Totals
- Total revenue
- $772,884
- Total expenses
- $895,853
- Contributions and grants received
- $751,917
- Grants paid
- $0
- Program service revenue
- $6,750
- Investment income
- $0
- Other revenue
- $14,217
- Total assets, end of year
- $111,874
- Total liabilities, end of year
- $183,846
- Net assets or fund balances, end of year
- -$71,972
- Program services expenses (Part IX)
- $632,818
- Management and general expenses
- $263,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $632,818
Program services were 70.6% 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
$61,146
-
1e · Government grants (contributions)
$562,318
-
1f · All other contributions, gifts and grants
$128,453
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $6,750 · related or exempt $6,750
-
8a · Fundraising events: gross income
$49,459
-
8a · Fundraising events: contributions included on line 1c
$61,146
-
8b · Fundraising events: direct expenses
$38,587
-
8c · Net income from fundraising events
total $10,872 · excluded $10,872
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,345 · excluded $3,345
-
11e · Other revenue, total
$3,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,196 · program services $61,376 · management and general $45,820
-
7 · Other salaries and wages
total $434,873 · program services $309,894 · management and general $124,979
-
9 · Other employee benefits
total $83,671 · program services $66,003 · management and general $17,668
-
10 · Payroll taxes
total $45,073 · program services $26,795 · management and general $18,278
-
11c · Fees: accounting
total $2,660 · management and general $2,660
-
11g · Fees: other
total $71,898 · program services $58,328 · management and general $13,570
-
12 · Advertising and promotion
total $4,246 · management and general $4,246
-
13 · Office expenses
total $18,329 · program services $968 · management and general $17,361
-
14 · Information technology
total $2,133 · program services $514 · management and general $1,619
-
16 · Occupancy
total $39,422 · program services $33,127 · management and general $6,295
-
17 · Travel
total $273 · program services $273
-
19 · Conferences, conventions and meetings
total $28,905 · program services $27,169 · management and general $1,736
-
23 · Insurance
total $13,414 · program services $5,754 · management and general $7,660
-
24a · Other expenses: PROGRAM EXPENSES
total $42,617 · program services $42,617
-
24b · Other expenses: BANK CHARGES
total $893 · management and general $893
-
24c · Other expenses: STAFF APPRECIATION
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,781 · end of year $4,288
-
3 · Pledges and grants receivable
beginning of year $180,870 · end of year $107,286
-
4 · Accounts receivable
beginning of year $250 · end of year $300
-
10a · Land, buildings and equipment: cost or other basis
$2,687
-
10b · Land, buildings and equipment: accumulated depreciation
$2,687
-
17 · Accounts payable and accrued expenses
beginning of year $25,697 · end of year $75,846
-
23 · Secured mortgages and notes payable
beginning of year $62,485 · end of year $58,885
-
24 · Unsecured notes and loans payable
beginning of year $43,722 · end of year $49,115
-
27 · Net assets without donor restrictions
beginning of year $13,997 · end of year -$71,972
-
28 · Net assets with donor restrictions
beginning of year $37,000
Mission and programs · 2023
Mission
PRIDE CENTER OF VERMONT EDUCATES, ADVOCATES AND CELEBRATES WITH AND FOR LGBTQ+ VERMONTERS.
-
THROUGH SAFESPACE, PRIDE CENTER OF VERMONT PROVIDES COMPREHENSIVE SERVICES THROUGH DIRECT SERVICE ADVOCACY, EDUCATION, AND COMMUNITY SUPPORT, TO LGBTQ+ SURVIVORS OF HATE, BIAS, HARASSMENT, DISCRIMINATION, ABUSE, INTIMATE PARTNER VIOLENCE, STALKING, TRAFFICKING, SEXUAL ASSAULT, AND OTHER SYSTEMIC AND COMMUNITY HARMS.
Expenses $316,409 · Revenue $6,750
-
PRIDE CENTER OF VERMONT CREATES PROGRAMMING THAT MITIGATES HEALTH DISPARITIES SPECIFIC TO LGBTQ+ VERMONTERS. THE HEALTH AND WELLNESS TEAM WORKS CLOSELY WITH THE VERMONT DEPARTMENT OF HEALTH ON VARIOUS PROJECTS, INCLUDING: HIV PREVENTION, EDUCATION, AND TESTING, CANCER SCREENING ACCESS AND SUPPORT, TOBACCO CESSATION, AND LGBTQ+ BEST PRACTICES TRAINING FOR HEALTHCARE PROVIDERS.
Expenses $316,409
As filed on the 2023 return.
Listed in Part VII
-
Phoebe ZornPHOEBE ZORN
EXECUTIVE DI
- Total calculated
- $79,617
- From this org
- $65,495
- From related orgs
- $0
- Other
- $14,122
- Hours/week
- 40
-
Caryn OlivettiCARYN OLIVETTI
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ZeeseDANIEL ZEESE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie SchechtmanJAMIE SCHECHTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rex ButtREX BUTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Austin GrantAUSTIN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guadalupe MartinezGUADALUPE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine WilliamsCHRISTINE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy BeinnerWENDY BEINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Hull Left July 2023ARTHUR HULL LEFT JULY 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lechelle Gray Left Septermber 2023LECHELLE GRAY LEFT SEPTERMBER 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 202541359349316944
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