Totals
- Total revenue
- $128,160
- Total expenses
- $139,015
- Contributions and grants received
- $117,264
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,299
- Other revenue
- $6,597
- Total assets, end of year
- $51,522
- Total liabilities, end of year
- $3,364
- Net assets or fund balances, end of year
- $48,158
- Program services expenses (Part IX)
- $103,914
- Management and general expenses
- $26,355
- Fundraising expenses
- $8,746
- Program service expenses (Part III)
- $103,914
Program services were 74.8% 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.
-
1b · Membership dues
$38,242
-
1c · Fundraising events
$1,885
-
1f · All other contributions, gifts and grants
$77,137
-
3 · Investment income
total $4,299 · related or exempt $4,299
-
8a · Fundraising events: gross income
$10,215
-
8a · Fundraising events: contributions included on line 1c
$1,885
-
8b · Fundraising events: direct expenses
$3,803
-
8c · Net income from fundraising events
total $6,412 · excluded $6,412
-
11a · Other revenue: MERCHANDISE SALES
total $172 · related or exempt $172
-
11b · Other revenue: STATE COMP
total $13 · related or exempt $13
-
11e · Other revenue, total
$185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,870 · program services $13,606 · management and general $6,684 · fundraising $3,580
-
9 · Other employee benefits
total $2,269 · program services $1,294 · management and general $635 · fundraising $340
-
10 · Payroll taxes
total $1,912 · program services $1,090 · management and general $535 · fundraising $287
-
11c · Fees: accounting
total $13,389 · program services $1,339 · management and general $12,050
-
11d · Fees: lobbying
total $58,000 · program services $58,000
-
11g · Fees: other
total $550 · program services $550
-
13 · Office expenses
total $1,503 · program services $1,217 · management and general $143 · fundraising $143
-
14 · Information technology
total $8,706 · program services $8,706
-
16 · Occupancy
total $11,100 · program services $6,000 · management and general $1,825 · fundraising $3,275
-
17 · Travel
total $8,147 · program services $8,147
-
23 · Insurance
total $1,972 · program services $1,972
-
24a · Other expenses: CREDIT CARD FEES
total $5,604 · management and general $4,483 · fundraising $1,121
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,955 · program services $1,955
-
24c · Other expenses: TAXES & LICENSES
total $22 · program services $22
-
24d · Other expenses: CULTIVATION MEETINGS
total $15 · program services $15
-
24e · All other expenses
total $1 · program services $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,999 · end of year $44,183
-
4 · Accounts receivable
beginning of year $1,548 · end of year $6,289
-
9 · Prepaid expenses and deferred charges
end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $139 · end of year $86
-
25 · Other liabilities
beginning of year $3,011 · end of year $3,278
-
27 · Net assets without donor restrictions
beginning of year $40,397 · end of year $48,158
Mission and programs · 2022
Mission
LOBBYING LOCAL AND STATE ELECTED OFFICIALS FOR EQUAL PROTECTION UNDER THE LAW FOR LGBTQ PEOPLE, INCLUDING EXTENSION OF NONDISCRIMINATION ORDINANCES/LAWS TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY AND DEFEATING ANTI-LGBTQ ORDINANCES/LAWS.
-
ADVOCACY- LOBBYING STATE LEGISLATORS, TESTIFYING IN COMMITTEE HEARINGS, AND WORKING WITH THE LEGISLATIVE BRANCH TO ACHIEVE EQUALITY FOR LESBIAN/GAY/BISEXUAL/TRANSGENDER PEOPLE.
Expenses $103,914
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison GeeALISON GEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael ColeMICHAEL COLE
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 2
-
Steve GoldbergSTEVE GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gilberto PinelaGILBERTO PINELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hemia SingaraveluHEMIA SINGARAVELU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aro RoystonARO ROYSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katy Erker-LynchKATY ERKER-LYNCH
EXECUTIVE DI
- Total calculated
- $82,601
- From this org
- $3,434
- From related orgs
- $79,167
- Other
- $0
- Hours/week
- 6
-
Taylor CunninghamTAYLOR CUNNINGHAM
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Carl HoaglandCARL HOAGLAND
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · VOLUNTEERS · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349312043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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