Totals
- Total revenue
- $1,881,507
- Total expenses
- $1,787,056
- Contributions and grants received
- $669,438
- Grants paid
- $0
- Program service revenue
- $1,111,843
- Investment income
- $71,219
- Other revenue
- $29,007
- Total assets, end of year
- $3,429,535
- Total liabilities, end of year
- $75,466
- Net assets or fund balances, end of year
- $3,354,069
- Program services expenses (Part IX)
- $1,484,909
- Management and general expenses
- $124,758
- Fundraising expenses
- $177,389
- Program service expenses (Part III)
- $1,484,909
Program services were 83.1% 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.
-
1f · All other contributions, gifts and grants
$669,438
-
2a · Program service revenue: GOVERNMENTAL GRANTS
total $945,190 · excluded $945,190
-
2b · Program service revenue: HEALTH & HUMAN SERVICES INCOM
total $154,459 · excluded $154,459
-
2c · Program service revenue: LGBTQ+ TRAINING INCOME
total $5,300 · excluded $5,300
-
2d · Program service revenue: GROUP COLLECTIONS
total $4,696 · excluded $4,696
-
2e · Program service revenue: STORE INCOME
total $2,198 · excluded $2,198
-
3 · Investment income
total $31,796 · excluded $31,796
-
6a · Gross rents
real property $39,331
-
6c · Rental income or loss
real property $39,331
-
6d · Net rental income or loss
total $39,331 · excluded $39,331
-
7a · Gross sales of assets other than inventory
securities $188,500 · other assets $7,666
-
7b · Less cost or other basis and sales expenses
securities $156,743
-
7c · Gain or loss
securities $31,757 · other assets $7,666
-
7d · Net gain or loss
total $39,423 · excluded $39,423
-
8a · Fundraising events: gross income
$84,353
-
8b · Fundraising events: direct expenses
$94,677
-
8c · Net income from fundraising events
total -$10,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,831 · program services $94,634 · management and general $9,346 · fundraising $12,851
-
7 · Other salaries and wages
total $935,688 · program services $757,906 · management and general $74,856 · fundraising $102,926
-
9 · Other employee benefits
total $78,442 · program services $63,538 · management and general $6,275 · fundraising $8,629
-
10 · Payroll taxes
total $85,818 · program services $69,513 · management and general $7,123 · fundraising $9,182
-
11a · Fees: management
total $59,603 · program services $47,503 · management and general $5,007 · fundraising $7,093
-
12 · Advertising and promotion
total $91,416 · program services $81,451 · management and general $2,560 · fundraising $7,405
-
14 · Information technology
total $13,001 · program services $10,791 · management and general $962 · fundraising $1,248
-
16 · Occupancy
total $31,930 · program services $25,863 · management and general $2,554 · fundraising $3,513
-
17 · Travel
total $3,044 · program services $2,435 · management and general $183 · fundraising $426
-
19 · Conferences, conventions and meetings
total $7,297 · program services $5,108 · management and general $1,394 · fundraising $795
-
22 · Depreciation, depletion and amortization
total $89,031 · program services $73,006 · management and general $7,122 · fundraising $8,903
-
23 · Insurance
total $19,404 · program services $15,718 · management and general $1,552 · fundraising $2,134
-
24a · Other expenses: EVENTS & ACTIVITIES
total $193,844 · program services $193,844
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $45,599 · program services $36,023 · management and general $5,016 · fundraising $4,560
-
24c · Other expenses: MERCH/BANK SERVICE FEES
total $8,097 · program services $939 · management and general $73 · fundraising $7,085
-
24d · Other expenses: MISCELLANEOUS
total $6,348 · program services $5,015 · management and general $698 · fundraising $635
-
24e · All other expenses
total $1,663 · program services $1,622 · management and general $37 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,824 · end of year $680,624
-
2 · Savings and temporary cash investments
beginning of year $28,893
-
3 · Pledges and grants receivable
beginning of year $307,759 · end of year $362,378
-
10a · Land, buildings and equipment: cost or other basis
$4,092,097
-
10b · Land, buildings and equipment: accumulated depreciation
$1,953,694
-
10c · Land, buildings and equipment, net
beginning of year $2,026,172 · end of year $2,138,403
-
11 · Investments: publicly traded securities
beginning of year $371,834 · end of year $203,832
-
15 · Other assets
beginning of year $41,832 · end of year $44,298
-
17 · Accounts payable and accrued expenses
beginning of year $102,449 · end of year $75,466
-
25 · Other liabilities
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $2,979,882 · end of year $3,219,132
-
28 · Net assets with donor restrictions
beginning of year $274,983 · end of year $134,937
Mission and programs · 2024
Mission
PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE.
-
CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY
Expenses $1,484,909
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl CzachCHERYL CZACH
EXECUTIVE DI
- Total calculated
- $116,831
- From this org
- $116,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie BakerJAMIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy CumminsNANCY CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Syeda DavidsonSYEDA DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie FaberJAMIE FABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon GleatonBRANDON GLEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim LantzyTIM LANTZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke LondoLUKE LONDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa LozziVANESSA LOZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hendrix MoiseHENDRIX MOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oscar RenauttOSCAR RENAUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria SeyrigMARIA SEYRIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony ShermanANTHONY SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui SpicerJACQUI SPICER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John StanaszekJOHN STANASZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Demetrike WellsDEMETRIKE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532109349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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