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Nonprofiteer
← HERITAGE OF PRIDE INC

Form 990 for tax year 2022

Filed by HERITAGE OF PRIDE INC.

Totals

Total revenue
$5,616,262
Total expenses
$6,841,994
Contributions and grants received
$4,056,582
Grants paid
$150,600
Program service revenue
$1,538,292
Investment income
-$38,266
Other revenue
$59,654
Total assets, end of year
$777,884
Total liabilities, end of year
$2,325,459
Net assets or fund balances, end of year
-$1,547,575
Program services expenses (Part IX)
$6,172,496
Management and general expenses
$471,191
Fundraising expenses
$198,307
Program service expenses (Part III)
$6,172,496

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDRE THOMAS

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    10
  • ANDREW CARRILLO

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • SUE DOSTER

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    10
  • AFIYA CLARKE

    DAI COMMITTEE DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • ANDREW KILE

    COMMUNITY RELATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • BANSRI MANEK

    MARCH DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • DAN DIMANT

    MEDIA DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • GRANT CARTWRIGHT

    PRIDEFEST DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • JOSE RAMOS

    DEVELOPMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • KAZZ ALEXANDER

    MEMBER SERVICES DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • LORI ROBERTO FINE

    RALLY DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • MARYANNE ROBERTO FINE

    GOVERNANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • TOMMY HOM

    DAI COMMITTEE DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • YOSEF AL

    PRIDE ISLAND DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • DAVID CORRERA

    DIRECTOR OF ENTERTAINMENT & EVENTS (THROUGH 12/2022)

    Total calculated
    $34,378
    From this org
    $29,010
    From related orgs
    $0
    Other
    $5,368
    Hours/week
    40
  • SANDRA PEREZ

    EXECUTIVE DIRECTOR

    Total calculated
    $62,801
    From this org
    $57,433
    From related orgs
    $0
    Other
    $5,368
    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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202422289349303967

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