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Nonprofiteer
← CAPITAL DISTRICT GAY & LESBIAN COMMUNITY COUNCIL INC

Form 990 for tax year 2024

Filed by CAPITAL DISTRICT GAY & LESBIAN COMMUNITY COUNCIL INC.

Totals

Total revenue
$457,881
Total expenses
$414,782
Contributions and grants received
$377,491
Grants paid
$0
Program service revenue
$14,600
Investment income
$0
Other revenue
$65,790
Total assets, end of year
$288,884
Total liabilities, end of year
$164,364
Net assets or fund balances, end of year
$124,520
Program services expenses (Part IX)
$294,722
Management and general expenses
$56,626
Fundraising expenses
$63,434
Program service expenses (Part III)
$294,722

Program services were 71.1% 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.

  • 1c · Fundraising events

    $175,841

  • 1e · Government grants (contributions)

    $51,453

  • 1f · All other contributions, gifts and grants

    $150,197

  • 2a · Program service revenue: PROGRAM TRAINING REVENUE

    total $14,600 · related or exempt $14,600

  • 8a · Fundraising events: gross income

    $174,428

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

    $175,841

  • 8b · Fundraising events: direct expenses

    $140,362

  • 8c · Net income from fundraising events

    total $34,066 · excluded $34,066

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $30,000 · related or exempt $30,000

  • 11b · Other revenue: OTHER REVENUE

    total $1,724 · excluded $1,724

  • 11e · Other revenue, total

    $31,724

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,611 · program services $15,922 · management and general $15,922 · fundraising $47,767

  • 7 · Other salaries and wages

    total $123,358 · program services $103,649 · management and general $15,788 · fundraising $3,921

  • 9 · Other employee benefits

    total $10,758 · program services $6,813 · management and general $1,793 · fundraising $2,152

  • 10 · Payroll taxes

    total $16,381 · program services $10,375 · management and general $2,730 · fundraising $3,276

  • 11c · Fees: accounting

    total $10,461 · management and general $10,461

  • 11g · Fees: other

    total $41,845 · program services $41,845

  • 12 · Advertising and promotion

    total $1,689 · program services $1,385 · management and general $186 · fundraising $118

  • 13 · Office expenses

    total $21,433 · program services $17,575 · management and general $2,358 · fundraising $1,500

  • 16 · Occupancy

    total $9,418 · program services $7,723 · management and general $1,036 · fundraising $659

  • 17 · Travel

    total $5,420 · program services $4,445 · management and general $596 · fundraising $379

  • 19 · Conferences, conventions and meetings

    total $760 · program services $623 · management and general $84 · fundraising $53

  • 20 · Interest

    total $10,889 · program services $8,929 · management and general $1,198 · fundraising $762

  • 22 · Depreciation, depletion and amortization

    total $2,894 · program services $2,373 · management and general $318 · fundraising $203

  • 23 · Insurance

    total $19,614 · program services $16,083 · management and general $2,158 · fundraising $1,373

  • 24a · Other expenses: FACILITY RENTAL

    total $31,168 · program services $31,168

  • 24b · Other expenses: PROGRAM EXPENSE

    total $10,918 · program services $10,918

  • 24c · Other expenses: BUILDING MAINTENANCE

    total $9,391 · program services $7,701 · management and general $1,033 · fundraising $657

  • 24d · Other expenses: TAXES, FEES, SUBSCRIPTION

    total $5,676 · program services $4,655 · management and general $624 · fundraising $397

  • 24e · All other expenses

    total $3,098 · program services $2,540 · management and general $341 · fundraising $217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,589 · end of year $184,921

  • 3 · Pledges and grants receivable

    beginning of year $59,750 · end of year $75,003

  • 10a · Land, buildings and equipment: cost or other basis

    $196,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $167,134

  • 10c · Land, buildings and equipment, net

    beginning of year $31,854 · end of year $28,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,028 · end of year $21,423

  • 24 · Unsecured notes and loans payable

    beginning of year $139,744 · end of year $142,941

  • 27 · Net assets without donor restrictions

    beginning of year $81,421 · end of year $124,520

Mission and programs · 2024

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 $294,722 · Revenue $14,600

As filed on the 2024 return.

Listed in Part VII

  • Nathaniel Gray

    EXECUTIVE DI

    Total calculated
    $79,611
    From this org
    $79,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deb Vincent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Atsushi Akera

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Bond

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Anne Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Scott Levine

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    3

  • Alanna Katzman

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    3

  • Michelle Lavoy

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    3

  • Trisha Schell-Guy

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    3

  • Catherine Graziose

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    3

  • Marlow Guerrant

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349311652

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