Totals
- Total revenue
- $106,136
- Total expenses
- $149,471
- Contributions and grants received
- $106,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $134,733
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,733
- Program services expenses (Part IX)
- $131,227
- Management and general expenses
- $15,342
- Fundraising expenses
- $2,902
- Program service expenses (Part III)
- $131,227
Program services were 87.8% 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.
-
1c · Fundraising events
$11,008
-
1f · All other contributions, gifts and grants
$95,090
-
3 · Investment income
total $38 · related or exempt $38
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,876 · program services $68,876
-
7 · Other salaries and wages
total $26,687 · program services $26,687
-
10 · Payroll taxes
total $7,718 · program services $7,718
-
11a · Fees: management
total $4,781 · management and general $4,781
-
16 · Occupancy
total $15,039 · program services $15,039
-
17 · Travel
total $149 · program services $149
-
22 · Depreciation, depletion and amortization
total $38 · management and general $38
-
24a · Other expenses: TELEPHONE
total $6,564 · program services $5,610 · management and general $954
-
24b · Other expenses: SOFTWARE
total $4,039 · program services $3,862 · management and general $177
-
24c · Other expenses: INSURANCE
total $3,940 · management and general $3,940
-
24d · Other expenses: DIRECT MAILING
total $2,902 · fundraising $2,902
-
24e · All other expenses
total $8,738 · program services $3,286 · management and general $5,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,660 · end of year $133,363
-
10a · Land, buildings and equipment: cost or other basis
$50,889
-
10b · Land, buildings and equipment: accumulated depreciation
$50,889
-
10c · Land, buildings and equipment, net
beginning of year $38 · end of year $0
-
15 · Other assets
beginning of year $1,370 · end of year $1,370
-
27 · Net assets without donor restrictions
beginning of year $178,068 · end of year $134,733
Mission and programs · 2022
Mission
PROVIDE HOTLINE SERVICES TO THE GAY & LESBIAN BISEXUAL AND TRANSGENDERED COMMUNITY. SERVICES ARE COMPLETELY FREE, AND ANONYMOUS.
Activities or mission (Part I)
TO PROVIDE INFORMATION, REFERRALS TO THE GAY & LESBIAN BISEXUAL AND TRANSGENDERED COMMUNITY.
-
PROVIDE HOTLINE SERVICES TO THE GAY & LESBIAN BISEXUAL AND TRANSGENDERED COMMUNITY. SERVICES ARE COMPLETELY FREE, AND ANONYMOUS.
Expenses $131,227
As filed on the 2022 return.
Listed in Part VII
-
Brad BeckerBRAD BECKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Aaron AlmanzaAARON ALMANZA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Roger ChapmanROGER CHAPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Alan Ray DunniganALAN RAY DUNNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kirstin EarlyKIRSTIN EARLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Alisa HurwitzALISA HURWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Travis MitchelTRAVIS MITCHEL
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349300802
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