Totals
- Total revenue
- $501,671
- Total expenses
- $496,394
- Contributions and grants received
- $472,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,562
- Other revenue
- $30,623
- Total assets, end of year
- $239,666
- Total liabilities, end of year
- $20,581
- Net assets or fund balances, end of year
- $219,085
- Program services expenses (Part IX)
- $372,841
- Management and general expenses
- $123,553
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,841
Program services were 75.1% 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
$3,810
-
1e · Government grants (contributions)
$44,332
-
1f · All other contributions, gifts and grants
$424,468
-
3 · Investment income
total $1,327 · related or exempt $1,327
-
4 · Income from investment of tax-exempt bond proceeds
total -$2,889 · related or exempt -$2,889
-
11a · Other revenue: Miscellaneous Revenue
total $26,212 · related or exempt $26,212
-
11b · Other revenue: Merchandise Sales
total $3,726 · related or exempt $3,726
-
11c · Other revenue: Rental Revenue
total $685 · related or exempt $685
-
11e · Other revenue, total
$30,623
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,360 · program services $42,680 · management and general $42,680
-
6 · Compensation of disqualified persons
total $18,639 · program services $12,953 · management and general $5,686
-
9 · Other employee benefits
total $7,031 · program services -$1,469 · management and general $8,500
-
10 · Payroll taxes
total $6,530 · program services $452 · management and general $6,078
-
11g · Fees: other
total $125,017 · program services $117,493 · management and general $7,524
-
12 · Advertising and promotion
total $46,392 · program services $27,652 · management and general $18,740
-
13 · Office expenses
total $661 · program services $392 · management and general $269
-
16 · Occupancy
total $18,745 · program services $18,745
-
17 · Travel
total $3,872 · program services $3,872
-
19 · Conferences, conventions and meetings
total $76,344 · program services $76,255 · management and general $89
-
22 · Depreciation, depletion and amortization
total $1,165 · management and general $1,165
-
23 · Insurance
total $4,215 · program services $992 · management and general $3,223
-
24a · Other expenses: Programming/Talent
total $24,726 · program services $24,726
-
24b · Other expenses: Supplies and Equipment
total $24,582 · program services $23,303 · management and general $1,279
-
24c · Other expenses: Software
total $10,712 · program services $436 · management and general $10,276
-
24d · Other expenses: Printing & Stationary
total $10,441 · program services $7,800 · management and general $2,641
-
24e · All other expenses
total $31,962 · program services $16,559 · management and general $15,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,150 · end of year $101,419
-
4 · Accounts receivable
beginning of year $3,050 · end of year $7,952
-
10a · Land, buildings and equipment: cost or other basis
$48,950
-
10b · Land, buildings and equipment: accumulated depreciation
$1,165
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $47,785
-
15 · Other assets
beginning of year $22,269 · end of year $82,510
-
17 · Accounts payable and accrued expenses
beginning of year $1,578 · end of year $16,446
-
25 · Other liabilities
beginning of year $6,082 · end of year $4,135
-
27 · Net assets without donor restrictions
beginning of year $213,809 · end of year $219,085
Mission and programs · 2022
Mission
Promotes Louisville as one community that celebrates diversity, fosters inclusion for all, and embraces the LGBTQA community.
-
Producing the Louisville Pride Festival
Expenses $175,993
-
Opening a LGBTQ community center.
Expenses $148,900
-
Transgender Wellness Summit
Expenses $4,338
-
Other Programs & Events
Expenses $43,610
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashleigh Donaldson
Board Chair
- Total calculated
- $0
- Hours/week
- 12
-
Erin Smith
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 12
-
Xian R Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Kasen Meek
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brent Turner
Director
- Total calculated
- $0
- Hours/week
- 4
-
Augustus Seabrooke
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Clay Schrenger
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Aimee Jewell
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Mollie Aleshire
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Hanh Kimball-Pham
Board Member
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349313696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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