Totals
- Total revenue
- $349,890
- Total expenses
- $312,461
- Contributions and grants received
- $259,311
- Grants paid
- $0
- Program service revenue
- $90,174
- Investment income
- $405
- Other revenue
- $0
- Total assets, end of year
- $214,514
- Total liabilities, end of year
- $3,185
- Net assets or fund balances, end of year
- $211,329
- Program services expenses (Part IX)
- $220,299
- Management and general expenses
- $70,259
- Fundraising expenses
- $21,903
- Program service expenses (Part III)
- $220,299
Program services were 70.5% 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
$259,311
-
2a · Program service revenue: Corp. Events
total $2,530 · related or exempt $2,530
-
2b · Program service revenue: Event Income
total $36,185 · related or exempt $36,185
-
2c · Program service revenue: Program Revenue
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: Sales
total $37,539 · related or exempt $37,539
-
2e · Program service revenue: SF-BA Income
total $6,926 · related or exempt $6,926
-
2f · All other program service revenue
total $1,994 · related or exempt $1,994
-
3 · Investment income
total $405 · excluded $405
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,168 · program services $84,783 · management and general $12,692 · fundraising $12,693
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $47,517 · program services $33,262 · management and general $7,127 · fundraising $7,128
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $981 · program services $687 · management and general $147 · fundraising $147
-
10 · Payroll taxes
total $11,411 · program services $7,988 · management and general $1,711 · fundraising $1,712
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,959 · management and general $3,959
-
11c · Fees: accounting
total $250 · management and general $250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $86,514 · program services $63,556 · management and general $22,958
-
12 · Advertising and promotion
total $228 · management and general $228
-
13 · Office expenses
total $1,487 · program services $1,041 · management and general $223 · fundraising $223
-
14 · Information technology
total $305 · management and general $305
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,618 · program services $16,618
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total -$153 · management and general -$153
-
24a · Other expenses: Outside Chapter Expenses
total $11,484 · management and general $11,484
-
24b · Other expenses: Materials and Supplies
total $6,766 · program services $6,766
-
24c · Other expenses: License/Permits
total $4,417 · management and general $4,417
-
24d · Other expenses: Meals & Entertainment
total $2,599 · program services $2,599
-
24e · All other expenses
total $7,910 · program services $2,999 · management and general $4,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,625 · end of year $172,034
-
2 · Savings and temporary cash investments
end of year $5
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,275 · end of year $42,475
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,185
-
31 · Retained earnings, endowment or other funds
beginning of year $173,900 · end of year $211,329
Mission and programs · 2023
Mission
Drag Story Hour exempt purposes include arts and culture, LGBTQAI+ studies and justice, early childhood education, literacy, freedom of expression, and freedom of association.
-
General Programs
Expenses $96,550
-
Chapter SupportChapter Support includes Drag Story Hours efforts to support the programming and operations of Drag Story Hour Affiliates, known within our branding as Chapters(as in Chapters in a Story Book.)Programming activities were largely administrative in scope and included: Providing operational and administrative support including grant writing, fundraising, fiscal sponsorship. Providing training and professional development (including Shields UP!! training below). Providing programming support (including Drag Story Hours and related arts/education programming for virtual, local, tours, and other activations).
Expenses $39,561 · Revenue $36,284
-
Signature Story Hour and Other EventsThe Signature Story Hour is the very event for which we are named- where we expound upon the classic tradition of a Story Hour or Storytime and infuse it with the magic and glamour of drag! In addition to the Signature Story Hour, which we offer to businesses for a fee and to the public online for free, we also offer other events, such as Drag Bingo and themed holiday Story Hours. These virtual events only include ones produced directly by Drag Story Hour. This list does not include the many events produced by local Chapters throughout the year, which benefit from the professional and other support offered by our organization but are independently funded and operated.Public/ VirtualGrandparents Day Story Hour - 109 views Sep 12, 2023Spooky Story Hour - 122 views Premiered Oct 31, 2023Human Rights Day Story Hour - 54 views Dec 10, 2023Martin Luther King Day Story Hour- 44 views Premiered Jan 15, 2024World Storyteller Day Story Hour - 261 views Mar 20, 2024National Freedom Day Story Hour - 18 views Premiered Feb 1, 2024Groundhog Day Story Hour - 23 views Feb 2, 2024Valentine's Day Story Hour - 57 views Feb 14, 2024STEM Story Hour - 94 views Feb 25, 2024STEM Story Hour - 522 views Feb 29, 2024Read Across America Day - 41 views Mar 1, 2024Private/Corporate EventsDate Event Audience7/21/2023 A Drag Bingo Event Corporate ERG/ staff only7/26/2023 A Black Voices Story Hour for ChildrenCorporate ERG/ staff only8/16/2023 An Indigenous Story Hour Corporate ERG/ staff only9/13/2023 A Bilingual English and Spanish Story HourCorporate ERG/ staff only10/6/2023 A Bilingual English & Spanish Story HourCorporate ERG/ staff only12/1/2023 A Drag Bingo Event Corporate ERG/ staff only12/19/2023 An LGBTQ+ Pride Story Hour for ChildrenCorporate ERG/ staff only1/25/2024 A Drag Bingo Event Corporate ERG/ staff only6/3/2024 Signature Story Hour Corporate ERG/ staff only6/6/2024 Signature Story Hour Corporate ERG/ staff only6/11/2024 Juneteenth Story Hour Corporate ERG/ staff only6/13/2024 A Drag Bingo Event Corporate ERG/ staff only6/17/2024 Signature Story Hour Corporate ERG/ staff only6/18/2024 Juneteenth Story Hour Corporate ERG/ staff only6/19/2024 Juneteenth Story Hour Corporate ERG/ staff only6/20/2024 Signature Story Hour Corporate ERG/ staff only6/21/2024 Drag Bingo + Juneteenth Story Hour Corporate ERG/ staff only6/21/2024 Juneteenth Story Hour Corporate ERG/ staff only6/23/2024 Signature Story Hour Corporate ERG/ staff only6/26/2024 DEI DSH Corporate ERG/ staff only6/27/2024 A Drag Bingo Event Corporate ERG/ staff only6/27/2024 DEI DSH Corporate ERG/ staff only6/27/2024 Happy Hour Story Hour Corporate ERG/ staff only6/27/2024 A Drag Bingo Event Corporate ERG/ staff only
Expenses $36,019 · Revenue $71,110
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan Hamilt
E.D. to 12/23
- Total calculated
- $66,058
- From this org
- $66,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
H Harvey
Executive Dir.
- Total calculated
- $18,560
- From this org
- $18,560
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Mary Elise Chenoweth
Board Member
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Joshua Jernigan
Board Member
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Justin Marsh
Board Member
- Total calculated
- $3,850
- From this org
- $3,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Waylon Werner
Board Member
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Beatrice Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jayce Ryden
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Moroni Deanda
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
William Dempsey
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott Yielding
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Kyle Denman
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Jessica Love
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Marissa Torres
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael Solis
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Beth Steiner
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Harris Kornstein
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Michelle Miranda-Thorstad
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
David Boyles
President
- Total calculated
- $0
- Hours/week
- 3
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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541049349301439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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