Totals
- Total revenue
- $274,673
- Total expenses
- $130,466
- Contributions and grants received
- $246,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $327
- Other revenue
- $27,985
- Total assets, end of year
- $193,423
- Total liabilities, end of year
- $4,904
- Net assets or fund balances, end of year
- $188,519
- Program services expenses (Part IX)
- $81,322
- Management and general expenses
- $36,402
- Fundraising expenses
- $12,742
- Program service expenses (Part III)
- $81,322
Program services were 62.3% 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
$246,361
-
3 · Investment income
total $327 · excluded $327
-
8a · Fundraising events: gross income
$24,975
-
8c · Net income from fundraising events
total $24,975 · excluded $24,975
-
10a · Gross sales of inventory
$3,010
-
10c · Net income from sales of inventory
total $3,010 · related or exempt $3,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,019 · program services $27,036 · management and general $14,106 · fundraising $5,877
-
9 · Other employee benefits
total $1,024 · program services $589 · management and general $307 · fundraising $128
-
10 · Payroll taxes
total $5,253 · program services $3,020 · management and general $1,576 · fundraising $657
-
11c · Fees: accounting
total $2,145 · management and general $2,145
-
11g · Fees: other
total $6,743 · program services $1,763 · management and general $4,597 · fundraising $383
-
12 · Advertising and promotion
total $8,186 · program services $4,707 · management and general $2,456 · fundraising $1,023
-
13 · Office expenses
total $7,513 · program services $4,320 · management and general $2,254 · fundraising $939
-
14 · Information technology
total $2,024 · program services $1,164 · management and general $607 · fundraising $253
-
16 · Occupancy
total $2,457 · program services $1,413 · management and general $737 · fundraising $307
-
17 · Travel
total $493 · program services $283 · management and general $148 · fundraising $62
-
23 · Insurance
total $3,971 · program services $2,284 · management and general $1,191 · fundraising $496
-
24a · Other expenses: Program Expenses
total $30,367 · program services $27,112 · management and general $2,297 · fundraising $958
-
24b · Other expenses: Processing Bank Fees
total $1,923 · program services $1,106 · management and general $577 · fundraising $240
-
24c · Other expenses: Security
total $3,437 · program services $1,976 · management and general $1,031 · fundraising $430
-
24d · Other expenses: Subscriptions
total $3,447 · program services $1,982 · management and general $1,034 · fundraising $431
-
24e · All other expenses
total $4,464 · program services $2,567 · management and general $1,339 · fundraising $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,492 · end of year $193,423
-
25 · Other liabilities
beginning of year $1,180 · end of year $4,904
-
27 · Net assets without donor restrictions
beginning of year $44,312 · end of year $29,414
-
28 · Net assets with donor restrictions
end of year $159,105
Mission and programs · 2024
Mission
An organization offering support for the LGBTQ+ community. Create safe social spaces and connect LGBTQ+ community members with resources. To inspire everyone to understand that an inclusive
Activities or mission (Part I)
An organization offering support for the LGBTQ+ community. Create safe social spaces and connect LGBTQ+ community members with resources.
-
Create safe social spaces and connect LGBTQ+ community
Expenses $81,322
As filed on the 2024 return.
Listed in Part VII
-
H Schroeder
President
- Total calculated
- $0
- Hours/week
- 4
-
J Goldman
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
J Burkholder
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
C Betancourt
Member
- Total calculated
- $0
- Hours/week
- 1
-
D Harvey
Member
- Total calculated
- $0
- Hours/week
- 1
-
R Hodgson
Member
- Total calculated
- $0
- Hours/week
- 1
-
S Maston
Member
- Total calculated
- $0
- Hours/week
- 1
-
V Storz
Member
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521959349300047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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