses
total $21,139 · program services $15,854 · management and general $5,285
-
16 · Occupancy
total $68,251 · program services $51,188 · management and general $17,063
-
17 · Travel
total $347 · program services $347
-
23 · Insurance
total $1,083 · program services $812 · management and general $271
-
24a · Other expenses: CONTRACTED SERVICES
total $42,765 · program services $32,074 · management and general $6,415 · fundraising $4,276
-
24b · Other expenses: SUPPLIES
total $11,536 · program services $11,536
-
24c · Other expenses: UTILITIES
total $4,460 · program services $3,345 · management and general $1,115
-
24d · Other expenses: MEALS
total $3,160 · program services $3,160
-
24e · All other expenses
total $3,450 · program services $638 · management and general $2,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,436 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $630
-
27 · Net assets without donor restrictions
beginning of year $54,830 · end of year $47,021
-
28 · Net assets with donor restrictions
beginning of year $12,606 · end of year -$47,651
Mission and programs · 2022
Mission
ADVOCATING FOR THE HEALTH, RIGHTS, AND VISIBILITY OF THE LGBTQIA+ COMMUNITY OF LANCASTER COUNTY.
Activities or mission (Part I)
ADVOCATING FOR THE HEALTH, RIGHTS, AND VISIBILITY OF THE LGBTQIA+ COMMUNITY OF LANCASTER COUNTY.HEART, SUBSIDIZED HOUSING PROGRAM, LAUNCHED NEW SPACE: THE LOOP PROGRAMMING, EMERGENCY OVERNIGHT SHELTER.
-
ADVOCATING FOR THE HEALTH, RIGHTS, AND VISIBILITY OF THE LGBTQIA+ COMMUNITY OF LANCASTER COUNTY.
Expenses $141,955 · Grants $19,379
-
HEART PROGRAM OFFERS INDIVIDUALS SHELTERING IN UNAFFIRMING ENVIRONMENTS A CHANCE TO LIVE IN A SUPPORTIVE HOME. HEART ALSO OFFERS A WARM-HANDOFF SERVICE TO HOUSING AND MEDICAL SERVICES TO PROVIDE EMOTIONAL SUPPORT FOR PROGRAM PARTICIPANTS. TO FURTHER ENSURE RESOURCE PROVIDERS ARE CAPABLE OF PROVIDING CULTURALLY COMPETENT SERVICES, WE PROVIDE CULTURAL COMPETENCY TRAINING TO COMMUNITY STAKEHOLDERS AND POTENTIAL PARTNERS AROUND SERVING THE LGBTQ+ POPULATION.
Expenses $65,000 · Grants $9,330
-
THE LOOP & PROGRAMING
Expenses $123,577 · Grants $60,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen FoleyKAREN FOLEY
EXECUTIVE DIRECTOR
- Total calculated
- $56,212
- From this org
- $56,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Kelly JonesSARAH KELLY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey MillerKELSEY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo AlmodovarRICARDO ALMODOVAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teal FarrellTEAL FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanon Haley-MizeSHANON HALEY-MIZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fae KronmanFAE KRONMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reinaldo RiveraREINALDO RIVERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca SanerREBECCA SANER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tuc ToTUC TO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349305901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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