Totals
- Total revenue
- $477,071
- Total expenses
- $534,291
- Contributions and grants received
- $474,321
- Grants paid
- $0
- Program service revenue
- $14,327
- Investment income
- $0
- Other revenue
- -$11,577
- Total assets, end of year
- $391,017
- Total liabilities, end of year
- $107,792
- Net assets or fund balances, end of year
- $283,225
- Program services expenses (Part IX)
- $252,422
- Management and general expenses
- $172,195
- Fundraising expenses
- $109,674
- Program service expenses (Part III)
- $252,422
Program services were 47.2% 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
$191,358
-
1f · All other contributions, gifts and grants
$282,963
-
2a · Program service revenue: TRAINING FEES
total $14,327 · related or exempt $14,327
-
8a · Fundraising events: gross income
$7,099
-
8a · Fundraising events: contributions included on line 1c
$191,358
-
8b · Fundraising events: direct expenses
$19,006
-
8c · Net income from fundraising events
total -$11,907 · excluded -$11,907
-
10a · Gross sales of inventory
$330
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $330 · related or exempt $330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,198 · program services $36,963 · management and general $31,439 · fundraising $28,796
-
7 · Other salaries and wages
total $223,424 · program services $108,576 · management and general $59,765 · fundraising $55,083
-
9 · Other employee benefits
total $11,222 · program services $710 · management and general $10,227 · fundraising $285
-
10 · Payroll taxes
total $27,334 · program services $9,662 · management and general $9,536 · fundraising $8,136
-
11b · Fees: legal
total $15,000 · management and general $15,000
-
11c · Fees: accounting
total $34,757 · management and general $34,757
-
11g · Fees: other
total $61,633 · program services $57,183 · management and general $1,473 · fundraising $2,977
-
13 · Office expenses
total $18,901 · program services $11,858 · management and general $5,195 · fundraising $1,848
-
16 · Occupancy
total $16,111 · program services $10,300 · management and general $873 · fundraising $4,938
-
17 · Travel
total $963 · program services $941 · management and general $22
-
22 · Depreciation, depletion and amortization
total $14,108 · program services $7,904 · management and general $2,206 · fundraising $3,998
-
23 · Insurance
total $7,567 · program services $4,256 · management and general $1,184 · fundraising $2,127
-
24a · Other expenses: OUTREACH
total $6,073 · program services $4,069 · management and general $518 · fundraising $1,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,177 · end of year $220,068
-
2 · Savings and temporary cash investments
beginning of year $10,524 · end of year $11,728
-
3 · Pledges and grants receivable
end of year $43,000
-
9 · Prepaid expenses and deferred charges
end of year $4,262
-
10a · Land, buildings and equipment: cost or other basis
$70,538
-
10b · Land, buildings and equipment: accumulated depreciation
$19,986
-
10c · Land, buildings and equipment, net
beginning of year $64,660 · end of year $50,552
-
15 · Other assets
beginning of year $1,051 · end of year $61,407
-
17 · Accounts payable and accrued expenses
beginning of year $30,171 · end of year $47,193
-
25 · Other liabilities
beginning of year $0 · end of year $60,599
-
27 · Net assets without donor restrictions
beginning of year $289,291 · end of year $224,463
-
28 · Net assets with donor restrictions
beginning of year $49,950 · end of year $58,762
Mission and programs · 2022
Mission
OUT METROWEST BUILDS COMMUNITIES WHERE LGBTQ+ YOUTH THRIVE.
Activities or mission (Part I)
OUT METROWEST BUILDS COMMUNITIES WHERE LGBTQ AND YOUTH THRIVE.
-
OUT METROWEST OFFERS FREE PROGRAMS FOR LGBTQ+ AND ALLIED YOUTH AGES PRE-K THROUGH AGE 29. OUR PROGRAMS CONNECT YOUTH WITH SUPPORTIVE PEERS AND LGBTQ+ ADULT ROLE MODELS. OUR PROGRAMS ARE HELD OUTSIDE OF SCHOOL HOURS AND PROVIDE SOCIAL CONNECTION, EMOTIONAL SUPPORT, AND RESOURCES THAT MEET THE UNIQUE NEEDS OF LGBTQ+ YOUTH. YOUTH MAY JOIN OUR PROGRAMS AT ANY TIME DURING THE YEAR. SOME OF OUR OFFERINGS INCLUDE:SHINE: OUR PROGRAM FOR GENDER EXPANSIVE CHILDREN AGES PRE-K THROUGH GRADE 5.GLOW: OUR PROGRAM FOR LGBTQ+ CHILDREN AGES PRE-K THROUGH GRADE 5.DROP-IN: OUR CASUAL HANGOUT TIME BEFORE OUR SCHEDULED PROGRAMS, FOR LGBTQ+ YOUTH IN GRADES 6-12.SATELLITES: PROGRAMS LOCATED AT LOCAL LIBRARIES AND UNIVERSITIES THROUGHOUT METROWEST, FOR LGBTQ+ YOUTH IN GRADES 6-12.NEXUS: OUR FIRST-IN-THE-STATE PROGRAM FOR LGBTQ+ YOUTH IN GRADES 6-8.UMBRELLA: OUR TRANS-FACILITATED PROGRAM FOR TRANSGENDER, NON-BINARY, AND GENDER QUESTIONING YOUTH IN GRADES 9-12.PRISM: OUR FLAGSHIP PROGRAM (PREVIOUSLY KNOWN AS WAGLY) FOR LGBTQ+ YOUTH IN GRADES 9-12.NOVA: OUR PROGRAM FOR LGBTQ+ YOUNG ADULTS, AGES 19-29.
Expenses $252,422 · Revenue $14,657
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna TambascioDONNA TAMBASCIO
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Reese VirayREESE VIRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Celia HarrisonCELIA HARRISON
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Bebe BlackmanBEBE BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cara FearingCARA FEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jordon BosseJORDON BOSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Octavio GonzalezOCTAVIO GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laura GramenellesLAURA GRAMENELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael LaraMICHAEL LARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ashley SeeleyASHLEY SEELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brandon AdamsBRANDON ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Whitney RetallicWHITNEY RETALLIC
EXECUTIVE DIRECTOR
- Total calculated
- $89,416
- From this org
- $89,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313319349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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