Totals
- Total revenue
- $503,246
- Total expenses
- $464,923
- Contributions and grants received
- $415,566
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $87,640
- Total assets, end of year
- $438,775
- Total liabilities, end of year
- $41,230
- Net assets or fund balances, end of year
- $397,545
- Program services expenses (Part IX)
- $288,542
- Management and general expenses
- $176,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,542
Program services were 62.1% 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.
-
1d · Related organizations
$3,819
-
1f · All other contributions, gifts and grants
$411,747
-
3 · Investment income
total $40 · related or exempt $40
-
10a · Gross sales of inventory
$190,407
-
10b · Cost of goods sold
$102,767
-
10c · Net income from sales of inventory
total $87,640 · related or exempt $87,640
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $18,000 · program services $18,000
-
5 · Compensation of officers, directors and key employees
total $189,476 · program services $95,473 · management and general $94,003
-
7 · Other salaries and wages
total $16,392 · program services $16,392
-
10 · Payroll taxes
total $15,843 · program services $8,652 · management and general $7,191
-
11b · Fees: legal
total $12,560 · management and general $12,560
-
11g · Fees: other
total $10,665 · program services $10,665
-
12 · Advertising and promotion
total $1,347 · program services $1,347
-
13 · Office expenses
total $3,519 · management and general $3,519
-
14 · Information technology
total $10,530 · management and general $10,530
-
16 · Occupancy
total $2,814 · management and general $2,814
-
17 · Travel
total $23,046 · program services $23,046
-
19 · Conferences, conventions and meetings
total $1,854 · program services $1,854
-
22 · Depreciation, depletion and amortization
total $167 · program services $167
-
23 · Insurance
total $1,143 · management and general $1,143
-
24a · Other expenses: BANK FEES
total $9,333 · management and general $9,333
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $112,946 · program services $112,946
-
24c · Other expenses: POSTAGE AND SHIPPING
total $29,893 · management and general $29,893
-
24d · Other expenses: TAXES AND LICENSES
total $4,555 · management and general $4,555
-
24e · All other expenses
total $840 · management and general $840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,140 · end of year $425,667
-
4 · Accounts receivable
beginning of year $15,748 · end of year $13,108
-
10a · Land, buildings and equipment: cost or other basis
$1,864
-
10b · Land, buildings and equipment: accumulated depreciation
$1,864
-
10c · Land, buildings and equipment, net
beginning of year $168
-
17 · Accounts payable and accrued expenses
beginning of year $48,834 · end of year $41,230
-
27 · Net assets without donor restrictions
beginning of year $327,903 · end of year $359,791
-
28 · Net assets with donor restrictions
beginning of year $31,319 · end of year $37,754
Mission and programs · 2023
Mission
THE ORGANIZATION ADVOCATES FOR THE LGBTQIA+ COMMUNITY BY PROVIDING EDUCATION, RESOURCES AND SUPPORT THROUGH VARIOUS COMMUNITY EVENTS AND PROGRAMS WITH CORPORATIONS, UNIVERSITIES, CHURCHES, HIGH SCHOOLS, ORGANIZATIONS AND OTHER ENTITIES.
-
MAINTAINED OUTREACH TO THE LGBTQIA+ COMMUNITY AND ALLIES INCLUDING PRIDE RIDES, NATIONAL COMING OUT DAY EVENTS, COLLABORATION WITH CORPORATIONS ON DEI EDUCATION, ORGANIZED PRIDE MONTH EVENTS AND CONTINUED TO EXPAND TRAINING FOR VOLUNTEERS AND CHAPTER LEADERS IN ALL 50 STATES.
Expenses $288,542 · Revenue $411,747
As filed on the 2023 return.
Listed in Part VII
-
Karrie Fletcher-RollinsKARRIE FLETCHER-ROLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $88,268
- From this org
- $82,268
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Sara CunninghamSARA CUNNINGHAM
FOUNDER CIO
- Total calculated
- $70,604
- From this org
- $64,604
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Katrina KalbKATRINA KALB
PROGRAM AND SOCIAL DIRECTOR
- Total calculated
- $48,604
- From this org
- $42,604
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Shannon BlackSHANNON BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Arleta GreerARLETA GREER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jan PezantJAN PEZANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349311152
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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