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Nonprofiteer
← LGBT CHARITIES INC

Form 990 for tax year 2022

Filed by LGBT CHARITIES INC.

Totals

Total revenue
$170,341
Total expenses
$166,709
Contributions and grants received
$133,349
Grants paid
$108,992
Program service revenue
$36,992
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,700
Total liabilities, end of year
$8,700
Net assets or fund balances, end of year
$14,000
Program services expenses (Part IX)
$160,033
Management and general expenses
$6,676
Fundraising expenses
$0
Program service expenses (Part III)
$160,033

Program services were 96.0% 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.

  • 1a · Federated campaigns

    $133,349

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $36,992 · related or exempt $36,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $108,992 · program services $108,992

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 23 · Insurance

    total $698 · management and general $698

  • 24a · Other expenses: FILINGS FEES

    total $35,041 · program services $35,041

  • 24b · Other expenses: SUPPORT SERVICES

    total $17,778 · program services $16,000 · management and general $1,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,922 · end of year $19,877

  • 3 · Pledges and grants receivable

    beginning of year $12,237 · end of year $2,343

  • 4 · Accounts receivable

    beginning of year $375 · end of year $319

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116 · end of year $116

  • 15 · Other assets

    beginning of year $343 · end of year $45

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,060 · end of year $6,495

  • 18 · Grants payable

    beginning of year $9,565 · end of year $2,205

  • 27 · Net assets without donor restrictions

    beginning of year $10,368 · end of year $14,000

Mission and programs · 2022

Mission

WE WORK WITH OTHER NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR PARTICIPATION AND SUCCESS IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. THE FEDERATION SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS.

Activities or mission (Part I)

TO ASSIST NOT-FOR-PROFITS IN WORKPLACE GIVING CAMPAIGNS.

  • DURING 2022-2023, WE WORKED WITH ORGANIZATIONS TO HELP THEM PARTICIPATE IN AND RECEIVE FUNDING FROM THE COMBINED FEDERAL CAMPAIGN. THIS INVOLVED HELPING MEMBER CHARITIES PREPARE SUCCESSFUL APPLICATIONS, PROVIDING THEM ADVICE ON MARKETING, AND TRACKING AND DISTRIBUTING DONATIONS FROM THE CAMPAIGN. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $108,900 TO OUR MEMBER CHARITIES.

    Expenses $160,033 · Grants $108,992 · Revenue $36,992

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Abrahamson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Reiffel

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Camrin Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Kenyon

    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

Provenance

Return type
form_990
Tax year
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420299349302087

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