Totals
- Total revenue
- $304,024
- Total expenses
- $204,779
- Contributions and grants received
- $271,618
- Grants paid
- $0
- Program service revenue
- $32,212
- Investment income
- $0
- Other revenue
- $194
- Total assets, end of year
- $119,201
- Total liabilities, end of year
- $896
- Net assets or fund balances, end of year
- $118,305
- Program services expenses (Part IX)
- $203,214
- Management and general expenses
- $0
- Fundraising expenses
- $1,565
- Program service expenses (Part III)
- $203,214
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$271,618
-
2a · Program service revenue: PRIDE EVENT
total $29,212 · related or exempt $29,212
-
2b · Program service revenue: SPONSORSHIP
total $2,500 · related or exempt $2,500
-
2c · Program service revenue: PROGRAM REVENUES
total $500 · related or exempt $500
-
11a · Other revenue: MERCHANDISE
total $194 · related or exempt $194
-
11e · Other revenue, total
$194
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 $62,384 · program services $62,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,994 · program services $1,994
-
10 · Payroll taxes
total $4,747 · program services $4,747
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,240 · program services $3,240
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,855 · program services $5,290 · fundraising $1,565
-
12 · Advertising and promotion
total $32,022 · program services $32,022
-
13 · Office expenses
total $4,625 · program services $4,625
-
14 · Information technology
total $2,213 · program services $2,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,482 · program services $4,482
-
17 · Travel
total $2,652 · program services $2,652
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,579 · program services $1,579
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $75,159 · program services $75,159
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $845 · program services $845
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT/TRAINING
total $1,982 · program services $1,982
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $119,201
-
25 · Other liabilities
end of year $896
-
31 · Retained earnings, endowment or other funds
end of year $118,305
Mission and programs · 2022
Mission
MOUNTAIN PRIDE IS ADDRESSING THESE CHALLENGES BY INCREASING YEAR-ROUND PROGRAMMING FOR THE LGBTQIA COMMUNITY IN ADDITION TO THE ANNUAL PRIDE IN THE PARK. MOUNTAIN PRIDE IS DEVOTED TO STRENGTHENING ITS FOUNDATION AND EXPANDING ITS REACH AS AN ORGANIZATION BY ESTABLISHING SUPPORTIVE, SAFE SPACES, ENHANCING FAMILY ACCEPTANCE AND UNDERSTANDING, AND OF
Activities or mission (Part I)
WE ARE DEVOTED TO ESTABLISHING SUPPORTIVE SPACES, ENHANCING FAMILY ACCEPTANCE, AND IMPROVING ACCESS TO RESOURCES.
-
PRIDE IN THE PARK IS A DAY LONG CELEBRATION THAT DRAWS VISITORS FROM THROUGHOUT THE MOUNTAINS OF COLORADO. SCHEDULE OF ACTIVITIES DESIGNED TO KEEP EVERYONE INTERESTED AND ENGAGED. NUMEROUS LOCAL ORGANIZATIONS, BUSINESSES, AND VENDORS PARTICIPATE IN THE CELEBRATION.
Expenses $203,214 · Grants $271,678 · Revenue $29,212
As filed on the 2022 return.
Listed in Part VII
-
Madison PartridgeMADISON PARTRIDGE
EXECUTIVE DIRECTOR
- Total calculated
- $77,384
- From this org
- $77,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sierra AdamsSIERRA ADAMS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rochelle BersteinROCHELLE BERSTEIN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ariel LevineARIEL LEVINE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cathy SchneiderCATHY SCHNEIDER
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy VogtAMY VOGT
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin ChesneyJUSTIN CHESNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gail FlesherGAIL FLESHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Creighton SoukupCREIGHTON SOUKUP
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349311749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.