What the amendment changed
Compared with the return it replaced , filed 7 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Cat AbercrombieCAT ABERCROMBIE
- Elissa GillELISSA GILL
- Joe GreccoJOE GRECCO
- Kathryn HallKATHRYN HALL
- Nicole ZweifelNICOLE ZWEIFEL
Listed only on the later return
- Brett WoolmanBRETT WOOLMAN
- Casey PownellCASEY POWNELL
- Cat WebbCAT WEBB
- Cory JaquesCORY JAQUES
- Elissa Gil-GonzalezELISSA GIL-GONZALEZ
- Joel VargasJOEL VARGAS
- Osvaldo Del ValleOSVALDO DEL VALLE
- Raquel LorenzRAQUEL LORENZ
- Sandra KochSANDRA KOCH
Listed under a different title
- Katia ClarkKATIA CLARK: DIRECTIR then DIRECTOR
Totals
- Total revenue
- $2,055,188
- Total expenses
- $1,611,602
- Contributions and grants received
- $1,928,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $126,492
- Total assets, end of year
- $1,617,419
- Total liabilities, end of year
- $406,627
- Net assets or fund balances, end of year
- $1,210,792
- Program services expenses (Part IX)
- $1,195,815
- Management and general expenses
- $153,795
- Fundraising expenses
- $261,992
- Program service expenses (Part III)
- $1,195,815
Program services were 74.2% 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)
$681,585
-
1f · All other contributions, gifts and grants
$1,246,964
-
3 · Investment income
total $147 · related or exempt $147
-
8a · Fundraising events: gross income
$126,492
-
8c · Net income from fundraising events
total $126,492
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,732 · program services $43,366 · management and general $26,020 · fundraising $17,346
-
7 · Other salaries and wages
total $532,071 · program services $415,016 · management and general $47,886 · fundraising $69,169
-
9 · Other employee benefits
total $92,640 · program services $56,511 · management and general $17,601 · fundraising $18,528
-
10 · Payroll taxes
total $50,319 · program services $30,694 · management and general $9,561 · fundraising $10,064
-
11b · Fees: legal
total $13,361 · program services $13,361
-
11c · Fees: accounting
total $5,000 · program services $5,000
-
12 · Advertising and promotion
total $81,313 · program services $60,171 · fundraising $21,142
-
13 · Office expenses
total $24,626 · program services $18,469 · management and general $6,157
-
14 · Information technology
total $11,653 · program services $11,653
-
16 · Occupancy
total $361 · program services $361
-
17 · Travel
total $9,243 · program services $9,243
-
20 · Interest
total $23,501 · program services $23,501
-
22 · Depreciation, depletion and amortization
total $21,500 · management and general $21,500
-
23 · Insurance
total $17,926 · program services $7,170 · management and general $3,586 · fundraising $7,170
-
24a · Other expenses: PROGRAM COSTS
total $464,418 · program services $447,002 · management and general $17,416
-
24b · Other expenses: PROGRAM COSTS - EVENT
total $116,104 · fundraising $116,104
-
24c · Other expenses: UTILITIES
total $23,658 · program services $23,658
-
24d · Other expenses: REPAIRS
total $19,620 · program services $19,620
-
24e · All other expenses
total $17,556 · program services $11,019 · management and general $4,068 · fundraising $2,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,778 · end of year $904,090
-
4 · Accounts receivable
beginning of year $47,179
-
7 · Other notes and loans receivable
end of year $22,869
-
10a · Land, buildings and equipment: cost or other basis
$719,996
-
10b · Land, buildings and equipment: accumulated depreciation
$29,535
-
10c · Land, buildings and equipment, net
beginning of year $644,240 · end of year $690,461
-
15 · Other assets
beginning of year $1 · end of year -$1
-
17 · Accounts payable and accrued expenses
beginning of year $11,997 · end of year -$983
-
23 · Secured mortgages and notes payable
beginning of year $395,045 · end of year $387,618
-
25 · Other liabilities
beginning of year $24,950 · end of year $19,992
-
27 · Net assets without donor restrictions
beginning of year $767,206 · end of year $1,210,792
Mission and programs · 2022
Mission
SEE SCHDULE O
Activities or mission (Part I)
THE OBJECTIVES OF THE CORPORATION ARE TO PROMOTE A HEALTHY, SAFE, AND SUPPORTIVE ENVIRONMENT FOR LESBIANS, GAYS, BISEXUALS, TRANSGENDER PEOPLE, AND THEIR FAMILIES AND FRIENDS WITHIN OUR COMMUNITY AND WITHIN THE LARGER COMMUNITIES IN WHICH WE LIVE. THE CORPORATION SERVES AS A COMMUNITY RESOURCE BY THE REFERRAL OF DIRECT PROVISION OF A WIDE VARIETY OF SOCIAL, CULTURAL, HEALTH, AND HUMAN SERVICES THROUGH COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY. THE CORPORATION SEEKS TO ADVANCE A GREATER AWARENESS AND UNDERSTANDING OF ISSUES OF IMPORTANCE TO OUR DIVERSE LESBIAN, GAY, BISEXUAL, TRANSGENDER, ETC., COMMUNITY.
-
THE SOURE PROVIDES A SAFE PLACE TO MEET, BE SAFE, BE CREATIVE, INSPIRE, EDUCATE, CARE FOR, ENTERTAIN AND MENTOR WHILE ALWAYS STRIVING TO BE POSITIVE, AFFIRMING, ACCEPTING PRESENCE IN OUR FAMILIES, COMMUNITIES AND BEYOND.
Expenses $1,195,815
-
THE SOURE PROVIDES A SAFE PLACE TO MEET, BE SAFE, BE CREATIVE, INSPIRE, EDUCATE, CARE FOR, ENTERTAIN AND MENTOR WHILE ALWAYS STRIVING TO BE POSITIVE, AFFIRMING, ACCEPTING PRESENCE IN OUR FAMILIES, COMMUNITIES AND BEYOND.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian PothBRIAN POTH
EXECUTIVE DI
- Total calculated
- $86,732
- From this org
- $86,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katia ClarkKATIA CLARK
DIRECTOR
- Total calculated
- $0
-
Elissa Gil-GonzalezELISSA GIL-GONZALEZ
DIRECTOR
- Total calculated
- $0
-
Cory JaquesCORY JAQUES
DIRECTOR
- Total calculated
- $0
-
Sandra KochSANDRA KOCH
DIRECTOR
- Total calculated
- $0
-
Raquel LorenzRAQUEL LORENZ
DIRECTOR
- Total calculated
- $0
-
Casey PownellCASEY POWNELL
DIRECTOR
- Total calculated
- $0
-
Osvaldo Del ValleOSVALDO DEL VALLE
DIRECTOR
- Total calculated
- $0
-
Joel VargasJOEL VARGAS
DIRECTOR
- Total calculated
- $0
-
Brett WoolmanBRETT WOOLMAN
DIRECTOR
- Total calculated
- $0
-
Richard BurchettRICHARD BURCHETT
SECRETARY
- Total calculated
- $0
-
Bradley RutledgeBRADLEY RUTLEDGE
CHAIR
- Total calculated
- $0
-
Sergio Urbano ViceSERGIO URBANO VICE
VICE-CHAIR
- Total calculated
- $0
-
Cat WebbCAT WEBB
TREASURER
- Total calculated
- $0
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411509349301611
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