Form 990 for tax year 2024
Filed by CAPITAL PRIDE ALLIANCE INCORPORATED.
Totals
- Total revenue
- $14,199,309
- Total expenses
- $14,802,772
- Contributions and grants received
- $5,629,797
- Grants paid
- $1,352,363
- Program service revenue
- $8,567,720
- Investment income
- $529
- Other revenue
- $1,263
- Total assets, end of year
- $2,521,112
- Total liabilities, end of year
- $1,213,182
- Net assets or fund balances, end of year
- $1,307,930
- Program services expenses (Part IX)
- $11,841,969
- Management and general expenses
- $2,116,341
- Fundraising expenses
- $844,462
- Program service expenses (Part III)
- $11,841,969
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$3,995,000
-
1f · All other contributions, gifts and grants
$1,634,797
-
1g · Noncash contributions included above
$186,636
-
2a · Program service revenue: SPONSORSHIPS
total $5,663,365 · related or exempt $5,663,365
-
2b · Program service revenue: REGISTRATION AND TICKET SALES
total $2,457,899 · related or exempt $2,457,899
-
2c · Program service revenue: FOOD AND BEVERAGE SALES
total $372,578 · related or exempt $372,578
-
2d · Program service revenue: MERCHANDISE SALES
total $73,878 · related or exempt $73,878
-
3 · Investment income
total $529 · excluded $529
-
11a · Other revenue: OTHER INCOME
total $1,263 · related or exempt $1,263
-
11e · Other revenue, total
$1,263
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,352,363 · program services $1,352,363
-
5 · Compensation of officers, directors and key employees
total $222,453 · program services $133,472 · management and general $55,613 · fundraising $33,368
-
6 · Compensation of disqualified persons
total $417,468 · program services $250,481 · management and general $104,367 · fundraising $62,620
-
8 · Pension plan contributions
total $13,651 · management and general $13,651
-
9 · Other employee benefits
total $46,915 · program services $28,149 · management and general $11,729 · fundraising $7,037
-
10 · Payroll taxes
total $49,033 · program services $29,420 · management and general $12,258 · fundraising $7,355
-
11c · Fees: accounting
total $81,396 · management and general $81,396
-
12 · Advertising and promotion
total $610,837 · program services $544,697 · management and general $66,140
-
13 · Office expenses
total $48,218 · program services $28,350 · management and general $19,868
-
16 · Occupancy
total $1,084,742 · program services $211,543 · management and general $873,199
-
17 · Travel
total $961,079 · program services $880,653 · management and general $80,426
-
22 · Depreciation, depletion and amortization
total $42,069 · management and general $42,069
-
23 · Insurance
total $203,257 · program services $192,807 · management and general $10,450
-
24a · Other expenses: PROFESSIONAL SERVICES
total $3,223,288 · program services $2,285,734 · management and general $307,804 · fundraising $629,750
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,331,400 · program services $2,331,400
-
24c · Other expenses: ENTERTAINERS
total $2,193,588 · program services $2,193,588
-
24d · Other expenses: IN-KIND EXPENSES
total $651,636 · program services $390,982 · management and general $162,909 · fundraising $97,745
-
24e · All other expenses
total $1,269,379 · program services $988,330 · management and general $274,462 · fundraising $6,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,080,060 · end of year $905,446
-
2 · Savings and temporary cash investments
beginning of year $301,842 · end of year $348,272
-
3 · Pledges and grants receivable
beginning of year $13,532 · end of year $188,711
-
9 · Prepaid expenses and deferred charges
beginning of year $127,294 · end of year $192,056
-
10a · Land, buildings and equipment: cost or other basis
$424,353
-
10b · Land, buildings and equipment: accumulated depreciation
$58,228
-
10c · Land, buildings and equipment, net
beginning of year $402,229 · end of year $366,125
-
15 · Other assets
beginning of year $595,041 · end of year $520,502
-
17 · Accounts payable and accrued expenses
beginning of year $190,091 · end of year $598,987
-
19 · Deferred revenue
beginning of year $120,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $614,592 · end of year $594,195
-
27 · Net assets without donor restrictions
beginning of year $1,284,206 · end of year $1,145,744
-
28 · Net assets with donor restrictions
beginning of year $311,109 · end of year $162,186
Mission and programs · 2024
Mission
THE CAPITAL PRIDE ALLIANCE, INC. (CAPITAL PRIDE), THROUGH ITS DIVERSE PLANNING AND STEWARDSHIP OF THE LGBTQ+ ORGANIZATIONS AND EVENTS, SPECIFICALLY YEAR-ROUND PRIDE FESTIVITIES AND PROGRAMS IN WASHINGTON DC, WILL SERVE TO CELEBRATE, MOTIVATE, AND GROW OUR LEGACY.
Activities or mission (Part I)
SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS.
-
CAPITAL PRIDE PRODUCES A WEEK-LONG EVENT INCLUDING THE FESTIVAL, WHICH DRAWS OVER 250,000 ATTENDEES, BLOCK PARTY, AND PARADE PROVIDING THE LGBTQ+ COMMUNITY AND THEIR ALLIES THE OPPORTUNITY TO SHOW PRIDE IN THEMSELVES AND CELEBRATE THE GIFT OF DIVERSITY WHILE ACKNOWLEDGING LGBTQ+ CONTRIBUTORS TO THE LARGER CULTURE.
Expenses $11,841,969 · Grants $1,352,363 · Revenue $8,568,983
As filed on the 2024 return.
Listed in Part VII
-
Kim BakerKIM BAKER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor ChandlerTAYLOR CHANDLER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CodeROBERT CODE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Shua GoodwinSHUA GOODWIN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Anna JinkersonANNA JINKERSON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Vince MiconeVINCE MICONE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony MusaANTHONY MUSA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Dai NyguyenDAI NYGUYEN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Lukas PietrzakLUKAS PIETRZAK
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Giovanni RoccoGIOVANNI ROCCO
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie ThompsonNATALIE THOMPSON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Vernon WallVERNON WALL
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Jody WrightJODY WRIGHT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Robert YorkROBERT YORK
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Ashey SmithASHEY SMITH
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Michael AlexanderMICHAEL ALEXANDER
DEVELOPMENT DIRECTOR
- Total calculated
- $106,329
- From this org
- $106,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan BosRYAN BOS
EXECUTIVE DIRECTOR
- Total calculated
- $116,124
- From this org
- $116,124
- From related orgs
- $0
- Other
- $0
- 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
-
$205,500
DC BLACK PRIDE SPONSORSHIP
-
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$90,000
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$60,000
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$50,000
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$37,500
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$37,000
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
$30,000
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
-
FURTHER MISSION OF CAPITAL PRIDE ALLIANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602099349301145
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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