Totals
- Total revenue
- $363,177
- Total expenses
- $601,272
- Contributions and grants received
- $362,117
- Grants paid
- $0
- Program service revenue
- $1,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,274
- Total liabilities, end of year
- $138,883
- Net assets or fund balances, end of year
- -$124,609
- Program services expenses (Part IX)
- $428,782
- Management and general expenses
- $170,291
- Fundraising expenses
- $2,199
- Program service expenses (Part III)
- not reported
Program services were 71.3% 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.
-
1f · All other contributions, gifts and grants
$362,117
-
2a · Program service revenue: Tee Shirt Sales
total $1,060 · related or exempt $1,060
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $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.
-
9 · Other employee benefits
total $45,472 · management and general $45,472
-
11b · Fees: legal
total $31,037 · management and general $31,037
-
11c · Fees: accounting
total $8,880 · management and general $8,880
-
12 · Advertising and promotion
total $5,098 · management and general $5,098
-
13 · Office expenses
total $66,097 · program services $7,971 · management and general $56,325 · fundraising $1,800
-
14 · Information technology
total $14,210 · program services $10,013 · management and general $4,198
-
16 · Occupancy
total $2,191 · management and general $2,191
-
17 · Travel
total $12,273 · program services $644 · management and general $11,629
-
19 · Conferences, conventions and meetings
total $7,046 · program services $4,052 · management and general $2,595 · fundraising $399
-
21 · Payments to affiliates
total $404,669 · program services $404,669
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,322 · management and general $2,322
-
24a · Other expenses: Misc
total $1,977 · program services $1,433 · management and general $544
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,220 · end of year $14,274
-
4 · Accounts receivable
beginning of year $8,531
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $26,182
-
24 · Unsecured notes and loans payable
beginning of year $125,265 · end of year $112,701
-
27 · Net assets without donor restrictions
beginning of year $113,486 · end of year $113,486
Mission and programs · 2022
Mission
To build a strong and resilient LGBTQ social movement and culture in Arizona by increasing access to safety, well-being, and inclusion in society.
-
Queer Majority. Program is to build the knowledge and political power of the Arizona LGBTQ plus community in order to increase and make possible LGBTQ plus affirming protections that promote full inclusion and equality.
As filed on the 2022 return.
Listed in Part VII
-
Caitlin Breedlove
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Janey Pearl Starks
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richie Taylor
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jeanne Woodbury
Interim Executive Director
- Total calculated
- $73,305
- From this org
- $0
- From related orgs
- $73,305
- Other
- $0
- Hours/week
- 25 + 15 related
-
Michael Soto
Former CEO
- Total calculated
- $98,850
- From this org
- $0
- From related orgs
- $98,850
- Other
- $0
- Hours/week
- 25 + 15 related
-
Nichole Cassidy
Former Deputy Director
- Total calculated
- $82,119
- From this org
- $0
- From related orgs
- $82,119
- Other
- $0
- Hours/week
- 25 + 15 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Arizona Human Rights Foundation
501C4 · LGBTQ issues · AZ
Directly controlled by No
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321009349301327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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