Totals
- Total revenue
- $328,246
- Total expenses
- $324,060
- Contributions and grants received
- $293,834
- Grants paid
- $0
- Program service revenue
- $24,467
- Investment income
- $0
- Other revenue
- $9,945
- Total assets, end of year
- $164,521
- Total liabilities, end of year
- $14,495
- Net assets or fund balances, end of year
- $150,026
- Program services expenses (Part IX)
- $213,998
- Management and general expenses
- $109,251
- Fundraising expenses
- $811
- Program service expenses (Part III)
- $213,998
Program services were 66.0% 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.
-
1e · Government grants (contributions)
$135,094
-
1f · All other contributions, gifts and grants
$158,740
-
2a · Program service revenue: PROGRAM FEES
total $24,467 · related or exempt $24,467
-
8a · Fundraising events: gross income
$9,945
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $9,945 · excluded $9,945
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,961 · program services $122,147 · management and general $27,814
-
8 · Pension plan contributions
total $650 · program services $195 · management and general $455
-
10 · Payroll taxes
total $49,884 · program services $16,718 · management and general $33,166
-
11c · Fees: accounting
total $1,806 · program services $948 · management and general $858
-
11g · Fees: other
total $21,499 · program services $14,304 · management and general $7,195
-
12 · Advertising and promotion
total $7,340 · program services $6,563 · management and general $486 · fundraising $291
-
13 · Office expenses
total $12,380 · program services $7,355 · management and general $5,025
-
14 · Information technology
total $11,028 · program services $5,095 · management and general $5,933
-
16 · Occupancy
total $40,127 · program services $25,215 · management and general $14,912
-
17 · Travel
total $1,705 · program services $1,185 · fundraising $520
-
22 · Depreciation, depletion and amortization
total $3,199 · management and general $3,199
-
23 · Insurance
total $5,724 · program services $1,889 · management and general $3,835
-
24a · Other expenses: TELEPHONE
total $6,817 · program services $5,491 · management and general $1,326
-
24b · Other expenses: STAFF TRAINING
total $6,042 · program services $3,419 · management and general $2,623
-
24c · Other expenses: PRINTING
total $2,767 · program services $1,842 · management and general $925
-
24d · Other expenses: PROGRAM OUTREACH
total $1,733 · program services $1,632 · management and general $101
-
24e · All other expenses
total $1,398 · management and general $1,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,221 · end of year $54,609
-
4 · Accounts receivable
beginning of year $21,312 · end of year $71,976
-
10a · Land, buildings and equipment: cost or other basis
$49,696
-
10b · Land, buildings and equipment: accumulated depreciation
$14,360
-
10c · Land, buildings and equipment, net
beginning of year $24,955 · end of year $35,336
-
15 · Other assets
beginning of year $2,600 · end of year $2,600
-
17 · Accounts payable and accrued expenses
end of year $247
-
25 · Other liabilities
beginning of year $14,248 · end of year $14,248
-
27 · Net assets without donor restrictions
beginning of year $145,840 · end of year $150,026
Mission and programs · 2023
Mission
THE MISSION OF STONEWALL ALLIANCE OF CHICO IS TO CULTIVATE A SAFE, OPEN ENVIRONMENT FOR ALL MEMBERS OF THE GENDER AND SEXUAL MINORITY AND ALLY COMMUNITY. STONEWALL ALLIANCE UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, EDUCATION, ADVOCACY, AND CELEBRATION.
-
OUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQ+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS. REACHED APPROXIMATELY 2,000 PEOPLE IN OUTREACH AND EDUCATION.
Expenses $126,958
-
SOCIAL, RECREATIONAL, AND COMMUNITY BUILDING EVENTS THROUGHOUT THE YEAR, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 5,500 PEOPLE.
Expenses $5,448
-
GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING TRANSGENDER, TRANS TEENS, PARENTS OF TRANS YOUTH, YOUNG ADULTS AND ADULTS. PROVIDED HIV TESTING. PROVIDED INDIVIDUAL, COUPLES, AND FAMILY COUNSELING. SERVED APPROXIMATELY 500 PEOPLE
Expenses $81,592 · Revenue $24,467
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Conner WenzelCONNER WENZEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Alyssa McCombsALYSSA MCCOMBS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Mona KazemiMONA KAZEMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tiffani LangTIFFANI LANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca MataREBECCA MATA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325201
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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