Totals
- Total revenue
- $382,483
- Total expenses
- $358,559
- Contributions and grants received
- $309,794
- Grants paid
- $0
- Program service revenue
- $70,251
- Investment income
- $2,438
- Other revenue
- $0
- Total assets, end of year
- $337,889
- Total liabilities, end of year
- $151,342
- Net assets or fund balances, end of year
- $186,547
- Program services expenses (Part IX)
- $275,027
- Management and general expenses
- $83,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,027
Program services were 76.7% 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.
-
1e · Government grants (contributions)
$155,729
-
1f · All other contributions, gifts and grants
$154,065
-
2a · Program service revenue: GENERAL LGBTQIA+ SUPPORT
total $13,996 · related or exempt $13,996
-
2b · Program service revenue: PROGRAM OUTREACH
total $12,815 · related or exempt $12,815
-
2c · Program service revenue: PROVIDER TRAINING
total $20,900 · related or exempt $20,900
-
2d · Program service revenue: TRANS LIFE
total $22,540 · related or exempt $22,540
-
3 · Investment income
total $2,438 · related or exempt $2,438
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $154,860 · program services $151,830 · management and general $3,030
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,901 · program services $11,216 · management and general $5,685
-
10 · Payroll taxes
total $15,251 · program services $14,584 · management and general $667
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,008 · program services $1,575 · management and general $13,433
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,876 · program services $22,994 · management and general $12,882
-
12 · Advertising and promotion
total $4,758 · program services $4,758
-
13 · Office expenses
total $22,196 · program services $20,709 · management and general $1,487
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,715 · program services $17,779 · management and general $29,936
-
17 · Travel
total $5,363 · program services $2,138 · management and general $3,225
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,704 · management and general $2,704
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $400 · management and general $400
-
23 · Insurance
total $5,330 · program services $840 · management and general $4,490
-
24a · Other expenses: EVENTS COSTS
total $12,514 · program services $12,514
-
24b · Other expenses: INFO SYSTEMS WEBSITE
total $6,802 · program services $4,189 · management and general $2,613
-
24c · Other expenses: HONORARIA/STIPDENDS
total $4,139 · program services $3,939 · management and general $200
-
24d · Other expenses: LEADERSHIP DEVELOPMENT
total $2,520 · program services $2,000 · management and general $520
-
24e · All other expenses
total $6,222 · program services $3,962 · management and general $2,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,255 · end of year $318,849
-
2 · Savings and temporary cash investments
beginning of year $1,013 · end of year $11,132
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,101 · end of year $2,013
-
10a · Land, buildings and equipment: cost or other basis
$5,727
-
10b · Land, buildings and equipment: accumulated depreciation
$3,327
-
10c · Land, buildings and equipment, net
end of year $2,400
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $501 · end of year $3,495
-
17 · Accounts payable and accrued expenses
beginning of year $7,247 · end of year $15,055
-
19 · Deferred revenue
end of year $136,287
-
27 · Net assets without donor restrictions
beginning of year $150,008 · end of year $163,698
-
28 · Net assets with donor restrictions
beginning of year $12,615 · end of year $22,849
Mission and programs · 2022
Mission
Positive Images provides support and advocacy to Sonoma Countys gay, lesbian, bisexual, transgender, queer, questioning, and intersexed youth and young adults, ages 12-24, and educates the greater community.
-
Positive Images holds Weekly drop-in LGBTQIA+ support group MEETINGS facilitated by Peer Counselors and Staff. THESE are a special time for members who volunteer to open about their lives, share, and get support from their peers in a safe, confidential setting. The Youth Trans Group is a drop-in support group that meets twice a month. This is an opportunity for members family and friends to join them for a meeting, ask questions, share their experiences, get information and meet our community. Members CAN self select to become peer counselors. They attend a 12-hour training (over the course of six weeks) to become well acquainted with counseling issues particular to the queer youth community. They practice and perfect their own empathetic skills in becoming an effective active listener. At the end of the training, there is a final role play in which it is decided whether or not the peer counselor is ready to step into individual or small-group peer counseling sessions. Monthly follow-up supervision is mandatory for 6 months as the peer counselors begin counseling sessions. Peer advocates are readily identified on the member phone list, and must commit to a service term of one year. High priority is given to creating the safe, private space for peer counselors to do their work. Positive images is a main resource for education regarding sexuality, gender and the LGBTQIA+ experience. Youth speaker panels build internal growth and presentation skills in members by providing authentic opportunities to serve. Adults in community groups, county schools and mental/physical health professionals are transformed when when they experience our members stories and the expression of our common humanity. Each year we personalize gender/sexuality issues and bring community leaders and students from abstract theory about nontraditional gender/sexual preference, to direct, human connection. Participation in Pride parades, festivals AND OTHER CELEBRATIONS is a definite statement of this organizations presence, outreach, esteem and risk to participate with the greater Sonoma County community. Gay pride month [June] activities have been a vital interest and commitment for Positive Images throughout our history.
Expenses $275,027 · Revenue $70,251
As filed on the 2022 return.
Listed in Part VII
-
Javier MoralesJAVIER MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maxwell PearlMAXWELL PEARL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia LecompteALICIA LECOMPTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Rose KurnickCHELSEA ROSE KURNICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sal AndropoulosSAL ANDROPOULOS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Alexis Puerto-HolmesALEXIS PUERTO-HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Loq BarryLOQ BARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pearl SissixPEARL SISSIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jake HarpinJAKE HARPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christian SullbergCHRISTIAN SULLBERG
BOARD MEMBER
- 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
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349303396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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