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Nonprofiteer
← LGBT ELDER INITIATIVE

Form 990 for tax year 2022

Filed by LGBT ELDER INITIATIVE.

Totals

Total revenue
$11,404
Total expenses
$75,331
Contributions and grants received
$11,404
Grants paid
$43,775
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,136
Total liabilities, end of year
$220
Net assets or fund balances, end of year
$7,916
Program services expenses (Part IX)
$61,108
Management and general expenses
$14,116
Fundraising expenses
$107
Program service expenses (Part III)
$61,108

Program services were 81.1% 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.

  • 1c · Fundraising events

    $3,789

  • 1f · All other contributions, gifts and grants

    $7,615

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

    $3,789

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,775 · program services $43,775

  • 11g · Fees: other

    total $24,420 · program services $12,210 · management and general $12,210

  • 13 · Office expenses

    total $207 · program services $207

  • 17 · Travel

    total $214 · program services $107 · fundraising $107

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $5,695 · program services $3,816 · management and general $1,879

  • 24b · Other expenses: PROGRAM EXPENSES

    total $993 · program services $993

  • 24c · Other expenses: BANK CHARGES

    total $27 · management and general $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,207 · end of year $8,101

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35 · end of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $399 · end of year $220

  • 27 · Net assets without donor restrictions

    beginning of year $71,843 · end of year $7,916

Mission and programs · 2022

Mission

THE LGBT ELDER INITIATIVE FOSTERS AND ADVOCATES FOR SERVICES AND RESOURCES THAT ARE COMPETENT, CULTURALLY SENSITIVE, INCLUSIVE AND RESPONSIVE TO THE NEEDS OF LGBT ELDERS IN THE DELAWARE VALLEY AND BEYOND.

  • THE ORGANIZATION SPONSORS PROGRAMS THAT PROVIDE INFORMATION DIRECTLY TO LGBT SENIORS THROUGH LECTURES PROVIDING INFORMATION ON MEDICARE, HIV AND AGING, LEGAL PLANNING, HOUSING, HEALTHY AGING, EMOTIONAL WELLNESS AND COGNITIVE HEALTH.

    Expenses $61,108 · Grants $43,775

As filed on the 2022 return.

Listed in Part VII

  • Sue Gildea

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kira Kinsman

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Huting

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clinton Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ebony Ali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Burkhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rodney Finalle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cory Lefkowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Palmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Laura Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Benjamin Yin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349312468

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