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Nonprofiteer
← SEATTLE OUT AND PROUD INC

Form 990 for tax year 2022

Filed by SEATTLE OUT AND PROUD INC.

Totals

Total revenue
$1,145,673
Total expenses
$1,221,732
Contributions and grants received
$829,676
Grants paid
$55,475
Program service revenue
$313,745
Investment income
$1,952
Other revenue
$300
Total assets, end of year
$761,374
Total liabilities, end of year
$65,155
Net assets or fund balances, end of year
$696,219
Program services expenses (Part IX)
$833,519
Management and general expenses
$376,470
Fundraising expenses
$11,743
Program service expenses (Part III)
$833,519

Program services were 68.2% 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

    $829,676

  • 1g · Noncash contributions included above

    $35,000

  • 2a · Program service revenue: PRIDE PARADE & OTHER E

    total $313,745 · related or exempt $313,745

  • 3 · Investment income

    total $1,952 · excluded $1,952

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,475 · program services $55,475

  • 5 · Compensation of officers, directors and key employees

    total $72,300 · program services $21,690 · management and general $50,610

  • 7 · Other salaries and wages

    total $232,326 · program services $189,956 · management and general $42,370

  • 8 · Pension plan contributions

    total $6,970 · program services $5,494 · management and general $1,476

  • 9 · Other employee benefits

    total $12,370 · program services $9,636 · management and general $2,734

  • 10 · Payroll taxes

    total $25,107 · program services $17,575 · management and general $7,532

  • 11b · Fees: legal

    total $5,919 · management and general $5,919

  • 11c · Fees: accounting

    total $30,733 · management and general $30,733

  • 11g · Fees: other

    total $168,101 · program services $35,550 · management and general $132,551

  • 12 · Advertising and promotion

    total $65,066 · program services $55,856 · management and general $9,210

  • 13 · Office expenses

    total $23,707 · program services $4,003 · management and general $7,977 · fundraising $11,727

  • 14 · Information technology

    total $16,838 · program services $902 · management and general $15,936

  • 16 · Occupancy

    total $37,096 · management and general $37,096

  • 17 · Travel

    total $58,047 · program services $37,304 · management and general $20,727 · fundraising $16

  • 23 · Insurance

    total $1,591 · management and general $1,591

  • 24a · Other expenses: EVENT EXPENSES

    total $379,260 · program services $379,260

  • 24b · Other expenses: ACCESSIBILITY SERVICES

    total $20,818 · program services $20,818

  • 24c · Other expenses: LEARNING & DEVELOPMENT

    total $9,079 · management and general $9,079

  • 24d · Other expenses: OTHER

    total $929 · management and general $929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,546 · end of year $290,721

  • 2 · Savings and temporary cash investments

    beginning of year $406,982 · end of year $409,782

  • 4 · Accounts receivable

    beginning of year $13,750 · end of year $49,981

  • 9 · Prepaid expenses and deferred charges

    end of year $10,890

  • 17 · Accounts payable and accrued expenses

    end of year $65,155

  • 27 · Net assets without donor restrictions

    beginning of year $772,278 · end of year $696,219

Mission and programs · 2022

Mission

TO COORDINATE AND PROMOTE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PRIDE EVENTS IN SEATTLE AND THE PACIFIC NORTHWEST WHICH CELEBRATE THE PRESENT, ENVISION THE FUTURE, AND HONOR THE PAST.

Activities or mission (Part I)

TO COORDINATE & PROMOTE LESBIAN, GAY, BISEXUAL, & TRANSGENDER PRIDE EVENTS IN SEATTLE & THE PACIFIC NORTHWEST WHICH CELEBRATE THE PRESENT, ENVISION THE FUTURE, & HONOR THE PAST.

  • SEE SCHEDULE O

    Expenses $833,519 · Grants $55,475 · Revenue $314,045

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Krystal Marx

    EXECUTIVE DIRECTOR

    Total calculated
    $128,736
    From this org
    $120,878
    From related orgs
    $0
    Other
    $7,858
    Hours/week
    40

  • Ramone Myers

    PRESIDENT AND CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Carmen Rivera

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gabriela Pennisi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Alex Ruble

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Johnny Le

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jack Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Ashley Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Claudia Del Hierro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chris Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Velvine Jobiese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Alex Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tiffany Nakamitsu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lionel Ninde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Omar Rachid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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

  • SHUNPIKE

    $10,000

    TO COVER 6 NIGHTS OF ASL INTERPRETATION ACCESSIBILITY AND DOCUMENTATION VIA PHOTOGRAPHY AND VIDEOGRAPHY

  • OUT IN TECH INC

    $10,000

    TRACK PREVIOUS MENTEES LONGITUDINALLY TO ASSESS IMPACT), RESOURCE AND CURRICULUM DEVELOPMENT, MENTOR RECRUITING AND TRAINING PROGRAM INTERN + YOUTH SAFETY CONSULTANT, HELPING INDIVIDUALS LEARN HOW TO USE SERVICES

  • SEATTLE TRANS JOY

    $7,000

    THE GRANT WILL COVER COSTS OF EVENT FOOD AND BEVERAGES

  • BOSTON PRIDE HOCKEY INC

    $0

    SUPPORTING THE GENERAL PLAYER ASSISTANCE FUND FOR TRANSGENDER ATHLETES TO ATTEND LGBTQIA+ TOURNAMENTS ACROSS THE COUNTRY.

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.

  • SEATTLE OUT & PROUD FOUNDATION

    501(C)(3) · INCREASE EDUCATION ABOUT LGBTQIA+ AND SUPPORT ARTS · WA · controlled entity

    Directly controlled by SEATTLE OUT AND PROUD

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202431979349301788

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