Totals
- Total revenue
- $484,976
- Total expenses
- $486,151
- Contributions and grants received
- $453,612
- Grants paid
- $0
- Program service revenue
- $31,362
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $248,050
- Total liabilities, end of year
- $152,482
- Net assets or fund balances, end of year
- $95,568
- Program services expenses (Part IX)
- $397,958
- Management and general expenses
- $73,292
- Fundraising expenses
- $14,901
- Program service expenses (Part III)
- $397,958
Program services were 81.9% 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)
$325,713
-
1f · All other contributions, gifts and grants
$127,899
-
2a · Program service revenue: SERVICES
total $31,362 · related or exempt $31,362
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,783 · program services $133,612 · management and general $37,182 · fundraising $8,989
-
7 · Other salaries and wages
total $71,653 · program services $71,653
-
9 · Other employee benefits
total $24,599 · program services $24,599
-
10 · Payroll taxes
total $19,935 · program services $16,776 · management and general $2,553 · fundraising $606
-
11c · Fees: accounting
total $15,950 · program services $15,950
-
11g · Fees: other
total $33,017 · program services $29,678 · management and general $3,339
-
12 · Advertising and promotion
total $5,306 · fundraising $5,306
-
13 · Office expenses
total $14,844 · program services $14,844
-
14 · Information technology
total $18,706 · program services $18,706
-
16 · Occupancy
total $16,072 · program services $3,834 · management and general $12,238
-
17 · Travel
total $19,907 · program services $19,907
-
19 · Conferences, conventions and meetings
total $780 · program services $780
-
20 · Interest
total $5,928 · management and general $5,928
-
22 · Depreciation, depletion and amortization
total $11,578 · management and general $11,578
-
24a · Other expenses: DUES, SUBSCRIPTIONS, &
total $31,654 · program services $31,619 · management and general $35
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $16,000 · program services $16,000
-
24c · Other expenses: BANK FEES
total $439 · management and general $439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,058 · end of year $32,425
-
2 · Savings and temporary cash investments
beginning of year $5,888 · end of year $6,402
-
3 · Pledges and grants receivable
end of year $161,877
-
4 · Accounts receivable
beginning of year $1 · end of year $569
-
10a · Land, buildings and equipment: cost or other basis
$7,537
-
10b · Land, buildings and equipment: accumulated depreciation
$7,537
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $37,771 · end of year $46,777
-
17 · Accounts payable and accrued expenses
beginning of year $44,593 · end of year $107,800
-
22 · Loans and payables to officers and key people
beginning of year $7,982 · end of year $44,682
-
24 · Unsecured notes and loans payable
beginning of year $7,400 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $96,743 · end of year $95,568
Mission and programs · 2022
Mission
TO SUPPORT, EDUCATE AND ADVOCATE FOR THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES). FORGE IS DEDICATED TO HELPING MOVE FRAGMENTED COMMUNITIES BEYOND IDENTITY POLITICS AND FORGE A MOVEMENT THAT EMBRACES AND EMPOWERS OUR DIVERSE COMPLEXITIES.
Activities or mission (Part I)
SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDER INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
-
SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
Expenses $397,958 · Revenue $31,362
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
K Abel KnochelK ABEL KNOCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph DharaJOSEPH DHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neela R TaubNEELA R TAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trystan CottenTRYSTAN COTTEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Price MinterSHANNON PRICE MINTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MunsonMICHAEL MUNSON
TREASURER
- Total calculated
- $102,147
- From this org
- $93,028
- From related orgs
- $0
- Other
- $9,119
- Hours/week
- 35
-
Loree Cook-DanielsLOREE COOK-DANIELS
SECRETARY
- Total calculated
- $68,530
- From this org
- $59,487
- From related orgs
- $0
- Other
- $9,043
- Hours/week
- 35
-
S Bear DevittS BEAR DEVITT
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 0
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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