Totals
- Total revenue
- $860,371
- Total expenses
- $825,428
- Contributions and grants received
- $540,170
- Grants paid
- $0
- Program service revenue
- $316,829
- Investment income
- $1,965
- Other revenue
- $1,407
- Total assets, end of year
- $226,078
- Total liabilities, end of year
- $3,097
- Net assets or fund balances, end of year
- $222,981
- Program services expenses (Part IX)
- $644,384
- Management and general expenses
- $151,388
- Fundraising expenses
- $29,656
- Program service expenses (Part III)
- $644,384
Program services were 78.1% 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.
-
1c · Fundraising events
$46,583
-
1e · Government grants (contributions)
$167,575
-
1f · All other contributions, gifts and grants
$326,012
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: EVENT SALES
total $194,705 · related or exempt $194,705
-
2b · Program service revenue: EVENT TICKET & BOOTH I
total $122,124 · related or exempt $122,124
-
3 · Investment income
total $1,965 · excluded $1,965
-
8a · Fundraising events: gross income
$61,675
-
8a · Fundraising events: contributions included on line 1c
$46,583
-
8b · Fundraising events: direct expenses
$61,568
-
8c · Net income from fundraising events
total $107 · excluded $107
-
11a · Other revenue: ADVERTISING INCOME
total $1,300 · unrelated business $1,300
-
11e · Other revenue, total
$1,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,850 · program services $27,597 · management and general $23,656 · fundraising $27,597
-
10 · Payroll taxes
total $5,884 · program services $2,059 · management and general $1,766 · fundraising $2,059
-
11a · Fees: management
total $200 · management and general $200
-
11c · Fees: accounting
total $11,340 · management and general $11,340
-
11g · Fees: other
total $241,347 · program services $229,809 · management and general $11,538
-
12 · Advertising and promotion
total $49,038 · management and general $49,038
-
13 · Office expenses
total $165,789 · program services $146,874 · management and general $18,915
-
14 · Information technology
total $18,575 · management and general $18,575
-
17 · Travel
total $13,570 · program services $13,570
-
23 · Insurance
total $8,886 · management and general $8,886
-
24a · Other expenses: PRODUCTION
total $96,200 · program services $96,200
-
24b · Other expenses: SUPPLIES
total $91,635 · program services $91,635
-
24c · Other expenses: VENUE RENTAL
total $14,256 · program services $14,256
-
24d · Other expenses: LICENSES AND PERMITS
total $2,823 · program services $2,823
-
24e · All other expenses
total $27,035 · program services $19,561 · management and general $7,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,906 · end of year $125,540
-
2 · Savings and temporary cash investments
beginning of year $61,809 · end of year $100,538
-
8 · Inventories for sale or use
beginning of year $414
-
15 · Other assets
beginning of year $909 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,097
-
28 · Net assets with donor restrictions
beginning of year $188,038 · end of year $222,981
Mission and programs · 2023
Mission
CAPITAL CITY PRIDE BRINGS TOGETHER MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER COMMUNITY, THEIR FRIENDS, FAMILY, AND SUPPORTERS. WE DO THIS BY PRODUCING EVENTS THAT INSPIRE, EDUCATE, CONNECT, AND CELEBRATE OUR DIVERSE COMMUNITY AND CULTURE WITH AND FOR THE GREATER DES MOINES METRO.
Activities or mission (Part I)
CREATE EVENTS AND SAFE SPACES FOR THE LGBTQIA+ COMMUNITY
-
YEAR-ROUND PROGRAMMING: CAPITAL CITY PRIDE OFFERS YEAR-ROUND PROGRAMMING ROOTED IN OUR FIVE CORE PILLARS: COMMUNITY, EDUCATION, HEALTH & WELLNESS, FAMILY, AND CELEBRATION. WHILE OUR ORGANIZATION PREVIOUSLY HOSTED DAILY EVENTS THROUGHOUT PRIDE MONTH, WE HAVE SINCE EVOLVED OUR APPROACH TO BETTER SERVE THE COMMUNITY BY PROVIDING INCLUSIVE AND AFFIRMING EXPERIENCES THROUGHOUT THE ENTIRE YEAR. THIS SHIFT ALLOWS US TO ENGAGE A BROADER AUDIENCE IN MEANINGFUL WAYS WHILE REINFORCING OUR BELIEF THAT PRIDE IS NOT JUST A MOMENTIT'S A MOVEMENT. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, BUSINESSES, AND CIVIC GROUPS, OUR EVENTS PROMOTE VISIBILITY, FOSTER CONNECTION, AND AFFIRM THAT CENTRAL IOWA IS A SAFE AND WELCOMING PLACE FOR LGBTQ+ INDIVIDUALS TO LIVE, WORK, AND PLAY.
Expenses $41,128 · Revenue $7,717
-
PRIDEFEST: THE FLAGSHIP EVENT FOR CAPITAL CITY PRIDE IS A THREE-DAY CELEBRATION AND COMMEMORATION OF THE STRUGGLE FOR LGBT EQUALITY. CAPITAL CITY PRIDE PROVIDES FESTIVITIES AND ENTERTAINMENT FOR MEMBERS OF THE LGBT COMMUNITY AND THEIR ALLY'S. THE THREE-DAY CELEBRATION CULMINATES WITH A GATHERING AND PARADE TO COMMEMORATE THE FIRST PRIDE PARADE HELD A YEAR AFTER THE STONEWALL RIOTS.
Expenses $545,819 · Revenue $309,112
-
SPEAKER SERIES: SPEAKER SERIES IS A YEAR-LONG DISCUSSION SERIES HOSTED BY VARIOUS COMMUNITY PARTNERS THAT PROVIDES A PLATFORM FOR MEMBERS OF THE LGBT COMMUNITY TO SHARE THEIR STORIES WITH OTHER MEMBERS OF THE COMMUNITY. IT IS VERY COMMON FOR LGBT MEMBERS TO LIVE BELIEVING THEY ARE ALONE. SPEAKER SERIES ALLOWS OUT MEMBERS OF THE COMMUNITY TO PROVIDE AFFIRMATION TO THOSE WHO MIGHT FEEL ALONE.
Expenses $57,437
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HILLARY GARDNER
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
MEDA BRKIC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
BARTLEY MULLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
SHANNON SAMUELSON
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 8
-
JAKE SAHR
DIRECTOR OF DIVERSITY, ACCESSIBILITY, & INCLUSION
- Total calculated
- $0
- Hours/week
- 5
-
KYLI HASSEBROCK
DIRECTOR OF BRAND & MARKETING
- Total calculated
- $0
- Hours/week
- 5
-
CAL SOLVERSON
DIRECTOR OF PR & SOCIAL MEDIA
- Total calculated
- $0
- Hours/week
- 5
-
JIM HEGARTY
DIRECTOR OF IT
- Total calculated
- $0
- Hours/week
- 5
-
ERIK PINGEL
DIRECTOR OF COMMUNITY
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA BECKER
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 5
-
DEREK KLOPFENSTEIN
DIRECTOR OF HEALTH & WELLNESS
- Total calculated
- $0
- Hours/week
- 5
-
RAUL CANAHUI ARTOLA
DIRECTOR OF FAMILY
- Total calculated
- $0
- Hours/week
- 5
-
WES MULLINS
EXECUTIVE DIRECTOR
- Total calculated
- $21,035
- From this org
- $20,701
- From related orgs
- $0
- Other
- $334
- Hours/week
- 40
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349302473
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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