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Nonprofiteer
← CAPITAL CITY PRIDE DES MOINES

Form 990 for tax year 2022

Filed by CAPITAL CITY PRIDE DES MOINES.

Totals

Total revenue
$710,764
Total expenses
$734,753
Contributions and grants received
$455,125
Grants paid
$0
Program service revenue
$243,316
Investment income
$1,416
Other revenue
$10,907
Total assets, end of year
$188,038
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$188,038
Program services expenses (Part IX)
$577,601
Management and general expenses
$141,555
Fundraising expenses
$15,597
Program service expenses (Part III)
$577,601

Program services were 78.6% 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

    $29,205

  • 1e · Government grants (contributions)

    $27,025

  • 1f · All other contributions, gifts and grants

    $398,895

  • 1g · Noncash contributions included above

    $8,500

  • 2a · Program service revenue: EVENT SALES

    total $135,122 · related or exempt $135,122

  • 2b · Program service revenue: EVENT TICKET & BOOTH I

    total $108,194 · related or exempt $108,194

  • 3 · Investment income

    total $1,416 · excluded $1,416

  • 8a · Fundraising events: gross income

    $49,670

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

    $29,205

  • 8b · Fundraising events: direct expenses

    $44,513

  • 8c · Net income from fundraising events

    total $5,157 · excluded $5,157

  • 11a · Other revenue: ADVERTISING INCOME

    total $5,750 · unrelated business $5,750

  • 11e · Other revenue, total

    $5,750

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $860 · management and general $860

  • 11c · Fees: accounting

    total $1,473 · management and general $1,473

  • 11g · Fees: other

    total $250,065 · program services $176,343 · management and general $66,322 · fundraising $7,400

  • 12 · Advertising and promotion

    total $45,962 · management and general $45,160 · fundraising $802

  • 13 · Office expenses

    total $12,919 · management and general $12,919

  • 14 · Information technology

    total $1,036 · management and general $1,036

  • 16 · Occupancy

    total $62,157 · program services $62,157

  • 23 · Insurance

    total $4,685 · management and general $4,685

  • 24a · Other expenses: SUPPLIES

    total $194,974 · program services $194,974

  • 24b · Other expenses: PRODUCTION

    total $90,826 · program services $84,111 · fundraising $6,715

  • 24c · Other expenses: MISCELLANEOUS

    total $35,133 · program services $25,353 · management and general $9,100 · fundraising $680

  • 24d · Other expenses: SECURITY

    total $29,567 · program services $29,567

  • 24e · All other expenses

    total $5,096 · program services $5,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,027 · end of year $124,906

  • 2 · Savings and temporary cash investments

    end of year $61,809

  • 8 · Inventories for sale or use

    end of year $414

  • 15 · Other assets

    beginning of year $0 · end of year $909

  • 28 · Net assets with donor restrictions

    beginning of year $212,027 · end of year $188,038

Mission and programs · 2022

Mission

TO PROMOTE AWARENESS AND A HEALTHY COMMUNITY IMAGE THROUGH THE ORGANIZATON OF SOCIAL EVENTS THAT CELEBRATE THE PRIDE OF THE LGBTQA* COMMUNITY AND TO ENCOURAGE POSITIVE PUBLIC EDUCATION AND DISCOURSE REGARDING THE SOCIAL RIGHTS, CIVIL RIGHTS AND THE CONTRIBUTIONS OF THE LGBTQA* COMMUNITY.

Activities or mission (Part I)

CREATE EVENTS AND SAFE SPACES FOR THE LGBTQIA+ COMMUNITY

  • 30 DAYS OF PRIDE: STARTING IN 2020, CAPITAL CITY PRIDE BEGAN PROVIDING A BROADER ARRAY OF EVENTS THAT PAIRED A WIDER ARRAY OF THE LGBT COMMUNITY WITH EVENTS HELD BY COMMUNITY ORGANIZATIONS, SPORTING EVENTS AND BUSINESSES. ALLOWING MORE OF THE COMMUNITY TO EXPERIENCE ACCEPTING AND AFFIRMING EXPERIENCES THROUGHOUT THE COMMUNITY. THE STRATEGY CAME ABOUT AS A UNIQUE WAY TO CELEBRATE PRIDE WHILE SOCIALLY DISTANT AND ALLOWING THE COMMUNITY TO CELEBRATE IN THE WAY MOST COMFORTABLE. BUT ITS SUCCESS HAS MOTIVATED CAPITAL CITY PRIDE TO MAKE IT A PERMANENT PART OF PRIDE MONTH CELEBRATIONS.

    Expenses $41,569 · Revenue $6,554

  • PRIDEFEST: THE FLAGSHIP EVENT FOR CAPITAL CITY PRIDE IS A THREE-DAY CELEBRATION AND COMMEMORATION OF THE STRUGGLE FOR LGBT EQUALITY. CAPITAL CITY PRIDE PROVIDES FESTIVITIES AND ENTERTAINMENT FOR MEMBERS OF THE LGBT COMMUNITY AND THEIR ALLY'S. THE THREE-DAY CELEBRATION CULMINATES WITH A GATHERING AND PARADE TO COMMEMORATE THE FIRST PRIDE PARADE HELD A YEAR AFTER THE STONEWALL RIOTS.

    Expenses $505,536 · Revenue $236,762

  • SPEAKER SERIES: SPEAKER SERIES IS A YEAR-LONG DISCUSSION SERIES HOSTED BY VARIOUS COMMUNITY PARTNERS THAT PROVIDES A PLATFORM FOR MEMBERS OF THE LGBT COMMUNITY TO SHARE THEIR STORIES WITH OTHER MEMBERS OF THE COMMUNITY. IT IS VERY COMMON FOR LGBT MEMBERS TO LIVE BELIEVING THEY ARE ALONE. SPEAKER SERIES ALLOWS OUT MEMBERS OF THE COMMUNITY TO PROVIDE AFFIRMATION TO THOSE WHO MIGHT FEEL ALONE.

    Expenses $30,496

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHANNON SAMUELSON BEG OCT 2022

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    20

  • DAN JANSEN

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • BURL HUTCHINSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    15

  • MEREDITH MURPHY BEG DEC 2022

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HILARY GARDNER END OCT 2022

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SHAUN EILANDER END APR 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • REBECCA SMITH BEG DEC 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BARTLEY MULLIN BEG OCT 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • KYLI HASSEBROCK BEG DEC 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • STEVEN HODGES BEG DEC 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • VIVETTE PERRY END JULY 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MEDA BRKIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MAISON BLEAM END JULY 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • ROB ROSE END DEC 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401289349301620

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