Totals
- Total revenue
- $1,722,401
- Total expenses
- $1,824,759
- Contributions and grants received
- $565,705
- Grants paid
- $0
- Program service revenue
- $1,109,656
- Investment income
- $0
- Other revenue
- $47,040
- Total assets, end of year
- $4,923,459
- Total liabilities, end of year
- $1,853,887
- Net assets or fund balances, end of year
- $3,069,572
- Program services expenses (Part IX)
- $1,294,176
- Management and general expenses
- $482,645
- Fundraising expenses
- $47,938
- Program service expenses (Part III)
- $1,294,176
Program services were 70.9% 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.
-
1b · Membership dues
$67,829
-
1e · Government grants (contributions)
$230,000
-
1f · All other contributions, gifts and grants
$267,876
-
2a · Program service revenue: PRIDE EVENTS
total $1,096,840 · related or exempt $1,096,840
-
2b · Program service revenue: COMMUNITY CENTER
total $12,816 · related or exempt $12,816
-
6a · Gross rents
real property $32,595
-
6c · Rental income or loss
real property $32,595
-
6d · Net rental income or loss
total $32,595 · related or exempt $32,595
-
11a · Other revenue: OTHER INCOME
total $14,445 · related or exempt $14,445
-
11e · Other revenue, total
$14,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,000 · program services $68,040 · management and general $52,920 · fundraising $5,040
-
7 · Other salaries and wages
total $293,155 · program services $125,555 · management and general $130,448 · fundraising $37,152
-
10 · Payroll taxes
total $41,687 · program services $19,254 · management and general $18,237 · fundraising $4,196
-
11c · Fees: accounting
total $138,983 · program services $102,783 · management and general $36,200
-
11g · Fees: other
total $150,053 · program services $150,053
-
12 · Advertising and promotion
total $45,467 · program services $45,467
-
13 · Office expenses
total $15,331 · program services $14,764 · management and general $567
-
14 · Information technology
total $2,156 · program services $996 · management and general $943 · fundraising $217
-
17 · Travel
total $5,465 · management and general $5,465
-
20 · Interest
total $98,503 · program services $98,503
-
22 · Depreciation, depletion and amortization
total $133,357 · program services $133,357
-
23 · Insurance
total $36,581 · program services $22,395 · management and general $14,186
-
24a · Other expenses: OTHER
total $228,573 · program services $228,573
-
24b · Other expenses: SUPPLIES
total $214,582 · program services $114,492 · management and general $100,090
-
24c · Other expenses: EQUIPMENT RENTAL
total $123,803 · program services $118,952 · management and general $4,851
-
24d · Other expenses: BAD DEBT EXPENSE
total $110,467 · management and general $110,467
-
24e · All other expenses
total $60,596 · program services $50,992 · management and general $8,271 · fundraising $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,160 · end of year $459,243
-
2 · Savings and temporary cash investments
beginning of year $7,042 · end of year $27,099
-
3 · Pledges and grants receivable
beginning of year $110,467 · end of year $1,950
-
9 · Prepaid expenses and deferred charges
beginning of year $2,211 · end of year $14,928
-
10a · Land, buildings and equipment: cost or other basis
$5,009,718
-
10b · Land, buildings and equipment: accumulated depreciation
$629,673
-
10c · Land, buildings and equipment, net
beginning of year $4,511,374 · end of year $4,380,045
-
14 · Intangible assets
beginning of year $21,031 · end of year $19,004
-
15 · Other assets
beginning of year $21,360 · end of year $21,190
-
17 · Accounts payable and accrued expenses
beginning of year $42,246 · end of year $52,587
-
23 · Secured mortgages and notes payable
beginning of year $1,891,469 · end of year $1,801,300
-
27 · Net assets without donor restrictions
beginning of year $3,164,888 · end of year $3,062,530
-
28 · Net assets with donor restrictions
beginning of year $7,042 · end of year $7,042
Mission and programs · 2023
Mission
HUMAN RIGHTS ADVOCACY & EDUCATION. STONEWALL COLUMBUS SERVES THE CENTRAL OHIO LGBTQ COMMUNITY BY PROVIDING A COMMUNITY CENTER AND OFFERING PROGRAMMING AND SERVICES THAT ENHANCE THE WELL-BEING AND VISIBILITY
-
PUBLICATIONS-THE LAVENDER LISTINGS PROGRAM IS A RESOURCE DIRECTORY WHICH IS AVAILABLE IN BOTH PRINT AND ONLINE TO ALL OF THE LGBTQ AND ALLIES COMMUNITY. THE GOAL OF THE PUBLICATION IS TO DIRECT THE COMMUNITY TO LGBTQ WELCOMING BUSINESSES AND VITAL RESOURCES THAT ARE AVAILABLE FOR THE COMMUNITY.
-
COMMUNITY CENTER - A FIRST STOP FOR INDIVIDUALS AND GROUPS SEEKING A SAFE ENVIRONMENT FOR MEETINGS, EVENTS AND SUPPORT. VOLUNTEERS OPERATE A HELP AND REFERRAL LINE AT THE CENTER. THE CENTER ON HIGH OFFERS AN ARRAY OF PROGRAMS INCLUDING COMING OUT SUPPORT, DRUG AND ALCOHOL RECOVERY CLASSES, PERSONAL ENRICHMENT CLASSES, HEALTH AND FITNESS ACTIVITIES, OLDER ADULT PROGRAMMING, COUNSELING, SOCIAL CLUBS, AND WORKSHOPS. WORKSHOPS AND CLASSES INCLUDE YOGA, BALLROOM DANCE, DRAWING/PAINTING AND A VARIETY OF SEMINARS. THE CENTER INCLUDES THE STONEWALL COLUMBUS SPEAKERS BUREAU TO PROVIDE IN HOUSE PRESENTATIONS AND WEBINARS AS WELL AS ON SITE CORPORATE EDUCATION AND NON- PROFIT PRESENTATIONS THROUGHOUT CENTRAL OHIO. TOPICS INCLUDE LGBTQ AND TRANSGENDER COMPETENCY AND OTHER INFORMATION.
Expenses $880,040 · Revenue $12,816
-
PRIDE EVENTS AND ACTIVITIES OCCUR PRIMARILY DURING THE MONTH OF JUNE TO RAISE AWARENESS ABOUT THE LGBT COMMUNITY AND ITS ALLIES. PRIDE EVENTS DRAW ABOUT 450,000 PEOPLE AND PARTICIPANTS REPRESENTING OUR DIVERSE COMMUNITY. MANY REPRESENTATIVES FROM CIVIC ORGANIZATIONS, CHURCHES, SCHOOLS, CORPORATIONS, SPONSORING BUSINESSES, VENDORS AND COMMUNITY ACTIVISTS PARTICIPATE. PRIDE EVENTS INCLUDE THE PRIDE MARCH AND COLUMBUS PRIDE FESTIVAL AND OTHER INFORMATIONAL, ATHLETIC AND CELEBRATORY EVENTS.
Expenses $414,136 · Revenue $1,096,840
As filed on the 2023 return.
Listed in Part VII
-
Gerry RodriguezGERRY RODRIGUEZ
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Troy AlvaradoTROY ALVARADO
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CarterJEFFREY CARTER
INTERIM SECR
- Total calculated
- $0
- Hours/week
- 2
-
Carol ManleyCAROL MANLEY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jonah MinotJONAH MINOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Densil PorteousDENSIL PORTEOUS
EXECUTIVE DI
- Total calculated
- $126,000
- From this org
- $126,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald MurrayRONALD MURRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa AndersonMELISSA ANDERSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sterling ClemmonsSTERLING CLEMMONS
COMMUNITY EN
- Total calculated
- $0
- Hours/week
- 2
-
Jiamei Knox-ZhangJIAMEI KNOX-ZHANG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
K Terry SmithK TERRY SMITH
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Julia KlingenbergJULIA KLINGENBERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349306358
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