Totals
- Total revenue
- $236,271
- Total expenses
- $215,335
- Contributions and grants received
- $236,271
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $79,177
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $79,177
- Program services expenses (Part IX)
- $127,372
- Management and general expenses
- $87,963
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,372
Program services were 59.2% 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
$236,271
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $12,933 · program services $0 · management and general $12,933 · fundraising $0
-
10 · Payroll taxes
total $1,090 · program services $0 · management and general $1,090 · fundraising $0
-
11a · Fees: management
total $670 · program services $0 · management and general $670 · fundraising $0
-
11b · Fees: legal
total $180 · program services $0 · management and general $180 · fundraising $0
-
11c · Fees: accounting
total $5,225 · program services $0 · management and general $5,225 · fundraising $0
-
11g · Fees: other
total $24,736 · program services $24,736 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,394 · program services $9,394 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,053 · program services $0 · management and general $17,053 · fundraising $0
-
16 · Occupancy
total $36,931 · program services $0 · management and general $36,931 · fundraising $0
-
17 · Travel
total $1,695 · program services $0 · management and general $1,695 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $576 · program services $0 · management and general $576 · fundraising $0
-
23 · Insurance
total $3,982 · program services $0 · management and general $3,982 · fundraising $0
-
24a · Other expenses: Pantry Expenses
total $28,927 · program services $28,927 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous Programs
total $2,093 · program services $2,093 · management and general $0 · fundraising $0
-
24c · Other expenses: Assistance Programs
total $2,962 · program services $2,962 · management and general $0 · fundraising $0
-
24d · Other expenses: Volunteer Development
total $8,531 · program services $8,531 · management and general $0 · fundraising $0
-
24e · All other expenses
total $58,357 · program services $50,729 · management and general $7,628 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,560 · end of year $77,285
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$6,108
-
10c · Land, buildings and equipment, net
beginning of year $2,468 · end of year $1,892
-
31 · Retained earnings, endowment or other funds
beginning of year $53,028 · end of year $79,177
Mission and programs · 2024
Mission
Our mission is to create a safe environment for the purpose of Equality, Education, and Support of the LGBTQ+ community and their allies.
-
Food, personal care, and pet food pantry: our food, personal care, and pet food pantry is open on Sundays. In addition to offering food to families in need, our pantry provides personal hygiene supplies, pet food, and other household items when available. This is the only food pantry open in the county on Sundays. Also, with the purchase of a van, we are now able to make deliveries to families in need who cant make it to our location. We do not receive any revenue from operating our pantry and have not received any donor-restricted funds specific to the pantry.
Expenses $28,927
-
Billboards in support: The billboard project sends messages of support, kindness, and love for the trans community to digital billboards in over 2,000 locations across the U.S. We do not receive any revenue from the billboard project and we have not received any donor-restricted funds specific to this project.
Expenses $4,000
-
Community Support & Advocacy: In addition to operating our community space, we offer support to our local community by participating in community events including Pride month programming and offering emergency funds to those in need. We do not receive any revenue directly from these operations and have not received any donor-restricted funds specific to these community programs.
Expenses $94,445
As filed on the 2024 return.
Listed in Part VII
-
Michael Knote
President
- Total calculated
- $0
- Hours/week
- 20
-
Laura Hutchinson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Dee DiVittis
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Cait Iovanisci
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Bree Swanson
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Amity Pennington
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nick Violet
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Elaine Brady
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joni Watson
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 21 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601479349301625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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