Totals
- Total revenue
- $46,136
- Total expenses
- $144,462
- Contributions and grants received
- $36,100
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$67
- Gross profit on inventory sales (line 7c)
- $5,563
- Other revenue (line 8)
- $4,540
- Total assets, end of year
- $10,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,486
- Program service expenses (Part III)
- $7,500
Program services were 5.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide a community center, and various services to the LGBT community in Alabama. We also provide many services and aid to homeless and low-income individuals and families.
-
Mobile food pantry program: served lunches, provided clothing and hygiene items to 2191 homeless persons.
Expenses $5,000 · Grants $5,000
-
Emergency resource program: provided food, emergency housing, utility and medical bill assistance to 120 low-income persons.
Expenses $2,500 · Grants $2,500
As filed on the 2023 return.
Listed in Part IV
-
Meta Ellis
Executive Director
- Total calculated
- $24,500
- Compensation
- $24,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 60
-
Harvey McDaniel
Educational Director
- Total calculated
- $24,500
- Compensation
- $24,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Rebecca M Hartline
Administrative Assistant
- Total calculated
- $27,156
- Compensation
- $27,156
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 32
-
Marco Mays
Program Director
- Total calculated
- $7,093
- Compensation
- $7,093
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
-
Jose Vazquez
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Doug McCloud
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 10
-
Lucia Hermo
Board Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Ashley Dudley
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jessi-Alex Brandon
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Rose Falvey
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Carol Loeb
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Miranda Lucas
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Thane Myles
Board Member
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401389349200110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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