Totals
- Total revenue
- $239,587
- Total expenses
- $205,558
- Contributions and grants received
- $236,820
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,767
- Total assets, end of year
- $71,152
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $71,152
- Program services expenses (Part IX)
- $102,890
- Management and general expenses
- $102,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,890
Program services were 50.1% 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
$236,820
-
1g · Noncash contributions included above
$54,751
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $2,767 · related or exempt $2,767
-
11e · Other revenue, total
$2,767
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,813 · management and general $1,813
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,612 · program services $22,548 · management and general $3,064
-
13 · Office expenses
total $8,248 · management and general $8,248
-
14 · Information technology
total $1,335 · management and general $1,335
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,493 · management and general $38,493
-
17 · Travel
total $5,328 · management and general $5,328
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,400 · management and general $2,400
-
23 · Insurance
total $2,900 · management and general $2,900
-
24a · Other expenses: Food & Personal Care
total $80,342 · program services $80,342
-
24b · Other expenses: Printing and Publications
total $15,668 · management and general $15,668
-
24c · Other expenses: Meals
total $10,034 · management and general $10,034
-
24d · Other expenses: Subcontractors
total $9,812 · management and general $9,812
-
24e · All other expenses
total $3,573 · management and general $3,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,623 · end of year $67,052
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$8,000
-
10b · Land, buildings and equipment: accumulated depreciation
$3,900
-
10c · Land, buildings and equipment, net
beginning of year $6,500 · end of year $4,100
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $37,123 · end of year $71,152
Mission and programs · 2022
Mission
Our mission is to create a safe environment for the purpose of Equality, Education, and Support of the LGBTQ+ community and their Allies.
-
Food, personal care, and pet food pantry: Our food, personal care, and pet food pantry is open on Sundays. In addition to offering food to families in need, our pantry provides personal hygiene supplies, pet food, and other household items when available. This is the only food pantry open in the county on Sundays. Also, with the purchase of a van, we are now able to make deliveries to families in need who can't make it to our location. We do not receive any revenue from operating our pantry and have not received any donor-restricted funds specific to the pantry.
Expenses $80,342
-
Billboards in Support: The billboard project sends messages of support, kindness, and love for the trans community to digital billboards in over 2,000 locations across the U.S. We do not receive any revenue from the billboard project and we have not received any donor-restricted funds specific to this project.
Expenses $12,812
-
Community Support & Advocacy: In addition to operating our community space, we offer support to our local community by participating in community events (including Pride Month programming) and offering emergency funds to those in need. We do not receive any revenue directly from these operations and have not received any donor-restricted funds specific to these community programs.
Expenses $9,736
As filed on the 2022 return.
Listed in Part VII
-
Amity Pennington
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael Knote
President
- Total calculated
- $0
- Hours/week
- 20
-
Rebekah Andre
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Breelle Swanson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Naomi Tellis
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 20 August 2025
- IRS schema version
- 2022v5.0
- Source object
- 202512329349300641
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