Totals
- Total revenue
- $212,631
- Total expenses
- $207,980
- Contributions and grants received
- $134,181
- Grants paid
- $60,787
- Program service revenue
- $75,211
- Investment income
- $3,239
- Other revenue
- $0
- Total assets, end of year
- $143,413
- Total liabilities, end of year
- $2,878
- Net assets or fund balances, end of year
- $140,535
- Program services expenses (Part IX)
- $171,290
- Management and general expenses
- $33,070
- Fundraising expenses
- $3,620
- Program service expenses (Part III)
- $171,290
Program services were 82.4% 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
$134,181
-
2a · Program service revenue: FLAG STAKING
total $75,211 · related or exempt $75,211
-
3 · Investment income
total $3,239 · excluded $3,239
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,004 · program services $40,004
-
2 · Grants to domestic individuals
total $20,783 · program services $20,783
-
5 · Compensation of officers, directors and key employees
total $54,004 · program services $43,106 · management and general $8,803 · fundraising $2,095
-
7 · Other salaries and wages
total $4,695 · program services $4,474 · management and general $184 · fundraising $37
-
9 · Other employee benefits
total $100 · program services $100
-
10 · Payroll taxes
total $4,491 · program services $3,640 · management and general $688 · fundraising $163
-
11c · Fees: accounting
total $5,191 · management and general $5,191
-
11g · Fees: other
total $10,717 · program services $5,217 · management and general $5,500
-
12 · Advertising and promotion
total $9,371 · program services $8,511 · management and general $860
-
13 · Office expenses
total $2,544 · program services $1,526 · management and general $1,009 · fundraising $9
-
14 · Information technology
total $3,617 · program services $2,830 · management and general $736 · fundraising $51
-
16 · Occupancy
total $12,299 · program services $10,101 · management and general $1,778 · fundraising $420
-
17 · Travel
total $4,297 · program services $4,080 · management and general $215 · fundraising $2
-
19 · Conferences, conventions and meetings
total $50 · management and general $50
-
23 · Insurance
total $2,207 · management and general $2,207
-
24a · Other expenses: SUPPLIES
total $19,853 · program services $18,898 · management and general $130 · fundraising $825
-
24b · Other expenses: BANK AND MERCHANT FEES
total $6,892 · program services $3,264 · management and general $3,628
-
24c · Other expenses: FOOD AND BEVERAGE
total $4,471 · program services $3,803 · management and general $650 · fundraising $18
-
24d · Other expenses: LICENSES AND DUES
total $1,416 · management and general $1,416
-
24e · All other expenses
total $978 · program services $953 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,936 · end of year $11,793
-
2 · Savings and temporary cash investments
end of year $129,008
-
4 · Accounts receivable
beginning of year $10,785 · end of year $1,551
-
15 · Other assets
beginning of year $1,061 · end of year $1,061
-
17 · Accounts payable and accrued expenses
beginning of year $898 · end of year $2,878
-
27 · Net assets without donor restrictions
beginning of year $135,884 · end of year $140,535
Mission and programs · 2024
Mission
TO EMPOWER AND UPLIFT LGBTQ+ INDIVIDUALS THROUGHOUT UTAH BY FOSTERING VISIBILITY, PROMOTING INCLUSIVITY, AND PROVIDING CRUCIAL SUPPORT THROUGH OUR COMMUNITY FUND.
-
FLAG CAMPAIGNS: STAKED NEARLY 5,000 FLAGS ACROSS THE STATE OF UTAH TO PROMOTE VISIBILITY AND INCLUSION, THROUGH WHICH WE RAISED NEARLY 60,000 FOR OUR COMMUNITY FUND.
Expenses $86,706 · Grants $4,373 · Revenue $75,211
-
DISTRIBUTED GRANTS TO 31 PROJECTS. THE PROJECTS WERE GROUPED INTO THE FOLLOWING CATEGORIES: I.INCLUSIVE PROGRAM SUPPORT: PROJECTS PROMOTING ACCESS TO ACTIVITIES AND EVENTS AND RESOURCES FOR OUR COMMUNITIES SUCH AS BOOK CLUBS, RESOURCE APPS, SUBSIDIZED TICKETS AND MORE. II.VISUAL AND PERFORMING ARTS: 21,000 PROJECTS ACROSS THE SPECTRUM OF VISUAL AND PERFORMING ARTS AS WELL AS PHOTOGRAPHIC AND PRINT PUBLICATIONS, SUCH AS DRAG SHOWS, ZINES, MOVIES, AND THEATER. III.PRIDE FESTIVAL COMMUNITY WIDE PRIDE FESTIVALS ACROSS THE STATE, INCLUDING LOGAN PRIDE, DAVIS PRIDE, ST. GEORGE PRIDE, AND UTAH TRANS PRIDE. IV.MISCELLANEOUS PROGRAMS ONE-OFF/SPECIAL EVENTS THAT PROMOTE VISIBILITY, INCLUSION, AND JOY, SUCH AS FASHION FLUID, TRANS DAY OF REMEMBRANCE MEMORIAL, SISTER PRIDE KICK-OFF AND MORE.
Expenses $60,979 · Grants $56,413
-
PROGRAM EVENTS I.CONTINUED ANNUAL TRADITION OF TRANS AWARENESS WEEK PROGRAMMING INCLUDING FLAG RAISING WITH THE SALT LAKE CITY COUNCIL, AN ONLINE HEALING CIRCLE, A NAME-CHANGE CLINIC WITH ACLU UTAH, A RECYCLED RUNWAY EVENT, "TRANSFEASTIVAL", AND MORE. II.EXECUTED A RAINBOW BRUNCH TO CELEBRATE OUR VOLUNTEERS IN SEPTEMBER WITH LIVE PERFORMERS, FOOD, AND RESOURCES. III.HELD A RALLY AND MARCH FOR TRANSGENDER DAY OF VISIBILITY.
Expenses $212
-
OTHER PROGRAM SERVICES AND ACTIVITIES RELATING TO THE ORGANIZATION'S MISSION BUT NOT ALIGNING WITH THE OTHER CATEGORIES DESCRIBED.
Expenses $23,393
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacey ThorntonJACEY THORNTON
EXECUTIVE DI
- Total calculated
- $54,004
- From this org
- $54,004
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew KastellecMATTHEW KASTELLEC
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Latrisha FallLATRISHA FALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Piers Adrian MainwaringPIERS ADRIAN MAINWARING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lucas HornsLUCAS HORNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa WucherpfennigLISA WUCHERPFENNIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tawna CampbellTAWNA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas MitchellNICHOLAS MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Efren Corado GarciaEFREN CORADO GARCIA
DIRETOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349306594
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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