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Nonprofiteer
← THE PACIFIC PRIDE FOUNDATION INC

Form 990 for tax year 2022

Filed by THE PACIFIC PRIDE FOUNDATION INC.

Totals

Total revenue
$1,125,958
Total expenses
$1,140,197
Contributions and grants received
$1,144,920
Grants paid
$0
Program service revenue
$73,087
Investment income
$1,637
Other revenue
-$93,686
Total assets, end of year
$1,887,239
Total liabilities, end of year
$272,905
Net assets or fund balances, end of year
$1,614,334
Program services expenses (Part IX)
$929,532
Management and general expenses
$116,731
Fundraising expenses
$93,934
Program service expenses (Part III)
$929,532

Program services were 81.5% 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

    $4,244

  • 1e · Government grants (contributions)

    $168,192

  • 1f · All other contributions, gifts and grants

    $972,484

  • 1g · Noncash contributions included above

    $25,224

  • 2a · Program service revenue: CLIENT FEES

    total $69,107 · related or exempt $69,107

  • 2b · Program service revenue: COMMUNITY PRESENTATION

    total $3,980 · related or exempt $3,980

  • 3 · Investment income

    total $2,405 · excluded $2,405

  • 7a · Gross sales of assets other than inventory

    securities $24,456

  • 7b · Less cost or other basis and sales expenses

    securities $25,224

  • 7c · Gain or loss

    securities -$768

  • 7d · Net gain or loss

    total -$768 · excluded -$768

  • 8a · Fundraising events: gross income

    $35,715

  • 8a · Fundraising events: contributions included on line 1c

    $4,244

  • 8b · Fundraising events: direct expenses

    $130,785

  • 8c · Net income from fundraising events

    total -$95,070 · excluded -$95,070

  • 11a · Other revenue: REBATES/REIMBURSEMENTS

    total $1,384 · excluded $1,384

  • 11e · Other revenue, total

    $1,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,878 · program services $141,250 · management and general $17,179 · fundraising $32,449

  • 7 · Other salaries and wages

    total $414,309 · program services $407,857 · management and general $1,812 · fundraising $4,640

  • 9 · Other employee benefits

    total $14,230 · program services $10,530 · management and general $1,281 · fundraising $2,419

  • 10 · Payroll taxes

    total $48,837 · program services $44,177 · management and general $1,578 · fundraising $3,082

  • 11c · Fees: accounting

    total $59,271 · management and general $59,271

  • 11e · Fees: professional fundraising services

    total $29,516 · fundraising $29,516

  • 11g · Fees: other

    total $23,329 · program services $20,775 · management and general $2,087 · fundraising $467

  • 12 · Advertising and promotion

    total $1,357 · program services $918 · management and general $189 · fundraising $250

  • 16 · Occupancy

    total $53,387 · program services $47,864 · management and general $1,912 · fundraising $3,611

  • 17 · Travel

    total $15,600 · program services $14,849 · management and general $257 · fundraising $494

  • 22 · Depreciation, depletion and amortization

    total $8,757 · program services $7,307 · management and general $805 · fundraising $645

  • 23 · Insurance

    total $52,653 · program services $32,998 · management and general $13,785 · fundraising $5,870

  • 24a · Other expenses: PROGRAM MATERIALS

    total $69,761 · program services $69,761

  • 24b · Other expenses: CLINICIAN SUPERVISION

    total $31,225 · program services $31,225

  • 24c · Other expenses: COUNSELING INTERNS

    total $16,500 · program services $16,500

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $13,725 · program services $11,654 · management and general $717 · fundraising $1,354

  • 24e · All other expenses

    total $96,862 · program services $71,867 · management and general $15,858 · fundraising $9,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $812,366 · end of year $919,578

  • 2 · Savings and temporary cash investments

    beginning of year $220,527 · end of year $189,278

  • 3 · Pledges and grants receivable

    beginning of year $225,140 · end of year $172,578

  • 4 · Accounts receivable

    beginning of year $172,792 · end of year $85,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,433 · end of year $41,883

  • 10a · Land, buildings and equipment: cost or other basis

    $221,713

  • 10b · Land, buildings and equipment: accumulated depreciation

    $209,216

  • 10c · Land, buildings and equipment, net

    beginning of year $21,254 · end of year $12,497

  • 11 · Investments: publicly traded securities

    beginning of year $280,932 · end of year $363,613

  • 15 · Other assets

    beginning of year $0 · end of year $102,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,541 · end of year $85,015

  • 19 · Deferred revenue

    end of year $25,700

  • 25 · Other liabilities

    beginning of year $116,544 · end of year $162,190

  • 27 · Net assets without donor restrictions

    beginning of year $1,021,325 · end of year $990,124

  • 28 · Net assets with donor restrictions

    beginning of year $611,034 · end of year $624,210

Mission and programs · 2022

Mission

PACIFIC PRIDE FOUNDATION'S ADVOCACY AND EDUCATION EFFORTS MEET THE ONGOING AND EMERGING NEEDS OF A DIVERSE POPULATION IN ORDER TO CREATE A THRIVING AND VISIBLE LGBTQ+ COMMUNITY AND TO PREVENT THE TRANSMISSION OF HIV/AIDS.

Activities or mission (Part I)

PROVIDE SOCIAL SERVICES SERVING THE HIV/AIDS & LGBTW COMMUNITIES

  • PROVIDED PEER SUPPORT FOR LGBTQ+ YOUTH AND OLDER ADULTS, COUNSELING, EDUCATION & TRAINING, COMMUNITY EVENTS, AND OPIOID RESPONSE SERVICES

    Expenses $449,487 · Revenue $3,980

  • PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS.

    Expenses $174,413 · Revenue $69,107

  • PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES.

    Expenses $305,632

As filed on the 2022 return.

Listed in Part VII

  • Cristian Arango

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Coyne

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robyn Laguette

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Thomsen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lynn Cunningham Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ralph Barbosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Bowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Magana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hangping Xu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dean Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarita Bhatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristin Flickinger

    EXECUTIVE DIRECTOR

    Total calculated
    $198,731
    From this org
    $190,878
    From related orgs
    $0
    Other
    $7,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,878
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,853
    Filer's total
    $198,731

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411319349302381

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