Totals
- Total revenue
- $1,849,183
- Total expenses
- $1,901,180
- Contributions and grants received
- $534,752
- Grants paid
- $0
- Program service revenue
- $1,234,647
- Investment income
- $0
- Other revenue
- $79,784
- Total assets, end of year
- $4,770,530
- Total liabilities, end of year
- $1,752,955
- Net assets or fund balances, end of year
- $3,017,575
- Program services expenses (Part IX)
- $1,467,387
- Management and general expenses
- $370,054
- Fundraising expenses
- $63,739
- Program service expenses (Part III)
- $1,467,387
Program services were 77.2% 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.
-
1b · Membership dues
$67,750
-
1e · Government grants (contributions)
$190,150
-
1f · All other contributions, gifts and grants
$276,852
-
2a · Program service revenue: PRIDE FEST. & RESOURCE FAIR
total $1,178,733 · related or exempt $1,178,733
-
2b · Program service revenue: COMMUNITY CENTER OPERATIONS
total $55,914 · related or exempt $55,914
-
6a · Gross rents
real property $67,471
-
6c · Rental income or loss
real property $67,471
-
6d · Net rental income or loss
total $67,471 · related or exempt $67,471
-
11a · Other revenue: OTHER INCOME
total $11,062 · related or exempt $11,062
-
11b · Other revenue: MISC INCOME
total $1,251 · related or exempt $1,251
-
11e · Other revenue, total
$12,313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,750 · program services $65,205 · management and general $50,715 · fundraising $4,830
-
7 · Other salaries and wages
total $425,116 · program services $207,728 · management and general $167,631 · fundraising $49,757
-
10 · Payroll taxes
total $69,972 · program services $34,940 · management and general $27,989 · fundraising $7,043
-
11c · Fees: accounting
total $215,601 · program services $168,279 · management and general $47,322
-
11g · Fees: other
total $169,809 · program services $169,809
-
12 · Advertising and promotion
total $51,856 · program services $51,856
-
13 · Office expenses
total $3,126 · program services $1,892 · management and general $1,234
-
20 · Interest
total $93,629 · program services $93,629
-
22 · Depreciation, depletion and amortization
total $132,845 · program services $132,845
-
23 · Insurance
total $39,191 · program services $23,993 · management and general $15,198
-
24a · Other expenses: OTHER
total $275,816 · program services $275,816
-
24b · Other expenses: EQUIPMENT RENTAL
total $133,910 · program services $133,910
-
24c · Other expenses: SUPPLIES
total $103,598 · program services $55,276 · management and general $48,322
-
24d · Other expenses: UTILITIES
total $44,647 · program services $40,056 · management and general $3,732 · fundraising $859
-
24e · All other expenses
total $21,314 · program services $12,153 · management and general $7,911 · fundraising $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,243 · end of year $422,662
-
2 · Savings and temporary cash investments
beginning of year $27,099
-
3 · Pledges and grants receivable
beginning of year $1,950 · end of year $36,020
-
9 · Prepaid expenses and deferred charges
beginning of year $14,928 · end of year $11,622
-
10a · Land, buildings and equipment: cost or other basis
$5,022,550
-
10b · Land, buildings and equipment: accumulated depreciation
$760,491
-
10c · Land, buildings and equipment, net
beginning of year $4,380,045 · end of year $4,262,059
-
14 · Intangible assets
beginning of year $19,004 · end of year $16,977
-
15 · Other assets
beginning of year $21,190 · end of year $21,190
-
17 · Accounts payable and accrued expenses
beginning of year $52,587 · end of year $58,736
-
23 · Secured mortgages and notes payable
beginning of year $1,801,300 · end of year $1,694,219
-
27 · Net assets without donor restrictions
beginning of year $3,062,530 · end of year $3,010,533
-
28 · Net assets with donor restrictions
beginning of year $7,042 · end of year $7,042
Mission and programs · 2024
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
-
PRIDE FESITVAL & RESOURCE FAIR - STONEWALL COLUMBUS PRODUCES ONE OF THE LARGEST PRIDE CELEBRATIONS IN THE MIDWEST, CREATING SPACES OF VISIBILITY, CONNECTION, AND RESOURCES FOR LGBTQ+ PEOPLE AND ALLIES. THE PRIDE FESTIVAL, RESOURCE FAIR, AND MARCH ENGAGES MORE THAN 20,000 MARCHERS AND OVER 700,000 ATTENDEES, FEATURING LOCAL NONPROFITS, SMALL BUSINESSES, AND COMMUNITY ORGANIZATIONS. PRIDE GENERATES REGIONAL ECONOMIC IMPACT WHILE UPLIFTING THE ORGANIZATION'S MISSION OF ENSURING THE LGBTQ+ COMMUNITY IS SEEN AND THRIVING.
Expenses $997,823 · Revenue $1,178,733
-
COMMUNITY PROGRAMS & SERVICES (C.A.R.E.S., FAMILY PRIDE NETWORK, TRAIL BLAZERS & ALLIED INITIATIVES) - THROUGH PROGRAMS LIKE ITS C.A.R.E.S. PROGRAM, FAMILY PRIDE NETWORK, TRAIL BLAZERS AND ALLIED PROGRAMS, STONEWALL COLUMBUS PROVIDES DIRECT ASSISTANCE, EDUCATION, AND CONNECTION TO THOUSANDS OF COMMUNITY MEMBERS ANNUALLY. THE ORGANIZATION USES C.A.R.E.S. OFFERINGS TO REACH MORE INDIVIDUALS IN NEED, TO STRENGTHEN FAMILY-BUILDING AND PARENTING RESOURCES, AND OFFERS PROGRAMMING ON WELL-BEING AND IDENTITY DEVELOPMENT.
-
COMMUNITY CENTER OPERATIONS - THE STONEWALL COLUMBUS COMMUNITY CENTER SERVES AS A HUB FOR LGBTQ+ ENGAGEMENT, INCLUSION, AND EDUCATION. ANNUALLY MORE THAN 15,000 PEOPLE ACCESS PROGRAMS, EVENTS, OR RESOURCES THROUGH THE CENTER. THE FACILITY HOSTS NETWORKING EVENTS, EDUCATIONAL PRESENTATIONS FOR ALLIES AND BUSINESSES, AND PARTNERSHIPS THAT ENHANCE HEALTH, WELLNESS, AND CULTURAL VISIBILITY. CENTER OPERATIONS ALSO SUPPORT COLLABORATIONS WITH REGIONAL NONPROFITS, SMALL BUSINESSES, AND COMMUNITY PARTNERS. AN ONSITE ART GALLERY BRINGS CULTURE AND EDUCATION, WHILE AN ONSITE KITCHENETTE ALLOWS FOR THE PROVISION OF MEALS TO COMMUNITY MEMBERS IN NEED.
Expenses $469,564 · Revenue $55,914
As filed on the 2024 return.
Listed in Part VII
-
Gerry RodriguezGERRY RODRIGUEZ
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Densil PorteousDENSIL PORTEOUS
EXECUTIVE DI
- Total calculated
- $120,750
- From this org
- $120,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald MurrayRONALD MURRAY
COMMUNITY EN
- Total calculated
- $0
- Hours/week
- 2
-
Melissa AndersonMELISSA ANDERSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sterling ClemmonsSTERLING CLEMMONS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jiamei Knox-ZhangJIAMEI KNOX-ZHANG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
K Terry SmithK TERRY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr Terrence BrooksDR TERRENCE BROOKS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Tyreese BowmanTYREESE BOWMAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Craig DiazCRAIG DIAZ
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Allison HarrisonALLISON HARRISON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Marshall TroxellMARSHALL TROXELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kristopher JacksonKRISTOPHER JACKSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Scott AmmarellSCOTT AMMARELL
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jen BowdenJEN BOWDEN
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349305619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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