Totals
- Total revenue
- $611,723
- Total expenses
- $434,063
- Contributions and grants received
- $593,870
- Grants paid
- $0
- Program service revenue
- $17,853
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $281,377
- Total liabilities, end of year
- $104
- Net assets or fund balances, end of year
- $281,273
- Program services expenses (Part IX)
- $254,592
- Management and general expenses
- $133,199
- Fundraising expenses
- $46,272
- Program service expenses (Part III)
- $254,592
Program services were 58.7% 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
$593,870
-
2a · Program service revenue: STUDENT COUNSELING
total $9,503 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SCHOOL PARTNERSHIP
total $4,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WORKSHOP FEES
total $4,350 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $295,404 · program services $202,591 · management and general $68,615 · fundraising $24,198
-
9 · Other employee benefits
total $30,631 · program services $20,058 · management and general $8,221 · fundraising $2,352
-
10 · Payroll taxes
total $28,802 · program services $20,081 · management and general $6,516 · fundraising $2,205
-
11c · Fees: accounting
total $4,400 · program services $0 · management and general $4,400 · fundraising $0
-
11g · Fees: other
total $33,953 · program services $2,987 · management and general $18,966 · fundraising $12,000
-
12 · Advertising and promotion
total $4,118 · program services $0 · management and general $250 · fundraising $3,868
-
13 · Office expenses
total $1,919 · program services $7 · management and general $1,882 · fundraising $30
-
14 · Information technology
total $5,009 · program services $1,582 · management and general $2,173 · fundraising $1,254
-
16 · Occupancy
total $5,186 · program services $0 · management and general $5,186 · fundraising $0
-
17 · Travel
total $638 · program services $638 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,416 · program services $2,056 · management and general $3,360 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,350 · program services $4,350 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,757 · program services $0 · management and general $9,757 · fundraising $0
-
24a · Other expenses: PAYMENT PROCESSING FEES
total $2,879 · program services $0 · management and general $2,879 · fundraising $0
-
24b · Other expenses: DUES
total $434 · program services $0 · management and general $69 · fundraising $365
-
24c · Other expenses: SUPPLIES
total $1,167 · program services $242 · management and general $925 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,292 · end of year $113,222
-
4 · Accounts receivable
beginning of year $2,150 · end of year $148,262
-
9 · Prepaid expenses and deferred charges
beginning of year $1,784 · end of year $2,856
-
10a · Land, buildings and equipment: cost or other basis
$21,750
-
10b · Land, buildings and equipment: accumulated depreciation
$4,713
-
10c · Land, buildings and equipment, net
beginning of year $31,387 · end of year $17,037
-
17 · Accounts payable and accrued expenses
end of year $104
-
27 · Net assets without donor restrictions
beginning of year $103,613 · end of year $281,273
Mission and programs · 2022
Mission
Create space for queer youth to hope for the future and find joy in the present by providing mental health, healing, and wellness supports.
-
CLINICAL SERVICES: The goal of our clinical services is to provide queer youth with an anti-oppressive, collaborative, and affirming therapeutic environment that increases radical joy in LGBTQIA2+ communities and beyond. We offer one-on-one therapy, group counseling services, and family consultation for supportive allies, friends, and family members of queer youth ages 10-24. We accept many types of insurance and charge for sessions on a sliding scale basis dependent on what each client/family can afford. We are proud to offer a range of service delivery options, ensuring accessibility for all in need of our services. We offer Telehealth and virtual options and can meet clients in their homes, schools, and communities. We also offer individual sessions in our mobile mental health clinic, Joyride, a traveling counseling space that meets clients in their communities wherever necessary.
Expenses $126,416 · Revenue $9,503
-
Big Queer, Little Queer: Queer youth come together and connect with queer adults to create professional and personal relationships, which increases their access to social capital. In turn, queer youth continue to expand their capacity for social and emotional well-being and contribute to joyous communities. Our mentorship program was requested and inspired by the youth we serve. We use a personalized matching process to pair LGBTQIA2+ young people with adults with similar interests and identities.
Expenses $58,508
-
Joyful Space: We offer consultation and hands-on partnership support to educators, schools, and youth-serving organizations to create joyful and inclusive spaces for queer youth. These services include GSA (Gender-Sexuality Alliance) Club start-up and ongoing support, assessment and recommendations for improvement, and intersectional professional development training on inclusive policies and practices within the topics of Gender and Sexaulity.
Expenses $69,668 · Revenue $8,350
As filed on the 2022 return.
Listed in Part VII
-
Breann Donnelly
Executive Director
- Total calculated
- $69,967
- From this org
- $64,458
- From related orgs
- $0
- Other
- $5,509
- Hours/week
- 45
-
Kaye Taavialma
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Skinner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Syah Bingley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Casey Bodine
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eunice Kwon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tania Chairez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Diane Santorico
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302979349300110
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