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Nonprofiteer
← PROMO

Form 990 for tax year 2023

Filed by PROMO.

Totals

Total revenue
$263,296
Total expenses
$133,853
Contributions and grants received
$264,427
Grants paid
$0
Program service revenue
$0
Investment income
$2,108
Other revenue
-$3,239
Total assets, end of year
$203,904
Total liabilities, end of year
$26,303
Net assets or fund balances, end of year
$177,601
Program services expenses (Part IX)
$97,274
Management and general expenses
$28,769
Fundraising expenses
$7,810
Program service expenses (Part III)
$97,274

Program services were 72.7% 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.

  • 1b · Membership dues

    $51,032

  • 1c · Fundraising events

    $5,864

  • 1f · All other contributions, gifts and grants

    $207,531

  • 3 · Investment income

    total $2,108 · related or exempt $2,108

  • 8a · Fundraising events: gross income

    $36,291

  • 8a · Fundraising events: contributions included on line 1c

    $5,864

  • 8b · Fundraising events: direct expenses

    $41,177

  • 8c · Net income from fundraising events

    total -$4,886 · excluded -$4,886

  • 11a · Other revenue: MERCHANDISE SALES

    total $1,642 · related or exempt $1,642

  • 11b · Other revenue: STATE COMP

    total $5 · related or exempt $5

  • 11e · Other revenue, total

    $1,647

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,018 · program services $5,140 · management and general $2,525 · fundraising $1,353

  • 9 · Other employee benefits

    total $911 · program services $519 · management and general $255 · fundraising $137

  • 10 · Payroll taxes

    total $744 · program services $424 · management and general $208 · fundraising $112

  • 11c · Fees: accounting

    total $14,395 · program services $1,439 · management and general $12,956

  • 11d · Fees: lobbying

    total $65,000 · program services $65,000

  • 13 · Office expenses

    total $1,083 · program services $867 · management and general $108 · fundraising $108

  • 14 · Information technology

    total $12,230 · program services $12,230

  • 16 · Occupancy

    total $11,500 · program services $6,216 · management and general $1,891 · fundraising $3,393

  • 17 · Travel

    total $923 · program services $923

  • 23 · Insurance

    total $2,851 · program services $2,851

  • 24a · Other expenses: CREDIT CARD FEES

    total $13,533 · management and general $10,826 · fundraising $2,707

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,000 · program services $1,000

  • 24c · Other expenses: EVENT EXPENSE

    total $665 · program services $665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,183 · end of year $89,356

  • 2 · Savings and temporary cash investments

    end of year $112,108

  • 4 · Accounts receivable

    beginning of year $6,289 · end of year $1,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,050 · end of year $1,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $86 · end of year $53

  • 25 · Other liabilities

    beginning of year $3,278 · end of year $26,250

  • 27 · Net assets without donor restrictions

    beginning of year $48,158 · end of year $177,601

Mission and programs · 2023

Mission

LOBBYING LOCAL AND STATE ELECTED OFFICIALS FOR EQUAL PROTECTION UNDER THE LAW FOR LGBTQ PEOPLE, INCLUDING EXTENSION OF NONDISCRIMINATION ORDINANCES/LAWS TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY AND DEFEATING ANTI-LGBTQ ORDINANCES/LAWS.

  • ADVOCACY- LOBBYING STATE LEGISLATORS, TESTIFYING IN COMMITTEE HEARINGS, AND WORKING WITH THE LEGISLATIVE BRANCH TO ACHIEVE EQUALITY FOR LESBIAN/GAY/BISEXUAL/TRANSGENDER PEOPLE.

    Expenses $97,274

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alison Gee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Cole

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    2

  • Steve Goldberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gilberto Pinela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hemia Singaravelu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aro Royston

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katy Erker-Lynch

    EXECUTIVE DI

    Total calculated
    $92,260
    From this org
    $1,495
    From related orgs
    $90,765
    Other
    $0
    Hours/week
    6

  • Taylor Cunningham

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    1

  • Carl Hoagland

    TRUSTEE/DIRE

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349311993

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