Form 990 for tax year 2023
Filed by CAPITAL PRIDE ALLIANCE INCORPORATED.
Totals
- Total revenue
- $3,897,790
- Total expenses
- $3,466,986
- Contributions and grants received
- $410,454
- Grants paid
- $37,328
- Program service revenue
- $3,464,126
- Investment income
- $57
- Other revenue
- $23,153
- Total assets, end of year
- $2,519,998
- Total liabilities, end of year
- $924,683
- Net assets or fund balances, end of year
- $1,595,315
- Program services expenses (Part IX)
- $2,659,441
- Management and general expenses
- $592,297
- Fundraising expenses
- $215,248
- Program service expenses (Part III)
- $2,659,441
Program services were 76.7% 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.
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$110,454
-
2a · Program service revenue: SPONSORSHIPS
total $2,558,450 · related or exempt $2,558,450
-
2b · Program service revenue: REGISTRATION AND TICKE
total $654,716 · related or exempt $654,716
-
2c · Program service revenue: FOOD AND BEVERAGE SALE
total $246,026 · related or exempt $246,026
-
2d · Program service revenue: MERCHANDISE SALES
total $4,934 · related or exempt $4,934
-
3 · Investment income
total $57 · excluded $57
-
11a · Other revenue: COMMISSION AND REFUNDS
total $13,308 · related or exempt $13,308
-
11b · Other revenue: OTHER INCOME
total $9,845 · related or exempt $9,845
-
11e · Other revenue, total
$23,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,328 · program services $37,328
-
5 · Compensation of officers, directors and key employees
total $208,279 · program services $124,153 · management and general $53,478 · fundraising $30,648
-
7 · Other salaries and wages
total $177,912 · program services $106,051 · management and general $45,681 · fundraising $26,180
-
8 · Pension plan contributions
total $9,198 · management and general $9,198
-
9 · Other employee benefits
total $23,235 · program services $13,850 · management and general $5,966 · fundraising $3,419
-
10 · Payroll taxes
total $30,994 · program services $18,475 · management and general $7,958 · fundraising $4,561
-
11c · Fees: accounting
total $72,718 · management and general $72,718
-
12 · Advertising and promotion
total $93,540 · program services $83,412 · management and general $10,128
-
13 · Office expenses
total $88,324 · program services $51,930 · management and general $36,394
-
16 · Occupancy
total $173,401 · program services $33,816 · management and general $139,585
-
17 · Travel
total $109,346 · program services $100,196 · management and general $9,150
-
22 · Depreciation, depletion and amortization
total $372 · management and general $372
-
23 · Insurance
total $142,413 · program services $135,091 · management and general $7,322
-
24a · Other expenses: PROFESSIONAL SERVICES
total $760,493 · program services $539,290 · management and general $72,622 · fundraising $148,581
-
24b · Other expenses: EQUIPMENT RENTAL
total $673,133 · program services $673,133
-
24c · Other expenses: ENTERTAINERS
total $370,452 · program services $370,452
-
24d · Other expenses: CONTRACT LABOR
total $147,126 · program services $107,995 · management and general $39,131
-
24e · All other expenses
total $348,722 · program services $264,269 · management and general $82,594 · fundraising $1,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,310 · end of year $1,080,060
-
2 · Savings and temporary cash investments
beginning of year $252,407 · end of year $301,842
-
3 · Pledges and grants receivable
beginning of year $12,997 · end of year $13,532
-
9 · Prepaid expenses and deferred charges
beginning of year $108,715 · end of year $127,294
-
10a · Land, buildings and equipment: cost or other basis
$417,503
-
10b · Land, buildings and equipment: accumulated depreciation
$15,274
-
10c · Land, buildings and equipment, net
beginning of year $2,582 · end of year $402,229
-
15 · Other assets
beginning of year $595,041 · end of year $595,041
-
17 · Accounts payable and accrued expenses
beginning of year $80,926 · end of year $190,091
-
19 · Deferred revenue
end of year $120,000
-
25 · Other liabilities
beginning of year $610,969 · end of year $614,592
-
27 · Net assets without donor restrictions
beginning of year $850,901 · end of year $1,284,206
-
28 · Net assets with donor restrictions
beginning of year $308,256 · end of year $311,109
Mission and programs · 2023
Mission
THE CAPITAL PRIDE ALLIANCE, INC. (CAPITAL PRIDE), THROUGH ITS DIVERSE PLANNING AND STEWARDSHIP OF THE LGBTQ+ ORGANIZATIONS AND EVENTS, SPECIFICALLY YEAR-ROUND PRIDE FESTIVITIES AND PROGRAMS IN WASHINGTON DC, WILL SERVE TO CELEBRATE, MOTIVATE, AND GROW OUR LEGACY.
Activities or mission (Part I)
SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS.
-
CAPITAL PRIDE PRODUCES A WEEK-LONG EVENT INCLUDING THE FESTIVAL, WHICH DRAWS OVER 250,000 ATTENDEES, BLOCK PARTY, AND PARADE PROVIDING THE LGBTQ+ COMMUNITY AND THEIR ALLIES THE OPPORTUNITY TO SHOW PRIDE IN THEMSELVES AND CELEBRATE THE GIFT OF DIVERSITY WHILE ACKNOWLEDGING LGBTQ+ CONTRIBUTORS TO THE LARGER CULTURE.
Expenses $2,659,441 · Grants $37,328 · Revenue $3,487,279
As filed on the 2023 return.
Listed in Part VII
-
KIM BAKER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR CHANDLER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT CODE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
BERNIE DELIA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY GOLDMANN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
SHUA GOODWIN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE IRIMIA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ANNA JINKERSON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
VINCE MICONE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MUSA
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
DAI NYGUYEN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
LUKAS PIETRZAK
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
GIOVANNI ROCCO
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY SMITH
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
NATALIE THOMPSON
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
VERNON WALL
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
JODY WRIGHT
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT YORK
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ALEXANDER
DEVELOPMENT DIRECTOR
- Total calculated
- $98,549
- From this org
- $98,549
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RYAN BOS
EXECUTIVE DIRECTOR
- Total calculated
- $109,731
- From this org
- $109,731
- From related orgs
- $0
- Other
- $0
- 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
-
SUPPORT INNERPRIDE ANNUAL MEETING AND CONFERENCE
-
$0
FESTIVAL ASSISTANCE
-
DC BLACK PRIDE SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349303345
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