Totals
- Total revenue
- $1,014,980
- Total expenses
- $870,429
- Contributions and grants received
- $982,412
- Grants paid
- $8,004
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $32,568
- Total assets, end of year
- $332,899
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $332,899
- Program services expenses (Part IX)
- $740,597
- Management and general expenses
- $71,037
- Fundraising expenses
- $58,795
- Program service expenses (Part III)
- $740,597
Program services were 85.1% 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.
-
1e · Government grants (contributions)
$975,484
-
1f · All other contributions, gifts and grants
$6,928
-
8a · Fundraising events: gross income
$52,757
-
8b · Fundraising events: direct expenses
$20,189
-
8c · Net income from fundraising events
total $32,568 · excluded $32,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,004 · program services $8,004
-
5 · Compensation of officers, directors and key employees
total $139,577 · program services $111,663 · management and general $13,957 · fundraising $13,957
-
7 · Other salaries and wages
total $262,975 · program services $210,379 · management and general $26,298 · fundraising $26,298
-
9 · Other employee benefits
total $57,971 · program services $46,377 · management and general $5,797 · fundraising $5,797
-
10 · Payroll taxes
total $127,430 · program services $101,944 · management and general $12,743 · fundraising $12,743
-
11g · Fees: other
total $24,788 · program services $23,581 · management and general $1,207
-
12 · Advertising and promotion
total $2,001 · program services $2,001
-
13 · Office expenses
total $21,696 · program services $17,357 · management and general $4,339
-
14 · Information technology
total $1,900 · management and general $1,900
-
16 · Occupancy
total $165,202 · program services $165,202
-
17 · Travel
total $12,476 · program services $12,476
-
22 · Depreciation, depletion and amortization
total $1,837 · program services $1,470 · management and general $367
-
23 · Insurance
total $3,579 · management and general $3,579
-
24a · Other expenses: Direct program expenses
total $40,142 · program services $40,142
-
24b · Other expenses: Annual reserve
total $850 · management and general $850
-
24e · All other expenses
total $1 · program services $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,669 · end of year $311,384
-
10a · Land, buildings and equipment: cost or other basis
$23,351
-
10b · Land, buildings and equipment: accumulated depreciation
$1,837
-
10c · Land, buildings and equipment, net
end of year $21,514
-
15 · Other assets
beginning of year $1 · end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $272,670 · end of year $332,899
Mission and programs · 2023
Mission
The mission of the Pomona Pride Cetner is to enhance and sustain the well-being of the LGBTQIA+ and allied communities by providing vital social, emotional, and support services, educational arts programs, and advocacy.
-
During the 20232024 fiscal year, Pomona Valley Pride experienced significant programmatic growth and deeper community engagement. We are proud to report the following accomplishments.Program Expansion, we expanded our programs portfolio to better meet the diverse needs of LGBTQIA+ youth and their families. New programs launched this year include,Lavender Youth Alliance (LYA): A leadership and community-building program for LGBTQIA+ youth.YALL Fellowship: Providing academic, leadership, and workforce development opportunities to youth fellows.Arts Workshops: A series of creative arts sessions encouraging self-expression and community storytelling.Beyond the Binary: Programming dedicated to supporting non-binary, gender-expansive, and transgender youth.(continued at Schedule O, Note 05)
Expenses $740,597
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Guzman
Chief Executive Officer
- Total calculated
- $120,453
- From this org
- $113,909
- From related orgs
- $0
- Other
- $6,544
- Hours/week
- 40
-
Veronica Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lakisha Adams-Rios
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Martin-Marshall
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Anzora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Gooden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delana Martin-Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virgina X
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Adams-Rios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Dorado
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Munoz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Christoph Korner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette Carrillo
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531189349302248
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