Totals
- Total revenue
- $669,815
- Total expenses
- $472,859
- Contributions and grants received
- $521,285
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,649
- Other revenue
- $140,881
- Total assets, end of year
- $610,624
- Total liabilities, end of year
- $14,299
- Net assets or fund balances, end of year
- $596,325
- Program services expenses (Part IX)
- $358,478
- Management and general expenses
- $95,319
- Fundraising expenses
- $19,062
- Program service expenses (Part III)
- $358,478
Program services were 75.8% 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
$521,285
-
3 · Investment income
total $7,649 · excluded $7,649
-
8a · Fundraising events: gross income
$219,797
-
8b · Fundraising events: direct expenses
$78,916
-
8c · Net income from fundraising events
total $140,881 · excluded $140,881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,329 · program services $161,231 · management and general $57,582 · fundraising $11,516
-
9 · Other employee benefits
total $24,264 · program services $16,985 · management and general $6,066 · fundraising $1,213
-
10 · Payroll taxes
total $16,702 · program services $11,691 · management and general $4,176 · fundraising $835
-
11c · Fees: accounting
total $12,255 · program services $8,578 · management and general $3,064 · fundraising $613
-
12 · Advertising and promotion
total $4,422 · program services $4,422
-
13 · Office expenses
total $2,445 · program services $1,712 · management and general $611 · fundraising $122
-
14 · Information technology
total $6,123 · program services $4,286 · management and general $1,531 · fundraising $306
-
16 · Occupancy
total $28,079 · program services $19,655 · management and general $7,020 · fundraising $1,404
-
17 · Travel
total $469 · program services $329 · management and general $117 · fundraising $23
-
19 · Conferences, conventions and meetings
total $988 · program services $988
-
22 · Depreciation, depletion and amortization
total $12,960 · program services $9,072 · management and general $3,240 · fundraising $648
-
23 · Insurance
total $9,160 · program services $6,412 · management and general $2,290 · fundraising $458
-
24a · Other expenses: PROFESSIONAL FEES
total $62,030 · program services $62,030
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $25,672 · program services $17,970 · management and general $6,418 · fundraising $1,284
-
24c · Other expenses: PROGRAM EXPENDITURES
total $17,147 · program services $17,147
-
24d · Other expenses: OTHER EXPENSES
total $8,346 · program services $5,842 · management and general $2,087 · fundraising $417
-
24e · All other expenses
total $11,468 · program services $10,128 · management and general $1,117 · fundraising $223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,997 · end of year $64,164
-
2 · Savings and temporary cash investments
beginning of year $224,387 · end of year $359,762
-
9 · Prepaid expenses and deferred charges
beginning of year $8,890
-
10a · Land, buildings and equipment: cost or other basis
$242,935
-
10b · Land, buildings and equipment: accumulated depreciation
$58,956
-
10c · Land, buildings and equipment, net
beginning of year $191,140 · end of year $183,979
-
15 · Other assets
beginning of year $2,393 · end of year $2,719
-
17 · Accounts payable and accrued expenses
beginning of year $6,602 · end of year $14,299
-
19 · Deferred revenue
beginning of year $40,131
-
27 · Net assets without donor restrictions
beginning of year $391,110 · end of year $570,288
-
28 · Net assets with donor restrictions
beginning of year $16,964 · end of year $26,037
Mission and programs · 2022
Mission
TO PROMOTE THE HEALTH, SAFETY, AND PERSONAL GROWTH OF GAY, LESBIAN, BISEXUAL, TRANSGENER, INTERSEX AND QUESTIONING YOUTH. THE ORGANIZATION STRIVES TO END ALL FORMS OF VIOLENCE, HARASSMENT AND DISCRIMINATION.
-
TO PROVIDE PEER SUPPORT SERVICES, EDUCATIONAL PROGRAMS, ADVOCACY, AND REFERRAL FOR GAY, LESBIAN, BISEXUAL, TRANSGENDER, INTERSEX, AND QUESTIONING YOUTH AGES 13 TO 24, THEIR FAMILIES AND INCREASING AWARENESS OF SEXUAL MINORITY YOUTH ISSUES.
Expenses $358,478
As filed on the 2022 return.
Listed in Part VII
-
Doug BergerDOUG BERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Craig KaplanCRAIG KAPLAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott SwanSCOTT SWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary TavarozziMARY TAVAROZZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Shelia WeissSHELIA WEISS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349302401
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