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Nonprofiteer
← PROMO FUND

Form 990 for tax year 2023

Filed by PROMO FUND.

Totals

Total revenue
$655,198
Total expenses
$724,790
Contributions and grants received
$567,436
Grants paid
$0
Program service revenue
$0
Investment income
$9,838
Other revenue
$77,924
Total assets, end of year
$296,062
Total liabilities, end of year
$33,523
Net assets or fund balances, end of year
$262,539
Program services expenses (Part IX)
$538,782
Management and general expenses
$127,563
Fundraising expenses
$58,445
Program service expenses (Part III)
$538,782

Program services were 74.3% 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.

  • 1c · Fundraising events

    $6,283

  • 1f · All other contributions, gifts and grants

    $561,153

  • 3 · Investment income

    total $9,838 · excluded $9,838

  • 8a · Fundraising events: gross income

    $95,189

  • 8a · Fundraising events: contributions included on line 1c

    $6,283

  • 8b · Fundraising events: direct expenses

    $43,677

  • 8c · Net income from fundraising events

    total $51,512

  • 11a · Other revenue: MERCHANDISE SALES

    total $20,239 · related or exempt $20,239

  • 11b · Other revenue: MISC INCOME

    total $6,173 · related or exempt $6,173

  • 11e · Other revenue, total

    $26,412

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $403,654 · program services $282,557 · management and general $80,731 · fundraising $40,366

  • 8 · Pension plan contributions

    total $2,655 · program services $1,858 · management and general $531 · fundraising $266

  • 9 · Other employee benefits

    total $66,381 · program services $46,467 · management and general $13,276 · fundraising $6,638

  • 10 · Payroll taxes

    total $30,066 · program services $21,046 · management and general $6,013 · fundraising $3,007

  • 11c · Fees: accounting

    total $14,100 · program services $1,410 · management and general $12,690

  • 11g · Fees: other

    total $50,308 · program services $49,679 · fundraising $629

  • 12 · Advertising and promotion

    total $1,268 · program services $1,014 · management and general $127 · fundraising $127

  • 13 · Office expenses

    total $26,148 · program services $22,680 · management and general $2,601 · fundraising $867

  • 14 · Information technology

    total $4,235 · program services $3,155 · management and general $487 · fundraising $593

  • 16 · Occupancy

    total $24,722 · program services $17,306 · management and general $4,944 · fundraising $2,472

  • 17 · Travel

    total $27,015 · program services $27,015

  • 19 · Conferences, conventions and meetings

    total $8,942 · program services $8,942

  • 23 · Insurance

    total $2,921 · program services $1,460 · management and general $1,461

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $23,737 · program services $23,737

  • 24b · Other expenses: EVENT EXPENSE

    total $20,021 · program services $20,021

  • 24c · Other expenses: COST OF MERCHANDISE

    total $10,023 · program services $7,465 · management and general $1,153 · fundraising $1,405

  • 24d · Other expenses: CREDIT CARD & BANK FEES

    total $4,436 · management and general $3,549 · fundraising $887

  • 24e · All other expenses

    total $4,158 · program services $2,970 · fundraising $1,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,451 · end of year $28,790

  • 2 · Savings and temporary cash investments

    beginning of year $233,089 · end of year $234,471

  • 4 · Accounts receivable

    beginning of year $706 · end of year $1,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,693 · end of year $2,498

  • 15 · Other assets

    beginning of year $5,403 · end of year $28,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,211 · end of year $33,523

  • 27 · Net assets without donor restrictions

    beginning of year $259,267 · end of year $176,378

  • 28 · Net assets with donor restrictions

    beginning of year $72,864 · end of year $86,161

Mission and programs · 2023

Mission

ORGANIZE VOLUNTEERS ACROSS THE STATE OF MISSOURI TO GAIN SUPPORT AND EQUALITY FOR LGBTQ CITIZENS THROUGH EDUCATION AND COMMUNITY ACTION.

  • REVIEW PUBLIC POLICY ON HEALTHCARE AND OTHER AREAS WHICH IMPACT THE LGBTQ COMMUNITY. BUILD AWARENESS FOR HEALTH DISPARITIES, LACK OF ACCESS, AND IDENTIFY OTHER CHALLENGES IN PUBLIC POLICY WHICH IMPACT THE HEALTH AND WELL-BEING OF THE LGBTQ COMMUNITY.

    Expenses $538,782

  • BUILD OUTREACH AND EDUCATION EFFORTS ON LACK OF BASIC PROTECTIONS IN EMPLOYMENT, HOUSING, AND PUBLIC ACCOMMODATIONS BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AT BOTH THE LOCAL AND STATEWIDE LEVEL. LEVERAGE THAT KNOWLEDGE TO INFORM THE PUBLIC AND ORGANIZE SUPPORT ACROSS THE STATE.

  • PROVIDE EDUCATION, REFERRAL, AND SOCIAL SUPPORT TO LGBT ELDERS IN MISSOURI. BUILD AWARENESS OF THE NEEDS OF LGBT OLDER ADULTS AND THE DISPARITIES THEY FACE WITHIN THE OVERALL LGBT COMMUNITY AND GENERAL PUBLIC.

As filed on the 2023 return.

Listed in Part VII

  • Alison Gee

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Cole

    PRESIDENT/CH

    Total calculated
    $0
    Hours/week
    2

  • Steve Goldberg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kyler Sherman-Wilkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Cunningham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aro Royston

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katy Erker-Lynch

    EXECUTIVE DI

    Total calculated
    $92,260
    From this org
    $90,765
    From related orgs
    $1,495
    Other
    $0
    Hours/week
    34

  • Colleen Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darius Rucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Bornstein

    BOARD 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349311120

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