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Nonprofiteer
← INDY PRIDE INC

Form 990 for tax year 2022

Filed by INDY PRIDE INC.

Totals

Total revenue
$1,396,308
Total expenses
$1,346,819
Contributions and grants received
$548,163
Grants paid
$199,245
Program service revenue
$821,690
Investment income
$5,144
Other revenue
$21,311
Total assets, end of year
$501,105
Total liabilities, end of year
$37,224
Net assets or fund balances, end of year
$463,881
Program services expenses (Part IX)
$1,075,501
Management and general expenses
$217,197
Fundraising expenses
$54,121
Program service expenses (Part III)
$1,075,501

Program services were 79.9% 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.

  • 1f · All other contributions, gifts and grants

    $548,163

  • 1g · Noncash contributions included above

    $30,000

  • 2a · Program service revenue: PRIDEFEST EVENT

    total $821,690 · related or exempt $821,690

  • 3 · Investment income

    total $4,165 · excluded $4,165

  • 7a · Gross sales of assets other than inventory

    securities $32,256

  • 7b · Less cost or other basis and sales expenses

    securities $31,277

  • 7c · Gain or loss

    securities $979

  • 7d · Net gain or loss

    total $979 · excluded $979

  • 10a · Gross sales of inventory

    $21,311

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $21,311 · related or exempt $21,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,245 · program services $96,245

  • 2 · Grants to domestic individuals

    total $103,000 · program services $103,000

  • 5 · Compensation of officers, directors and key employees

    total $81,827 · program services $20,457 · management and general $12,274 · fundraising $49,096

  • 10 · Payroll taxes

    total $6,069 · program services $1,518 · management and general $910 · fundraising $3,641

  • 11f · Fees: investment management

    total $877 · management and general $877

  • 11g · Fees: other

    total $41,177 · program services $6,047 · management and general $33,746 · fundraising $1,384

  • 12 · Advertising and promotion

    total $148,487 · program services $21,321 · management and general $127,166

  • 13 · Office expenses

    total $13,011 · program services $12,854 · management and general $157

  • 14 · Information technology

    total $12,162 · program services $7,046 · management and general $5,116

  • 17 · Travel

    total $4,370 · program services $663 · management and general $3,707

  • 19 · Conferences, conventions and meetings

    total $29,668 · program services $26,414 · management and general $3,254

  • 23 · Insurance

    total $12,007 · program services $9,871 · management and general $2,136

  • 24a · Other expenses: EQUIPMENT AND SUPPLIES

    total $242,451 · program services $236,553 · management and general $5,898

  • 24b · Other expenses: VOLUNTEER EXPENSE

    total $207,522 · program services $202,762 · management and general $4,760

  • 24c · Other expenses: ENTERTAINERS

    total $125,938 · program services $125,938

  • 24d · Other expenses: CONCESSIONS

    total $100,000 · program services $100,000

  • 24e · All other expenses

    total $122,008 · program services $104,812 · management and general $17,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,620 · end of year $187,125

  • 2 · Savings and temporary cash investments

    end of year $252,643

  • 4 · Accounts receivable

    beginning of year $31,100 · end of year $1,026

  • 11 · Investments: publicly traded securities

    beginning of year $69,856 · end of year $60,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,746 · end of year $37,224

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $357,477 · end of year $417,112

  • 28 · Net assets with donor restrictions

    beginning of year $69,353 · end of year $46,769

Mission and programs · 2022

Mission

INDY PRIDE, INC. EXISTS TO UNITE AND SERVE ITS MEMBERS AND THE LGBTQ COMMUNITY OF CENTRAL INDIANA THROUGH LEADERSHIP DEVELOPMENT, EDUCATIONAL AND SUPPORT PROGRAMS, AND COMMUNITY EVENTS THAT ACHIEVE INCLUSIVITY, EQUALITY, STRONG COMMUNITY CONNECTIONS, AND AWARENESS OF LGBTQ ISSUES.

Activities or mission (Part I)

EDUCATIONAL/SOCIAL PROGRAMMING FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER AND STRAIGHT COMMUNITIES.

  • PRIDE FESTIVAL AND OTHER ACTIVITIES THAT SEEK TO EDUCATE, CELEBRATE DIVERSITY, AND CREATE UNITY IN AND BETWEEN THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND STRAIGHT COMMUNITIES. THE 2020 PANDEMIC REQUIRED PROGRAMMING SHIFT TO VIRTUAL CONTENT IN QUARTER 2. OVER 30 EVENTS, MOST VIRTUAL, WERE HOSTED THROUGHOUT THE YEAR. THE VIRTUAL PRIDE FESTIVAL HELD IN JUNE HAD ONLINE VIEWS TOTALING OVER 39,000.

    Expenses $876,256

  • TO ASSIST FAMILIES IN NEED FINANCIALLY AND DONATE SCHOLARSHIPS.

    Expenses $103,000 · Grants $103,000

  • GRANTS TO ORGANIZATIONS WITH SIMILAR PROGRAM OBJECTIVES AS INDY PRIDE.

    Expenses $96,245 · Grants $96,245

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JENNY BOYTS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAKOTA MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LAURA LATIMER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSE CASTILLO JIMENEZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AUNDREA LACY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH LEMIUEX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE FLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY STRIBLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX ADAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN HASTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELODY HAWKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRYAN BALL CARVAJAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELCI HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE WARTHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KOMAL SHETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLY SNIDER

    EXECUTIVE DIRECTOR

    Total calculated
    $81,827
    From this org
    $79,327
    From related orgs
    $0
    Other
    $2,500
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349308471

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