Totals
- Total revenue
- $2,305,044
- Total expenses
- $2,257,866
- Contributions and grants received
- $2,199,474
- Grants paid
- $19,830
- Program service revenue
- $44,400
- Investment income
- $1,572
- Other revenue
- $59,598
- Total assets, end of year
- $2,588,598
- Total liabilities, end of year
- $1,070,924
- Net assets or fund balances, end of year
- $1,517,674
- Program services expenses (Part IX)
- $1,626,023
- Management and general expenses
- $580,136
- Fundraising expenses
- $51,707
- Program service expenses (Part III)
- $1,626,023
Program services were 72.0% 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.
-
1e · Government grants (contributions)
$2,012,684
-
1f · All other contributions, gifts and grants
$186,790
-
2a · Program service revenue: WORKSHOP FEES
total $44,400 · related or exempt $44,400
-
3 · Investment income
total $1,572 · excluded $1,572
-
8a · Fundraising events: gross income
$100,334
-
8b · Fundraising events: direct expenses
$40,736
-
8c · Net income from fundraising events
total $59,598 · excluded $59,598
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,830 · program services $19,830
-
5 · Compensation of officers, directors and key employees
total $135,940 · program services $92,439 · management and general $40,782 · fundraising $2,719
-
7 · Other salaries and wages
total $907,756 · program services $617,274 · management and general $272,327 · fundraising $18,155
-
8 · Pension plan contributions
total $34,935 · program services $23,756 · management and general $10,480 · fundraising $699
-
9 · Other employee benefits
total $132,019 · program services $89,773 · management and general $39,606 · fundraising $2,640
-
10 · Payroll taxes
total $74,717 · program services $50,806 · management and general $22,415 · fundraising $1,496
-
11g · Fees: other
total $367,515 · program services $236,110 · management and general $124,461 · fundraising $6,944
-
12 · Advertising and promotion
total $82,375 · program services $61,781 · management and general $16,475 · fundraising $4,119
-
13 · Office expenses
total $75,540 · program services $67,948 · management and general $3,817 · fundraising $3,775
-
14 · Information technology
total $29,559 · program services $22,169 · management and general $5,912 · fundraising $1,478
-
16 · Occupancy
total $109,676 · program services $98,708 · management and general $10,968
-
17 · Travel
total $52,502 · program services $52,502
-
20 · Interest
total $2,713 · management and general $2,713
-
22 · Depreciation, depletion and amortization
total $27,506 · program services $25,069 · management and general $2,437
-
24a · Other expenses: PROGRAM SUPPLIES
total $130,587 · program services $97,942 · management and general $26,118 · fundraising $6,527
-
24b · Other expenses: BLGP
total $58,446 · program services $58,446
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $15,777 · program services $11,044 · management and general $1,578 · fundraising $3,155
-
24d · Other expenses: STAFF DEVELOPMENT
total $473 · program services $426 · management and general $47
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,116 · end of year $91
-
2 · Savings and temporary cash investments
beginning of year $450,508 · end of year $450,268
-
4 · Accounts receivable
beginning of year $743,610 · end of year $1,218,833
-
9 · Prepaid expenses and deferred charges
beginning of year $4,365 · end of year $4,365
-
10a · Land, buildings and equipment: cost or other basis
$1,028,748
-
10b · Land, buildings and equipment: accumulated depreciation
$113,707
-
10c · Land, buildings and equipment, net
beginning of year $734,636 · end of year $915,041
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $26,752 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $282,440 · end of year $421,568
-
19 · Deferred revenue
beginning of year $91,809 · end of year $425,252
-
23 · Secured mortgages and notes payable
beginning of year $225,390 · end of year $219,854
-
25 · Other liabilities
beginning of year $31,002 · end of year $4,250
-
27 · Net assets without donor restrictions
beginning of year $1,469,346 · end of year $1,517,674
Mission and programs · 2024
Mission
OUR MISSION IS TO WORK FOR AND ENSURE THE PHYSICAL, MENTAL, SPIRITUAL, POLITICAL, CULTURAL AND ECONOMIC GROWTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF COLOR COMMUNITY.
-
TO ENSURE THE PHYSICAL, MENTAL, SPIRITUAL, POLITICAL, CULTURAL, AND ECONOMIC GROWTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE OF COLOR COMMUNITY.
Expenses $1,626,023 · Grants $19,830 · Revenue $44,400
As filed on the 2024 return.
Listed in Part VII
-
Rhonda DanielsRHONDA DANIELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alicia OrtizALICIA ORTIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Angela LedfordANGELA LEDFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maria AyoobMARIA AYOOB
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Nicole BeauryNICOLE BEAURY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Melissa KeesMELISSA KEES
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah ColvinSARAH COLVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tandra LagroneTANDRA LAGRONE
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $135,939
- From this org
- $135,939
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349314525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.