Totals
- Total revenue
- $314,177
- Total expenses
- $475,605
- Contributions and grants received
- $271,240
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,843
- Other revenue
- $37,094
- Total assets, end of year
- $1,187,702
- Total liabilities, end of year
- $182,616
- Net assets or fund balances, end of year
- $1,005,086
- Program services expenses (Part IX)
- $360,176
- Management and general expenses
- $78,255
- Fundraising expenses
- $37,174
- Program service expenses (Part III)
- $360,176
Program services were 75.7% 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
$271,240
-
3 · Investment income
total $5,843 · related or exempt $5,843
-
8a · Fundraising events: gross income
$62,391
-
8b · Fundraising events: direct expenses
$46,575
-
8c · Net income from fundraising events
total $15,816
-
9a · Gaming: gross income
$53,882
-
9b · Gaming: direct expenses
$32,604
-
9c · Net income from gaming
total $21,278 · related or exempt $21,278
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $291,909 · program services $217,100 · management and general $36,542 · fundraising $38,267
-
9 · Other employee benefits
total $17,408 · management and general $17,408
-
10 · Payroll taxes
total $291 · management and general $291
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $543 · management and general $543
-
12 · Advertising and promotion
total -$1,093 · fundraising -$1,093
-
13 · Office expenses
total $20,237 · program services $18,213 · management and general $2,024
-
16 · Occupancy
total $27,253 · program services $24,528 · management and general $2,725
-
22 · Depreciation, depletion and amortization
total $17,925 · program services $17,925
-
23 · Insurance
total $1,622 · management and general $1,622
-
24a · Other expenses: LGBTQ CENTER EXPENSES
total $55,997 · program services $55,997
-
24b · Other expenses: ADMINISTRATIVE EXP: IT IN
total $12,904 · program services $11,614 · management and general $1,290
-
24c · Other expenses: LGBTQ CENTER EXP: 1099 CO
total $9,265 · program services $9,265
-
24d · Other expenses: ADMINISTRATIVE OTHER
total $8,594 · management and general $8,594
-
24e · All other expenses
total $12,000 · program services $5,534 · management and general $6,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,315 · end of year $94,104
-
2 · Savings and temporary cash investments
beginning of year $150,147 · end of year $77,312
-
4 · Accounts receivable
beginning of year $83 · end of year $8,542
-
10a · Land, buildings and equipment: cost or other basis
$146,650
-
10b · Land, buildings and equipment: accumulated depreciation
$64,749
-
10c · Land, buildings and equipment, net
beginning of year $71,692 · end of year $81,901
-
11 · Investments: publicly traded securities
beginning of year $853,623 · end of year $917,920
-
15 · Other assets
beginning of year $7,208 · end of year $7,923
-
17 · Accounts payable and accrued expenses
end of year $86,022
-
25 · Other liabilities
beginning of year $83,881 · end of year $96,594
-
27 · Net assets without donor restrictions
beginning of year $190,562 · end of year $43,021
-
28 · Net assets with donor restrictions
beginning of year $928,625 · end of year $962,065
Mission and programs · 2023
Mission
GUILFORD GREEN FOUNDATION & LGBTQ CENTER (GGF) ADVANCES EQUALITY AND INCLUSION THROUGH PHILANTHROPY, PROGRAMMING AND ADVOCACY THAT UPLIFTS THE LGBTQ COMMUNITY.
Activities or mission (Part I)
TO PROVIDE FINANCIAL GRANT ASSISTANCE TO TAX-EXEMPT ORGANIZATIONS SERVING THE LGBTQ COMMUNITY OF COUNTIES IN THE PIEDMONT TRIAD OF NC.
-
OPERATING THE COMMUNITY CENTER AND PROGRAMS TO SERVE THE LGBTQ COMMUNITY FOR THE GUILFORD COUNTY AREA OF NC.
-
PROVIDED GRANT ASSISTANCE TO TAX-EXEMPT ORGANIZATIONS SERVING (AND/OR PROVIDING AWARENESS WITH RESPECT TO) THE LGBTQIA COMMUNITY OF COUNTIES IN THE PIEDMONT TRIAD OF NC.
Expenses $360,176
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer H RuppeJENNIFER H RUPPE
EXECUTIVE DI
- Total calculated
- $100,078
- From this org
- $100,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael AlstonMICHAEL ALSTON
BOARD MEMBER
- Total calculated
- $0
-
Ganisha BakerGANISHA BAKER
BOARD MEMBER
- Total calculated
- $0
-
Chris MurrayCHRIS MURRAY
BOARD MEMBER
- Total calculated
- $0
-
Kami RowanKAMI ROWAN
BOARD MEMBER
- Total calculated
- $0
-
Meredith SummersMEREDITH SUMMERS
BOARD MEMBER
- Total calculated
- $0
-
Luis GarayLUIS GARAY
CHAIR
- Total calculated
- $0
-
Bess NewtonBESS NEWTON
EXECUTIVE DI
- Total calculated
- $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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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