Totals
- Total revenue
- $499,350
- Total expenses
- $319,214
- Contributions and grants received
- $485,551
- Grants paid
- $0
- Program service revenue
- $14,632
- Investment income
- $59
- Other revenue
- -$892
- Total assets, end of year
- $313,269
- Total liabilities, end of year
- $7,303
- Net assets or fund balances, end of year
- $305,966
- Program services expenses (Part IX)
- $174,618
- Management and general expenses
- $22,207
- Fundraising expenses
- $122,389
- Program service expenses (Part III)
- $174,618
Program services were 54.7% 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
$485,551
-
2a · Program service revenue: TRAINING AND CONSULTIN
total $14,100 · related or exempt $14,100
-
2b · Program service revenue: SALES
total $532 · related or exempt $532
-
3 · Investment income
total $59 · excluded $59
-
10b · Cost of goods sold
$892
-
10c · Net income from sales of inventory
total -$892 · related or exempt -$892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,005 · program services $62,703 · management and general $3,600 · fundraising $38,702
-
7 · Other salaries and wages
total $95,910 · program services $57,272 · management and general $3,288 · fundraising $35,350
-
9 · Other employee benefits
total $6,880 · program services $4,108 · management and general $236 · fundraising $2,536
-
10 · Payroll taxes
total $17,915 · program services $10,395 · management and general $1,108 · fundraising $6,412
-
11c · Fees: accounting
total $3,992 · management and general $3,992
-
11g · Fees: other
total $31,644 · program services $10,202 · fundraising $21,442
-
12 · Advertising and promotion
total $2,530 · program services $1,961 · fundraising $569
-
13 · Office expenses
total $14,050 · program services $6,454 · management and general $3,307 · fundraising $4,289
-
16 · Occupancy
total $3,696 · management and general $3,696
-
17 · Travel
total $2,200 · program services $1,930 · management and general $23 · fundraising $247
-
19 · Conferences, conventions and meetings
total $3,179 · program services $1,342 · management and general $665 · fundraising $1,172
-
23 · Insurance
total $2,967 · program services $732 · management and general $2,235
-
24a · Other expenses: SUPPLIES
total $29,246 · program services $17,519 · management and general $57 · fundraising $11,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,368 · end of year $258,370
-
3 · Pledges and grants receivable
beginning of year $68,497 · end of year $39,780
-
9 · Prepaid expenses and deferred charges
beginning of year $847 · end of year $15,119
-
17 · Accounts payable and accrued expenses
beginning of year $1,811 · end of year $7,303
-
22 · Loans and payables to officers and key people
beginning of year $15,071
-
27 · Net assets without donor restrictions
beginning of year $125,830 · end of year $305,966
Mission and programs · 2022
Mission
QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES.
Activities or mission (Part I)
SEE SCHEDULE O.QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES.
-
QUEERSPACE HANGOUTSINTERGENERATIONAL LGBTQ+ MENTORSHIP PROGRAM INCLUDING 1:1 MENTORSHIP AND GROUP HANGOUTS. UNDER THIS NEWLY LAUNCHED MENTORSHIP PROGRAM WE MATCHED 12 LGBTQ+ YOUTH WITH CARING ADULTS, RECRUITED AND TRAINED OVER 20 MENTORS, HELD 10+ QUEERSPACE GROUP HANGOUTS AND HOSTED THE FIRST ANNUAL SPIRIT DAY EVENT PROVIDING MUSIC, DANCE, DRAG AND ART TO OVER 75 LGBTQ+ YOUTH. WE ALSO PROVIDED ONGOING TRAINING AND SUPPORT TO THE CAREGIVERS AND MENTORS OF THE LGBTQ+ YOUTH IN OUR PROGRAM. IN ADDITION, WE PARTICIPATED IN MULTIPLE COMMUNITY EVENTS INCLUDING YOUTHPRIDE, TWIN CITIES PRIDE, OUTFRONT YOUTH SUMMIT AND Q-QUEST WHERE WE PROVIDED EDUCATION AND ENTERTAINMENT TO LGBTQ+ YOUTH IN MN.
Expenses $174,618
-
LGBTQ+ INCLUSIVITY TRAINING AND CONSULTINGQUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING BUSINESS ARM IN 2022. AS PART OF THIS NEW INITIATIVE WE PROVIDED LGBTQ+ INCLUSIVEITY TRAINING TO 800+ INDIVIDUALS AT 6 ORGANIZATIONS ACROSS THE MIDWEST.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sasha CassadineSASHA CASSADINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Micah HelleMICAH HELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lareesa HooperLAREESA HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nik KatopodisNIK KATOPODIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
James LewisJAMES LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth MejiaBETH MEJIA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Katie MillerKATIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey NicholsCASEY NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia O'BrienJULIA O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin RueBENJAMIN RUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SchaeferSARAH SCHAEFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tu TongTU TONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angie TuftsANGIE TUFTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicki HangslebenNICKI HANGSLEBEN
EXECUTIVE DIRECTOR
- Total calculated
- $105,005
- From this org
- $104,711
- From related orgs
- $0
- Other
- $294
- 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
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342139349300809
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.