Totals
- Total revenue
- $236,045
- Total expenses
- $167,172
- Contributions and grants received
- $226,501
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $9,544
- Other revenue
- $0
- Total assets, end of year
- $355,746
- Total liabilities, end of year
- $9,687
- Net assets or fund balances, end of year
- $346,059
- Program services expenses (Part IX)
- $125,878
- Management and general expenses
- $41,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,878
Program services were 75.3% 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
$226,501
-
3 · Investment income
total $9,544 · related or exempt $9,544
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $55,091 · program services $41,318 · management and general $13,773
-
7 · Other salaries and wages
total $63,828 · program services $47,871 · management and general $15,957
-
8 · Pension plan contributions
total $2,034 · program services $1,525 · management and general $509
-
9 · Other employee benefits
total $6,436 · program services $4,827 · management and general $1,609
-
10 · Payroll taxes
total $10,606 · program services $7,954 · management and general $2,652
-
13 · Office expenses
total $2,623 · program services $1,967 · management and general $656
-
16 · Occupancy
total $9,786 · program services $7,339 · management and general $2,447
-
17 · Travel
total $121 · program services $91 · management and general $30
-
19 · Conferences, conventions and meetings
total $1,076 · program services $807 · management and general $269
-
23 · Insurance
total $553 · program services $415 · management and general $138
-
24a · Other expenses: BANK FEES
total $5,093 · program services $3,820 · management and general $1,273
-
24b · Other expenses: PROFESSIONAL SERVICES
total $4,285 · program services $3,214 · management and general $1,071
-
24c · Other expenses: MISCELLANEOUS
total $2,505 · program services $1,879 · management and general $626
-
24d · Other expenses: CONTRACT SERVICES
total $820 · program services $615 · management and general $205
-
24e · All other expenses
total $315 · program services $236 · management and general $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,875 · end of year $355,746
-
17 · Accounts payable and accrued expenses
beginning of year $2,958 · end of year $2,729
-
25 · Other liabilities
beginning of year $3,216 · end of year $6,958
-
27 · Net assets without donor restrictions
beginning of year $276,701 · end of year $346,059
Mission and programs · 2024
Mission
PROMOTE PROTECTION OF LGBT RIGHTS IN THE STATES OF WV AND PA.
Activities or mission (Part I)
PROMOTE PROTECTION OF LGBT IN WV.
-
TO LOBBY FOR LEGISLATION THAT PROTECTS THE RIGHTS OF LGBT RESIDENTS IN WEST VIRGINIA AND PENNSYKVANIA REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSSION.
Expenses $125,878 · Grants $2,000
As filed on the 2024 return.
Listed in Part VII
-
Andrew SchneiderANDREW SCHNEIDER
EXECUTIVE DI
- Total calculated
- $221,119
- From this org
- $50,250
- From related orgs
- $150,750
- Other
- $20,119
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $50,250 + $150,750 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,841 + $12,263 related
- Nontaxable benefits
- $754 + $2,261 related
- Filer's total
- $55,845 + $165,274 related
-
Donte NewsomeDONTE NEWSOME
CHAIR
- Total calculated
- $0
-
Aisha ReikowAISHA REIKOW
VICE CHAIR
- Total calculated
- $0
-
Chris WaltersCHRIS WALTERS
TREASURER
- Total calculated
- $0
-
Kevin AldanaKEVIN ALDANA
SECRETARY
- Total calculated
- $0
-
Patrick FolioPATRICK FOLIO
BOARD MEMBER
- Total calculated
- $0
-
Jan RaderJAN RADER
BOARD MEMBER
- Total calculated
- $0
-
Kelly KimbleKELLY KIMBLE
BOARD MEMBER
- Total calculated
- $0
-
Cal CarlsonCAL CARLSON
BOARD MEMBER
- Total calculated
- $0
-
Crystal McNamaraCRYSTAL MCNAMARA
BOARD MEMBER
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530589349301653
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