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Nonprofiteer
← PRIDE FOUNDATION

Form 990 for tax year 2023

Filed by PRIDE FOUNDATION.

Totals

Total revenue
$6,986,249
Total expenses
$6,804,812
Contributions and grants received
$4,673,605
Grants paid
$3,663,294
Program service revenue
$0
Investment income
$2,362,374
Other revenue
-$49,730
Total assets, end of year
$51,971,227
Total liabilities, end of year
$576,746
Net assets or fund balances, end of year
$51,394,481
Program services expenses (Part IX)
$5,728,579
Management and general expenses
$582,286
Fundraising expenses
$493,947
Program service expenses (Part III)
$5,728,579

Program services were 84.2% 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.

  • 1a · Federated campaigns

    $23,546

  • 1c · Fundraising events

    $264,146

  • 1f · All other contributions, gifts and grants

    $4,385,913

  • 1g · Noncash contributions included above

    $673,829

  • 3 · Investment income

    total $897,134 · excluded $897,134

  • 7a · Gross sales of assets other than inventory

    securities $3,161,361

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

    securities $1,696,121

  • 7c · Gain or loss

    securities $1,465,240

  • 7d · Net gain or loss

    total $1,465,240 · excluded $1,465,240

  • 8a · Fundraising events: gross income

    $3,125

  • 8a · Fundraising events: contributions included on line 1c

    $264,146

  • 8b · Fundraising events: direct expenses

    $111,526

  • 8c · Net income from fundraising events

    total -$108,401 · excluded -$108,401

  • 11a · Other revenue: BEQUEST ADMIN

    total $50,319 · excluded $50,319

  • 11b · Other revenue: MISCELLANEOUS

    total $8,352 · excluded $8,352

  • 11e · Other revenue, total

    $58,671

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,949,717 · program services $2,949,717

  • 2 · Grants to domestic individuals

    total $713,577 · program services $713,577

  • 5 · Compensation of officers, directors and key employees

    total $415,381 · program services $193,766 · management and general $152,780 · fundraising $68,835

  • 7 · Other salaries and wages

    total $1,139,019 · program services $856,892 · management and general $105,991 · fundraising $176,136

  • 8 · Pension plan contributions

    total $28,629 · program services $22,505 · management and general $2,625 · fundraising $3,499

  • 9 · Other employee benefits

    total $122,751 · program services $91,816 · management and general $11,195 · fundraising $19,740

  • 10 · Payroll taxes

    total $120,238 · program services $82,848 · management and general $18,759 · fundraising $18,631

  • 11b · Fees: legal

    total $58,624 · program services $250 · fundraising $58,374

  • 11c · Fees: accounting

    total $30,588 · program services $22,210 · management and general $4,114 · fundraising $4,264

  • 11d · Fees: lobbying

    total $12,000 · program services $12,000

  • 11f · Fees: investment management

    total $192,490 · program services $73,091 · management and general $119,399

  • 11g · Fees: other

    total $467,895 · program services $359,186 · management and general $48,768 · fundraising $59,941

  • 12 · Advertising and promotion

    total $5,603 · program services $2,421 · management and general $115 · fundraising $3,067

  • 13 · Office expenses

    total $55,916 · program services $22,630 · management and general $3,092 · fundraising $30,194

  • 16 · Occupancy

    total $203,305 · program services $144,900 · management and general $27,550 · fundraising $30,855

  • 17 · Travel

    total $126,886 · program services $80,215 · management and general $40,125 · fundraising $6,546

  • 19 · Conferences, conventions and meetings

    total $6,866 · program services $6,020 · fundraising $846

  • 22 · Depreciation, depletion and amortization

    total $980 · program services $861 · management and general $3 · fundraising $116

  • 23 · Insurance

    total $9,942 · program services $4,326 · management and general $4,752 · fundraising $864

  • 24a · Other expenses: EVENTS AND CATERING

    total $65,372 · program services $39,387 · management and general $25,947 · fundraising $38

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $51,905 · program services $34,935 · management and general $8,670 · fundraising $8,300

  • 24c · Other expenses: DUES, FEES AND LICENSES

    total $13,656 · program services $12,241 · management and general $389 · fundraising $1,026

  • 24d · Other expenses: IN-KIND GOODS

    total $3,720 · program services $600 · management and general $2,840 · fundraising $280

  • 24e · All other expenses

    total $9,752 · program services $2,185 · management and general $5,172 · fundraising $2,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,067,898 · end of year $1,871,172

  • 2 · Savings and temporary cash investments

    beginning of year $5,973,631 · end of year $7,409,061

  • 3 · Pledges and grants receivable

    beginning of year $1,351,648 · end of year $679,632

  • 4 · Accounts receivable

    beginning of year $1,092 · end of year $1,576

  • 7 · Other notes and loans receivable

    beginning of year $48,270 · end of year $44,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,170 · end of year $58,368

  • 10a · Land, buildings and equipment: cost or other basis

    $81,740

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,717

  • 10c · Land, buildings and equipment, net

    beginning of year $343 · end of year $7,023

  • 11 · Investments: publicly traded securities

    beginning of year $39,114,557 · end of year $40,504,873

  • 15 · Other assets

    beginning of year $1,411,287 · end of year $1,394,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,006 · end of year $162,953

  • 18 · Grants payable

    beginning of year $100,683 · end of year $204,373

  • 19 · Deferred revenue

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $294,096 · end of year $184,420

  • 27 · Net assets without donor restrictions

    beginning of year $5,989,682 · end of year $6,553,008

  • 28 · Net assets with donor restrictions

    beginning of year $42,555,429 · end of year $44,841,473

Mission and programs · 2023

Mission

PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS.

Activities or mission (Part I)

TO ADVANCE EQUITY AND JUSTICE FOR LGBTQ+ PEOPLE IN ALL COMMUNITIES ACROSS THE NORTHWEST.

  • GRANTING PROGRAM: AWARDED CASH GRANTS TO 349 NON-PROFIT ORGANIZATIONS. PRIDE FOUNDATION FUNDS ORGANIZATIONS, SMALL AND LARGE, AS THEY STRENGTHEN AND SERVE THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. OFTEN, WE HEAR THAT OUR GRANT IS THE FIRST AN ORGANIZATION HAS EVER RECEIVED. OTHER TIMES WE ARE FUNDING MORE ESTABLISHED ORGANIZATIONS, WHICH ARE STARTING TO SERVE THE LGBTQ+ COMMUNITY. EITHER WAY, WE ARE HONORED TO PUT OUR COMMUNITY'S RESOURCES TO WORK SUPPORTING ORGANIZATIONS WE KNOW ARE MAKING A DIFFERENCE FOR LGBTQ+ EQUALITY.

    Expenses $3,159,037 · Grants $2,949,717

  • COMMUNITY ADVOCACY, RESEARCH & EDUCATION: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANTMAKING, LEADERSHIP DEVELOPMENT, ETC. TO 100 NON-PROFITS AND 500 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. HELPS TO CREATE A NORTHWEST REGION THAT IS INHOSPITABLE TO HOMOPHOBIA, TRANSPHOBIA, RACISM, MISOGYNY, AND ALL OTHER FORMS OF HARM DIRECTED AT LGBTQ+ COMMUNITIES SO THAT WE CAN FIND SAFETY AND BELONGING IN OUR HOME COMMUNITIES. CARE'S GOALS ARE TO ENGAGE IN EVERYDAY COMMUNITY ADVOCACY BEYOND TRADITIONAL PHILANTHROPY; INCREASING CAPACITY FOR CRITICAL COMMUNITY RESEARCH BY AND FOR LGBTQ+, ESPECIALLY BIPOC TRANS+, NORTHWESTERNERS, AND NOURISH REGIONAL COMMUNITY EDUCATION THAT HONORS THE HISTORICAL AND SUSTAINS THE FUTURE GENDER-DIVERSITY OF THE NORTHWEST AND BEYOND.

    Expenses $1,669,024

  • SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 112 STUDENTS FOR POST-SECONDARY EDUCATION, WITH FUNDS PAID DIRECTLY TO THE INSTITUTION OF LEARNING. PRIDE FOUNDATION SCHOLARSHIPS SUPPORT EDUCATION AND LEADERSHIP DEVELOPMENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND STRAIGHT-ALLY STUDENTS OF ANY AGE OR SEXUAL ORIENTATION FROM ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON WHO ARE PURSUING ANY POST-SECONDARY EDUCATION (INCLUDING COMMUNITY COLLEGE, PUBLIC OR PRIVATE COLLEGES & UNIVERSITIES, TRADE APPRENTICESHIPS, OR CERTIFICATE PROGRAMS)! LGBTQ STUDENTS OFTEN DO NOT HAVE ACCESS TO TRADITIONAL MEANS OF SUPPORT FROM FAMILIES MAKING IT MORE COMPELLING FOR ORGANIZATIONS LIKE OURS TO EXIST TO SUPPORT THE EDUCATIONAL ENDEAVORS OF THESE STUDENTS. OUR SCHOLARSHIPS HAVE THE POWER TO MAKE A HUGE FINANCIAL AND EMOTIONAL IMPACT ON THEIR LIVES.

    Expenses $900,518 · Grants $713,577

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAROL CHENEY

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • JASON BERGEVIN

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • BRANDY PIRTLE-GUINEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • JASON FUSSELL

    TREASURER

    Total calculated
    $0
    Hours/week
    7

  • LOKI GALE TOBIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    7

  • MITCHELL CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRISTOPHER COBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NATHAN C HARRIS

    DIRECTOR (4/1/23 - 12/31/23)

    Total calculated
    $0
    Hours/week
    3

  • JOSEF KREBS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JOEY LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MELANIE LYONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LEE ANN MARTINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SUSIE MATSUURA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GREG MULLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANKITA PATEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • AUD PLEASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMES STEELE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LORA VOLKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KATHRYN CARTER

    CEO

    Total calculated
    $229,453
    From this org
    $209,351
    From related orgs
    $0
    Other
    $20,102
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $209,351
    Bonus
    $0
    Other
    $0
    Deferred
    $10,467
    Nontaxable benefits
    $9,635
    Filer's total
    $229,453

  • JIMBO WORM

    DIRECTOR OF FINANCE AND OPS

    Total calculated
    $185,930
    From this org
    $167,900
    From related orgs
    $0
    Other
    $18,030
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $167,900
    Bonus
    $0
    Other
    $0
    Deferred
    $8,395
    Nontaxable benefits
    $9,635
    Filer's total
    $185,930

  • OMNI ROMERO

    DIRECTOR OF ADVOCACY

    Total calculated
    $133,844
    From this org
    $118,482
    From related orgs
    $0
    Other
    $15,362
    Hours/week
    32

  • HELEN SILLMAN

    DIRECTOR OF COMMUNITY ENGAGEMENT

    Total calculated
    $129,979
    From this org
    $117,143
    From related orgs
    $0
    Other
    $12,836
    Hours/week
    32

  • IRA WADE HARRIS

    DIRECTOR OF PROGRAMS

    Total calculated
    $124,496
    From this org
    $114,386
    From related orgs
    $0
    Other
    $10,110
    Hours/week
    32

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202412749349300631

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.