Form 990 for tax year 2023
Filed by GRASS ROOTS GAY RIGHTS FOUNDATION.
Totals
- Total revenue
- $353,984
- Total expenses
- $284,255
- Contributions and grants received
- $169,502
- Grants paid
- $267,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $184,482
- Total assets, end of year
- $402,757
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,757
- Program services expenses (Part IX)
- $267,000
- Management and general expenses
- $17,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,000
Program services were 93.9% 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
$169,502
-
8a · Fundraising events: gross income
$272,827
-
8b · Fundraising events: direct expenses
$88,345
-
8c · Net income from fundraising events
total $184,482 · excluded $184,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $242,000 · program services $242,000
-
2 · Grants to domestic individuals
total $25,000 · program services $25,000
-
11g · Fees: other
total $2,505 · management and general $2,505
-
13 · Office expenses
total $766 · management and general $766
-
23 · Insurance
total $2,400 · management and general $2,400
-
24a · Other expenses: STORAGE FEES
total $4,509 · management and general $4,509
-
24b · Other expenses: WEBSITE
total $1,491 · management and general $1,491
-
24c · Other expenses: BOARD EXPENSES
total $1,360 · management and general $1,360
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,308 · management and general $1,308
-
24e · All other expenses
total $2,916 · management and general $2,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,028 · end of year $317,608
-
2 · Savings and temporary cash investments
end of year $85,149
-
27 · Net assets without donor restrictions
beginning of year $230,376 · end of year $283,537
-
28 · Net assets with donor restrictions
beginning of year $102,652 · end of year $119,220
Mission and programs · 2023
Mission
CHANGE LIVES BY SUPPORTING ORGANIZATIONS THAT PROMOTE A HAPPY, HEALTHY AND CONNECTED BAY AREA LGBTQ COMMUNITY.
-
ANNUAL FUNDRAISING EVENTS IN WHICH SUBSTANTIALLY ALL OF THE NET PROCEEDS BENEFIT 501(C)(3) ORGANIZATIONS SELECTED UNDER STRICT APPLICATION AND APPROVAL GUIDELINES.
Expenses $267,000 · Grants $242,000
-
WE RISE LGBTQ SCHOLARSHIP IS BORN OF THE NOTION THAT HELPING OUT AN INDIVIDUAL LIFTS OUR ENTIRE COMMUNITY AND IS FUNDED BY THE GRASS ROOTS GAY RIGHTS FOUNDATION. OUR GRANT FOCUSES ON THE DEVELOPMENT OF SKILLS NECESSARY TO FIND MEANINGFUL EMPLOYMENT OPPORTUNITIES.
Grants $25,000
As filed on the 2023 return.
Listed in Part VII
-
Eric HolmgrenERIC HOLMGREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephen WadeSTEPHEN WADE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Richard DellefaveRICHARD DELLEFAVE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ranjeev SinghRANJEEV SINGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Philip GrassoPHILIP GRASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul SacconePAUL SACCONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken WellsKEN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark WestonMARK WESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
$54,500
SUPPORT AND OUTREACH
-
$52,500
SUPPORT AND OUTREACH
-
$52,500
SUPPORT AND OUTREACH
-
$52,500
SUPPORT AND OUTREACH
-
$10,000
SUPPORT AND OUTREACH
-
$10,000
SUPPORT AND OUTREA
-
$2,000
SUPPORT AND OUTREACH
-
$2,000
SUPPORT AND OUTREACH
-
$2,000
SUPPORT AND OUTREACH
-
$2,000
SUPPORT AND OUTREACH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349302943
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