Form 990 for tax year 2023
Filed by CAPITAL DISTRICT GAY & LESBIAN COMMUNITY COUNCIL INC.
Totals
- Total revenue
- $349,889
- Total expenses
- $334,799
- Contributions and grants received
- $325,367
- Grants paid
- $0
- Program service revenue
- $7,900
- Investment income
- $0
- Other revenue
- $16,622
- Total assets, end of year
- $233,193
- Total liabilities, end of year
- $151,772
- Net assets or fund balances, end of year
- $81,421
- Program services expenses (Part IX)
- $217,746
- Management and general expenses
- $58,759
- Fundraising expenses
- $58,294
- Program service expenses (Part III)
- $217,746
Program services were 65.0% 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.
-
1a · Federated campaigns
$2,163
-
1c · Fundraising events
$138,500
-
1f · All other contributions, gifts and grants
$184,704
-
2a · Program service revenue: PROGRAM TRAINING REVENUE
total $7,900 · related or exempt $7,900
-
8a · Fundraising events: gross income
$159,992
-
8a · Fundraising events: contributions included on line 1c
$138,500
-
8b · Fundraising events: direct expenses
$143,375
-
8c · Net income from fundraising events
total $16,617 · excluded $16,617
-
11a · Other revenue: OTHER REVENUE
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,565 · program services $15,713 · management and general $15,713 · fundraising $47,139
-
7 · Other salaries and wages
total $121,994 · program services $108,833 · management and general $12,364 · fundraising $797
-
9 · Other employee benefits
total $10,414 · program services $7,550 · management and general $1,302 · fundraising $1,562
-
10 · Payroll taxes
total $22,239 · program services $16,123 · management and general $2,780 · fundraising $3,336
-
11g · Fees: other
total $18,020 · management and general $18,020
-
12 · Advertising and promotion
total $1,918 · program services $1,573 · management and general $211 · fundraising $134
-
13 · Office expenses
total $19,923 · program services $16,336 · management and general $2,192 · fundraising $1,395
-
16 · Occupancy
total $12,930 · program services $10,603 · management and general $1,422 · fundraising $905
-
17 · Travel
total $1,783 · program services $1,462 · management and general $196 · fundraising $125
-
19 · Conferences, conventions and meetings
total $3,458 · program services $2,836 · management and general $380 · fundraising $242
-
22 · Depreciation, depletion and amortization
total $5,185 · program services $4,252 · management and general $570 · fundraising $363
-
23 · Insurance
total $15,661 · program services $12,842 · management and general $1,723 · fundraising $1,096
-
24a · Other expenses: BUILDING MAINTENANCE
total $6,973 · program services $5,718 · management and general $767 · fundraising $488
-
24b · Other expenses: TAXES, FEES, SUBSCRIPTION
total $5,894 · program services $4,833 · management and general $648 · fundraising $413
-
24c · Other expenses: PROGRAM EXPENSE
total $5,566 · program services $5,566
-
24d · Other expenses: BANK CHARGES
total $3,344 · program services $2,742 · management and general $368 · fundraising $234
-
24e · All other expenses
total $932 · program services $764 · management and general $103 · fundraising $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,921 · end of year $141,589
-
3 · Pledges and grants receivable
beginning of year $78,725 · end of year $59,750
-
10a · Land, buildings and equipment: cost or other basis
$196,094
-
10b · Land, buildings and equipment: accumulated depreciation
$164,240
-
10c · Land, buildings and equipment, net
beginning of year $37,039 · end of year $31,854
-
17 · Accounts payable and accrued expenses
beginning of year $3,918 · end of year $12,028
-
24 · Unsecured notes and loans payable
beginning of year $147,436 · end of year $139,744
-
27 · Net assets without donor restrictions
beginning of year $66,331 · end of year $81,421
Mission and programs · 2023
Mission
TO DEVELOP, SUPPORT, AND PRESERVE THE WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITY.
-
MAINTAIN A COMMUNITY CENTER WHICH PROVIDES MEETING ROOMS AND A SAFE ENVIRONMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER PEOPLE TO MEET AND DISCUSS ISSUES CONFRONTING THEIR COMMUNITY.
Expenses $217,746 · Revenue $7,900
As filed on the 2023 return.
Listed in Part VII
-
Nathaniel GrayNATHANIEL GRAY
EXECUTIVE DI
- Total calculated
- $78,565
- From this org
- $78,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John DanielsJOHN DANIELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Scott LevineSCOTT LEVINE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy BondJEREMY BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Meghan BaxterMEGHAN BAXTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Atsushi AkeraATSUSHI AKERA
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie SlominskiSTEPHANIE SLOMINSKI
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Maggie MorrisonMAGGIE MORRISON
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Alanna KatzmanALANNA KATZMAN
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Lance RiderLANCE RIDER
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
De Vincent-EvansDE VINCENT-EVANS
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Samuel TrimboliSAMUEL TRIMBOLI
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Anne NelsonANNE NELSON
TRUSTEE DIRE
- Total calculated
- $0
- Hours/week
- 3
-
Michelle LavoyMICHELLE LAVOY
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432609349301403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.