Form 990 for tax year 2023
Filed by SAFEGUARDING AMERICAN VALUES FOR EVERYONE.
Totals
- Total revenue
- $210,780
- Total expenses
- $151,990
- Contributions and grants received
- $230,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- -$19,759
- Total assets, end of year
- $70,409
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,409
- Program services expenses (Part IX)
- $113,992
- Management and general expenses
- $18,239
- Fundraising expenses
- $19,759
- Program service expenses (Part III)
- $113,992
Program services were 75.0% 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
$4,800
-
1e · Government grants (contributions)
$225,731
-
1f · All other contributions, gifts and grants
$0
-
3 · Investment income
total $8 · unrelated business $0 · excluded $8
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,800
-
8b · Fundraising events: direct expenses
$19,759
-
8c · Net income from fundraising events
total -$19,759 · unrelated business $0 · excluded -$19,759
-
11a · Other revenue: MERCHANDISE SALES
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,645 · program services $44,020 · management and general $7,020 · fundraising $7,605
-
13 · Office expenses
total $1,119 · program services $839 · management and general $135 · fundraising $145
-
14 · Information technology
total $161 · program services $121 · management and general $19 · fundraising $21
-
16 · Occupancy
total $361 · program services $271 · management and general $43 · fundraising $47
-
17 · Travel
total $1,954 · program services $1,465 · management and general $235 · fundraising $254
-
19 · Conferences, conventions and meetings
total $38,709 · program services $29,032 · management and general $4,645 · fundraising $5,032
-
23 · Insurance
total $873 · program services $655 · management and general $104 · fundraising $114
-
24a · Other expenses: LICENSES AND FEES
total $999 · program services $749 · management and general $120 · fundraising $130
-
24b · Other expenses: PROFESSIONAL SERVICES
total $6,078 · program services $4,558 · management and general $730 · fundraising $790
-
24c · Other expenses: PROGRAM AND OUTREACH
total $43,091 · program services $32,282 · management and general $5,188 · fundraising $5,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,164 · end of year $69,909
-
10a · Land, buildings and equipment: cost or other basis
$16,398
-
10b · Land, buildings and equipment: accumulated depreciation
$16,398
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $937 · end of year $0
-
25 · Other liabilities
beginning of year $231,867 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$151,140 · end of year $70,409
Mission and programs · 2023
Mission
ADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATION AND GENDER
-
SAFEGUARDING AMERICAN VALUES FOR EVERONE CONTINUES TO ADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES BY ADMINISTERING COMMUNITY OUTREACH PROGRAMS. IN 2022 WE HAD OVER 3,000 CONVERSATIONS WITH REGISTERED VOTERS ADVOCATING FOR NON-DISCRIMINATION PROTECTIONS FOR LGBTQ PEOPLE. THROUGH OUR POLITICAL OUTREACH WE ADVOCATE FOR STATEWIDE NON-DISCRIMINATORY PROTECTIONS, BANKING CONVERSION THERAPY, AND MODERNIZING HIV CRIMICALIZATION LAWS.
Expenses $113,992
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Jonathan FreidinJONATHAN FREIDIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Trelvis RandolphTRELVIS RANDOLPH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joe FalkJOE FALK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ed PascoeED PASCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MoonJAMES MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rossana BaezaROSSANA BAEZA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RodriguezLAUREN RODRIGUEZ
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kendrick MeekKENDRICK MEEK
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Evan RomeroEVAN ROMERO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TisdolMATTHEW TISDOL
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WheelerCHRISTOPHER WHEELER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Todd DelmayTODD DELMAY
EXECUTIVE DIRECTOR
- Total calculated
- $34,568
- From this org
- $34,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $34,568 + $34,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $34,568 + $34,568 related
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
- 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
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442499349301809
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