Totals
- Total revenue
- $921,847
- Total expenses
- $862,629
- Contributions and grants received
- $910,944
- Grants paid
- $0
- Program service revenue
- $10,900
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $277,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,530
- Program services expenses (Part IX)
- $783,482
- Management and general expenses
- $79,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $783,482
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$101,329
-
1f · All other contributions, gifts and grants
$809,615
-
2a · Program service revenue: Consulting
total $5,400 · related or exempt $5,400
-
2b · Program service revenue: Merchendise Sales
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $3 · related or exempt $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $486,220 · program services $425,839 · management and general $60,381
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,132 · program services $51,788 · management and general $7,344
-
10 · Payroll taxes
total $91,976 · program services $80,554 · management and general $11,422
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,299 · program services $5,299
-
11c · Fees: accounting
total $1,069 · program services $1,069
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,259 · program services $76,259
-
12 · Advertising and promotion
total $13,075 · program services $13,075
-
13 · Office expenses
total $36,939 · program services $36,939
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,189 · program services $2,189
-
17 · Travel
total $1,281 · program services $1,281
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,070 · program services $6,070
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,948 · program services $4,948
-
24a · Other expenses: Program Incentives
total $41,944 · program services $41,944
-
24b · Other expenses: Program Supplies
total $34,034 · program services $34,034
-
24c · Other expenses: Events Tables
total $2,194 · program services $2,194
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,084 · end of year $252,299
-
2 · Savings and temporary cash investments
beginning of year $25,228 · end of year $25,231
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $218,312 · end of year $277,530
Mission and programs · 2022
Mission
Create a safe, intersectional intergenerational, LGBTQIA2S+ Community Gathering space that celebrates a resilient, healthy community through social connectedness and support, arts and culture, access to resources and leadership development.
-
Community Care, including Gender Affirming Products Program and Promoting COVID Vaccines and boosters
Expenses $396,006
-
Advocacy and Engagement runs programs informing our communities ways to be involved in civic life through art, community service and events, and education. This department is also committed to building community joy through gatherings and fun programming like Adult Art Camp.
Expenses $238,779
-
Educational Department: providing training, workshops, activities & professional development focused on identity, inclusion, and bias reduction. Our workshops are great for human resources, equity and inclusion, compliance, continuing education credits, personal enrichment and anyone looking for a deeper understanding of the intersection of identity in society.
Expenses $124,001
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lacrecia Hill
President
- Total calculated
- $0
- Hours/week
- 2
-
Mandy Manning
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erica Oropeza
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lara Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scyla Dowd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jac Archer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Barcus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Fitzpatrick
Director
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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