Totals
- Total revenue
- $487,826
- Total expenses
- $483,687
- Contributions and grants received
- $471,287
- Grants paid
- $68,905
- Program service revenue
- $16,330
- Investment income
- $0
- Other revenue
- $209
- Total assets, end of year
- $495,176
- Total liabilities, end of year
- $382,537
- Net assets or fund balances, end of year
- $112,639
- Program services expenses (Part IX)
- $384,228
- Management and general expenses
- $66,942
- Fundraising expenses
- $32,517
- Program service expenses (Part III)
- $384,228
Program services were 79.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$80
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$106,986
-
1f · All other contributions, gifts and grants
$364,221
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Other Activities Related to Real Estate Youth facilitate use of studios for low-income folks
total $16,330 · related or exempt $8,165 · unrelated business $8,165 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$80
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Electronic shopping and mail-order houses.Participants made & sold items on Etsy as part of program
total $209 · related or exempt $209 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $68,905 · program services $68,905
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $275,074 · program services $223,563 · management and general $26,350 · fundraising $25,161
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,061 · program services $0 · management and general $8,061 · fundraising $0
-
12 · Advertising and promotion
total $3,750 · program services $2,550 · management and general $300 · fundraising $900
-
13 · Office expenses
total $5,491 · program services $2,000 · management and general $2,691 · fundraising $800
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $30,421 · program services $14,065 · management and general $15,125 · fundraising $1,231
-
17 · Travel
total $15,750 · program services $11,000 · management and general $3,000 · fundraising $1,750
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,978 · program services $2,900 · management and general $1,078 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,008 · program services $1,050 · management and general $3,458 · fundraising $500
-
24a · Other expenses: Mortgage payments to WA State Employee's CU. 70% of building used for programs
total $22,931 · program services $16,052 · management and general $6,879 · fundraising $0
-
24b · Other expenses: Program: Cost of basic needs items given to youth. Health/hygiene, food, clothes, school supplies
total $21,081 · program services $21,081 · management and general $0 · fundraising $0
-
24c · Other expenses: Program expense: Expenses for 4-day overnight camp, including room/board fees at local camp
total $9,597 · program services $9,597 · management and general $0 · fundraising $0
-
24d · Other expenses: Program cost: small stipends and gift cards given to youth participants for their work & leadership
total $9,306 · program services $9,306 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,334 · program services $2,159 · management and general $0 · fundraising $2,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,500 · end of year $112,639
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $363 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$420,400
-
10b · Land, buildings and equipment: accumulated depreciation
$37,863
-
10c · Land, buildings and equipment, net
beginning of year $394,137 · end of year $382,537
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,500 · end of year $5,037
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $273,000 · end of year $262,500
-
24 · Unsecured notes and loans payable
beginning of year $115,000 · end of year $115,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $108,500 · end of year $52,639
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $60,000
Mission and programs · 2022
Mission
Stonewall Youth empowers LGBTQ2S+ youth to speak for themselves educate their communities support each other and work for social justice.
-
Eligible low-income youth can request that Stonewall Youth purchase essential items for them such as food clothes housing supplies school supplies art supplies and gender-affirming items. We also provide items to youth who are homeless or are transitioning from homelessness to being housed food sleeping bags tents cell phones furniture kitchen supplies and more.
Expenses $134,085 · Grants $68,905
-
We conducted weekly Support Groups for LGBTQ2S+ youth and had drop-in hours two or three days week. At least 2 staff members were always present at these activities. Drop-in activities included games workshops educational programs facilitated conversations and more. About 240 LGBTQ+ youth participated over the year.
Expenses $97,356
-
Youth gain skills through staff positions Fellowships and other opportunities. They participate in leadership trainings. They develop and implement programs trainings workshops and other events at Stonewall youth schools and other community venues. They are active in and have decision-making power in all areas of work in the organization including program development and implementation facility operations and management and organizational development. They do outreach and education at community events. About 19 youth were in leadership positions and their work benefitted at least 300 youth and other community members.
Expenses $89,244 · Revenue $16,330
-
We host sober social and community-building events for youth such as dances movie nights and workshops. We also host all-ages events for the whole community including potlucks and educational workshops.
Expenses $44,508 · Revenue $209
-
We support LGBTQIA2S+ youth to survive and thrive by providing referrals to community resources supporting them to take action for their goals and engaging them in educational workshops. We also educate our communities on an array of critical issues.
Expenses $19,035
As filed on the 2022 return.
Listed in Part VII
-
Ia Bjork
Org Dev Director Staff rep on Bd
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ignacio Alarcon
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Mary Konto
Board Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Eden Luna
Outreach Director
- Total calculated
- $0
- Hours/week
- 30
-
Nina Poliquit
Human Resources Director
- Total calculated
- $0
- Hours/week
- 30
-
Cashmire Tobias
Virtual Program Director
- Total calculated
- $0
- Hours/week
- 25
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
- 14 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540769349300304
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