Totals
- Total revenue
- $436,059
- Total expenses
- $694,636
- Contributions and grants received
- $373,119
- Grants paid
- $28,278
- Program service revenue
- $42,920
- Investment income
- $20,269
- Other revenue
- -$249
- Total assets, end of year
- $714,860
- Total liabilities, end of year
- $374,921
- Net assets or fund balances, end of year
- $339,939
- Program services expenses (Part IX)
- $28,278
- Management and general expenses
- $666,358
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,278
Program services were 4.1% 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
$7,837
-
1e · Government grants (contributions)
$117,442
-
1f · All other contributions, gifts and grants
$247,840
-
2a · Program service revenue: EDUCATIONAL PRESENTATIO
total $1,000 · excluded $1,000
-
2b · Program service revenue: COMMUNITY EDUCATION FEE
total $41,920 · excluded $41,920
-
3 · Investment income
total $20,269 · unrelated business $20,269
-
8a · Fundraising events: contributions included on line 1c
$7,837
-
10b · Cost of goods sold
$249
-
10c · Net income from sales of inventory
total -$249 · related or exempt -$249
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,278 · program services $28,278
-
5 · Compensation of officers, directors and key employees
total $192,829 · management and general $192,829
-
7 · Other salaries and wages
total $150,525 · management and general $150,525
-
9 · Other employee benefits
total $3,900 · management and general $3,900
-
10 · Payroll taxes
total $85,387 · management and general $85,387
-
11a · Fees: management
total $523 · management and general $523
-
11c · Fees: accounting
total $12,876 · management and general $12,876
-
11g · Fees: other
total $24,084 · management and general $24,084
-
12 · Advertising and promotion
total $2,562 · management and general $2,562
-
13 · Office expenses
total $18,668 · management and general $18,668
-
14 · Information technology
total $21,809 · management and general $21,809
-
16 · Occupancy
total $44,021 · management and general $44,021
-
17 · Travel
total $20,614 · management and general $20,614
-
19 · Conferences, conventions and meetings
total $15,450 · management and general $15,450
-
20 · Interest
total $6,448 · management and general $6,448
-
23 · Insurance
total $8,239 · management and general $8,239
-
24a · Other expenses: OTHER FEES
total $643 · management and general $643
-
24e · All other expenses
total $57,780 · management and general $57,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $51
-
2 · Savings and temporary cash investments
beginning of year $18,639 · end of year $253,230
-
3 · Pledges and grants receivable
beginning of year $588,314 · end of year $279,192
-
12 · Investments: other securities
end of year $168,311
-
15 · Other assets
end of year $14,076
-
17 · Accounts payable and accrued expenses
beginning of year $36,765 · end of year $374,921
-
27 · Net assets without donor restrictions
beginning of year $570,238 · end of year $339,939
Mission and programs · 2023
Mission
SUPPORT FOR THE LGBTQ+ COMMUNITY.
-
Queer Humboldt is a resource community center for THE LGBTQ+ COMMUNITY, including those with multiple marginalized identities, such as Queer people who are young/old, Jewish, living with disabilities, Black, Indigenous, Latinx/Latine, Asian, and/or Pacific Islanders.Being able to provide in person mental health care for LGBTQ youth, adults and parents of LGBTQ youth is an enormous achievement
Expenses $28,278 · Grants $28,278
As filed on the 2023 return.
Listed in Part VII
-
Lark M DoolanLARK M DOOLAN
EXECUTIVE DIRECTOR
- Total calculated
- $155,140
- From this org
- $155,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 45 related
Schedule J breakdown matched by us
- Base
- $155,140
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,140
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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