Form 990 for tax year 2022
Filed by AUSTIN GAY AND LESBIAN CHAMBER OF COMMERCE.
Totals
- Total revenue
- $547,225
- Total expenses
- $536,715
- Contributions and grants received
- $357,828
- Grants paid
- $0
- Program service revenue
- $133,619
- Investment income
- $2
- Other revenue
- $55,776
- Total assets, end of year
- $423,771
- Total liabilities, end of year
- $7,668
- Net assets or fund balances, end of year
- $416,103
- Program services expenses (Part IX)
- $367,883
- Management and general expenses
- $95,790
- Fundraising expenses
- $73,042
- Program service expenses (Part III)
- $367,882
Program services were 68.5% 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.
-
1b · Membership dues
$269,213
-
1e · Government grants (contributions)
$81,150
-
1f · All other contributions, gifts and grants
$7,465
-
2a · Program service revenue: TICKETED PROGRAMS
total $133,619 · related or exempt $133,619
-
3 · Investment income
total $2 · excluded $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$160,419
-
8b · Fundraising events: direct expenses
$108,143
-
8c · Net income from fundraising events
total $52,276
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: 481A Adjustment
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$3,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,981 · program services $73,789 · management and general $24,596 · fundraising $24,596
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $125,226 · program services $75,136 · management and general $25,045 · fundraising $25,045
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,240 · program services $21,744 · management and general $7,248 · fundraising $7,248
-
10 · Payroll taxes
total $21,041 · program services $12,625 · management and general $4,208 · fundraising $4,208
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,450 · management and general $6,450
-
11c · Fees: accounting
total $6,985 · management and general $6,985
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,225 · program services $9,000 · fundraising $225
-
12 · Advertising and promotion
total $9,265 · program services $8,557 · fundraising $708
-
13 · Office expenses
total $4,996 · program services $2,498 · management and general $1,998 · fundraising $500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,350 · program services $20,675 · management and general $16,540 · fundraising $4,135
-
17 · Travel
total $8,935 · program services $8,935
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,784 · program services $892 · management and general $714 · fundraising $178
-
24a · Other expenses: PILM Expenses
total $108,872 · program services $108,872
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,330 · program services $8,330
-
24c · Other expenses: WEBSITE EXPENSE
total $6,604 · program services $6,604
-
24d · Other expenses: Bank fees
total $5,950 · program services $5,950
-
24e · All other expenses
total $12,481 · program services $4,276 · management and general $2,006 · fundraising $6,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,845 · end of year $357,883
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $62,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $35,334 · end of year $3,288
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,026
-
10b · Land, buildings and equipment: accumulated depreciation
$3,026
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $586 · end of year $7,668
-
27 · Net assets without donor restrictions
beginning of year $405,593 · end of year $416,103
Mission and programs · 2022
Mission
TO CULTIVATE AND PROMOTE THE ECONOMIC WELL BEING OF LGBT OWNED AND LGBT FRIENDLY BUSINESSES IN CENTRAL TEXAS THROUGH MARKETING, EDUCATION, AND COMMUNITY DEVELOPMENT.
-
BUSINESS DEVELOPMENT, NETWORKING,& TRAINING PROGRAMING
Expenses $367,882 · Revenue $214,769
As filed on the 2022 return.
Listed in Part VII
-
Valerie Salinas-Davis
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Roger Trinh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Arreaga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Yeldell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tahjar Roamartinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Schumann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Rosen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard W Stipe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rich Segal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Packard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr David Prokai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dierdre Walsh
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Peters
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tina Cannon
President & CEO
- 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
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340839349300234
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