Form 990 for tax year 2023
Filed by WESTERN MONTANA GAY AND LESBIAN COMMUNITY CENTER.
Totals
- Total revenue
- $172,396
- Total expenses
- $145,797
- Contributions and grants received
- $138,713
- Grants paid
- $5,686
- Program service revenue
- $0
- Investment income
- $768
- Other revenue
- $32,915
- Total assets, end of year
- $116,839
- Total liabilities, end of year
- $2,519
- Net assets or fund balances, end of year
- $114,320
- Program services expenses (Part IX)
- $131,787
- Management and general expenses
- $14,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,787
Program services were 90.4% 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
$16,570
-
1f · All other contributions, gifts and grants
$122,143
-
3 · Investment income
total $768 · excluded $768
-
8a · Fundraising events: gross income
$89,404
-
8a · Fundraising events: contributions included on line 1c
$16,570
-
8b · Fundraising events: direct expenses
$56,489
-
8c · Net income from fundraising events
total $32,915 · excluded $32,915
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,495 · program services $1,495
-
2 · Grants to domestic individuals
total $4,191 · program services $4,191
-
5 · Compensation of officers, directors and key employees
total $41,503 · program services $37,353 · management and general $4,150
-
7 · Other salaries and wages
total $36,803 · program services $33,123 · management and general $3,680
-
10 · Payroll taxes
total $8,370 · program services $7,533 · management and general $837
-
11c · Fees: accounting
total $5,234 · program services $4,711 · management and general $523
-
11g · Fees: other
total $4,854 · program services $4,369 · management and general $485
-
12 · Advertising and promotion
total $120 · program services $108 · management and general $12
-
13 · Office expenses
total $6,719 · program services $6,047 · management and general $672
-
16 · Occupancy
total $32,657 · program services $29,391 · management and general $3,266
-
17 · Travel
total $1,544 · program services $1,390 · management and general $154
-
19 · Conferences, conventions and meetings
total $321 · program services $289 · management and general $32
-
23 · Insurance
total $1,986 · program services $1,787 · management and general $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,866 · end of year $65,032
-
2 · Savings and temporary cash investments
beginning of year $50,855 · end of year $51,807
-
17 · Accounts payable and accrued expenses
end of year $2,519
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $87,721 · end of year $114,320
Mission and programs · 2023
Mission
THE CENTER IS AN OPEN AFFIRMING ENVIRONMENT FOR PEOPLES OF ALL SEXUAL ORIENTATION AND GENDER IDENTITY EXPRESSIONS. WE EMPOWER OUR COMMUNITY THROUGH EDUCATION, ADVOCACY, AND COLLABORATIVE NETWORKING. WE STRIVE TO BE WESTERN MONTANA'S VOICE FOR THE LGBTQ+ COMMUNITY AND ALLIES.
-
THE CENTER OFFERS A VARIETY OF PROGRAMS AND SERVICES THAT SUPPORT AND EMPOWER MEMBERS OF THE LGBTQ+ COMMUNITY AND ALLIES IN WESTERN MONTANA. OUR PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITY EXPRESSIONS.
Expenses $131,787 · Grants $5,686
As filed on the 2023 return.
Listed in Part VII
-
Miles ShuckMILES SHUCK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline ShraderJACQUELINE SHRADER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brock FlynnBROCK FLYNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dani GoodmanDANI GOODMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Berg-DigangiKAREN BERG-DIGANGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick BoisePATRICK BOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zeke CorkZEKE CORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynsey GLYNSEY G
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara GrulaCARA GRULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeri BartaJERI BARTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittany McLaughlinBRITTANY MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalia BoiseNATALIA BOISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chance LeblancCHANCE LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew NelsonANDREW NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $41,503
- From this org
- $41,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315019
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