Totals
- Total revenue
- $32,556
- Total expenses
- $184,055
- Contributions and grants received
- $5,205
- Grants paid
- $172,500
- Program service revenue
- $27,296
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $120,429
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,429
- Program services expenses (Part IX)
- $177,364
- Management and general expenses
- $6,648
- Fundraising expenses
- $43
- Program service expenses (Part III)
- $177,364
Program services were 96.4% 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
$5,205
-
2a · Program service revenue: SALE OF BOW TIES
total $27,296 · related or exempt $27,296
-
3 · Investment income
total $55 · excluded $55
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $172,500 · program services $172,500
-
11b · Fees: legal
total $4,864 · program services $4,864
-
13 · Office expenses
total $1,285 · management and general $1,285
-
17 · Travel
total $71 · management and general $71
-
23 · Insurance
total $623 · management and general $623
-
24a · Other expenses: OUTSIDE SERVICES
total $2,825 · management and general $2,825
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,699 · management and general $1,699
-
24c · Other expenses: TAXES & LICENSES
total $145 · management and general $145
-
24d · Other expenses: CREDIT CARD PROCESSING
total $43 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,449 · end of year $119,948
-
2 · Savings and temporary cash investments
beginning of year $135,479 · end of year $481
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $271,928 · end of year $120,429
Mission and programs · 2022
Mission
TO ADVOCATE FOR NATIONAL AND GLOBAL LGBTQ CIVIL RIGHTS. TO ADVOCATE FOR MARRIAGE EQUALITY GLOBALLY AND TO EDUCATE THE INTERNATIONAL PUBLIC ABOUT LGBTQ EQUALITY.
Activities or mission (Part I)
SEE STATEMENT AA) TO ADVOCATE FOR NATIONAL AND GLOBAL LGBTQ CIVIL RIGHTS. TO ADVOCATE FOR MARRIAGE EQUALITY GLOBALLY AND TO EDUCATE THE INTERNATIONAL PUBLIC ABOUT LGBTQ EQUALITY.
-
PUBLIC AWARENESS CAMPAIGN TO PROMOTE MARRIAGE EQUALITY AND FULL CIVIL RIGHTS FOR THE LGBT COMMUNITY.
Expenses $177,364 · Grants $172,500 · Revenue $27,351
As filed on the 2022 return.
Listed in Part VII
-
Jesse Tyler FergusonJESSE TYLER FERGUSON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin MikitaJUSTIN MIKITA
SECRETARY/CFO
- Total calculated
- $0
- Hours/week
- 20
-
Craig GartnerCRAIG GARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley RossBRADLEY ROSS
DIRECTOR
- 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
-
TO END HUMAN RIGHTS ABUSES AGAINST TRANSGENDER, INTERSEX, AND GENDER-VARIANT PEOPLE, PARTICULARLY TRANS WOMEN OF COLOR IN CALIFORNIA PRISONS AND DETENTION CENTERS.
-
TO END DISCIMATION BASED UPON GENDER IDENTITY AND EXPRESSION.
-
$25,000
TO ORGANIZE AND ADVOCATE FOR THE NEEDS OF TRANSLATIN@S WHO ARE IMMIGRANTS AND RESIDE IN THE US.
-
$25,000
TO INNOVATE AND UNIFY COMMUNITY STRATEGIES ADDRESS THE MULTIPLE ISSUES IMPACTING LGBT PEOPLE OF COLOR COMMUNITIES
-
$25,000
TO UNITE, REPRESENT, SERVE, AND SUPPORT ABORTION PROVIDERS IN DELIVERING PATIENT-CENTERED, EVIDENCE-BASED CARE.
-
$25,000
FOCUSES ON AWARENESS AND EDUCATIONAL WORK RELATED TO GUN VIOLENCE PREVENTION.
-
TO PROVIDE LEGAL COUNSEL TO THE LGBTQ+ COMMUNITY AND PEOPLE LIVING WITH HIV.
-
$7,500
TO RAISE CULTURAL AWARENESS IN THE SIMI VALLEY COMMUNITY THROUGH THE CREATION AND DEVELOPMENT OF PROGRAMS AND SERVICES THAT EDUCATE, ENLIGHTEN AND SUPPORT TOLERANCE, UNDERSTANDING, DIVERSITY AND INCLUSION THROUGH ARTISTIC ENDEAVOR.
-
TO HELP MORE BLACK TRANS, SAME-GENDER-LOVING, AND BLACK QUEER FOLKS ACCESS HIGH-QUALITY PRIMARY CARE AND ENDOCRINOLOGY SERVICES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349302170
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.