Totals
- Total revenue
- $419,283
- Total expenses
- $446,877
- Contributions and grants received
- $419,171
- Grants paid
- $129,853
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $112
- Total assets, end of year
- $448,197
- Total liabilities, end of year
- $9,598
- Net assets or fund balances, end of year
- $438,599
- Program services expenses (Part IX)
- $356,615
- Management and general expenses
- $79,335
- Fundraising expenses
- $10,927
- Program service expenses (Part III)
- $356,615
Program services were 79.8% 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)
$45,358
-
1f · All other contributions, gifts and grants
$373,813
-
11a · Other revenue: OTHER INCOME
total $112 · related or exempt $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,853 · program services $129,853
-
5 · Compensation of officers, directors and key employees
total $89,310 · program services $75,914 · management and general $8,931 · fundraising $4,465
-
7 · Other salaries and wages
total $113,442 · program services $96,426 · management and general $11,344 · fundraising $5,672
-
10 · Payroll taxes
total $15,801 · program services $13,431 · management and general $1,580 · fundraising $790
-
11c · Fees: accounting
total $11,550 · management and general $11,550
-
11g · Fees: other
total $19,992 · program services $16,993 · management and general $2,999
-
13 · Office expenses
total $19,137 · program services $1,913 · management and general $17,224
-
17 · Travel
total $12,417 · management and general $12,417
-
22 · Depreciation, depletion and amortization
total $865 · management and general $865
-
23 · Insurance
total $8,900 · management and general $8,900
-
24a · Other expenses: PRODUCTION EXPENSE
total $20,550 · program services $20,550
-
24b · Other expenses: LOCAL TRANSPORTATION
total $2,229 · management and general $2,229
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $1,706 · program services $1,535 · management and general $171
-
24d · Other expenses: MISCELLANEOUS
total $1,125 · management and general $1,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,896 · end of year $448,197
-
10a · Land, buildings and equipment: cost or other basis
$8,677
-
10b · Land, buildings and equipment: accumulated depreciation
$8,677
-
10c · Land, buildings and equipment, net
beginning of year $865 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $160 · end of year $160
-
23 · Secured mortgages and notes payable
beginning of year $45,358 · end of year $0
-
25 · Other liabilities
beginning of year $50 · end of year $9,438
-
27 · Net assets without donor restrictions
beginning of year $466,193 · end of year $438,599
Mission and programs · 2022
Mission
OUR MISSION IS TO CREATE A COALITION OF ALLIES TO USE OUR VOICE AND INFLUENCE TO END DISCRIMINATION AGAINST GAY PEOPLE. WE WANT TO INSPIRE THE MUSIC, FASHION AND ENTERTAINMENT COMMUNITIES TO TAKE ACTION FOR LGBTQ EQUALITY.
Activities or mission (Part I)
OUR MISSION IS TO CREATE A COALITION OF ALLIES TO USE OUR VOICE AND INFLUENCE TO END DISCRIMINATION AGAINST GAY PEOPLE. WE WANT TO INSPIRE MUSIC, FASHION AND ENTERTAINMENT COMMUNITIES TO TAKE ACTION FOR LGBTQ EQUALITY.
-
TOURING BAND TO RAISE MONEY TO PROVIDE FINANCIAL ASSISTANCE TO THE ORGANIZATION.
Expenses $356,615 · Grants $129,853 · Revenue $112
As filed on the 2022 return.
Listed in Part VII
-
Andrew SnyderANDREW SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg BrownGREG BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joel FlatowJOEL FLATOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel AntonoffRACHEL ANTONOFF
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Jack AntonoffJACK ANTONOFF
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Rick AntonoffRICK ANTONOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George GuteliusGEORGE GUTELIUS
EXECUTIVE DIRECTOR
- Total calculated
- $96,410
- From this org
- $89,310
- From related orgs
- $0
- Other
- $7,100
- 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
-
$15,000
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$10,000
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$10,000
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
-
$7,500
SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349330060
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.