Totals
- Total revenue
- $534,862
- Total expenses
- $476,021
- Contributions and grants received
- $534,419
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $443
- Other revenue
- $0
- Total assets, end of year
- $1,379,122
- Total liabilities, end of year
- $58,074
- Net assets or fund balances, end of year
- $1,321,048
- Program services expenses (Part IX)
- $334,662
- Management and general expenses
- $55,960
- Fundraising expenses
- $85,399
- Program service expenses (Part III)
- $334,662
Program services were 70.3% 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)
$252,901
-
1f · All other contributions, gifts and grants
$281,518
-
1g · Noncash contributions included above
$150,806
-
3 · Investment income
total $443 · excluded $443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $172,959 · program services $129,720 · management and general $8,647 · fundraising $34,592
-
10 · Payroll taxes
total $14,915 · program services $11,187 · management and general $746 · fundraising $2,982
-
11c · Fees: accounting
total $14,250 · management and general $14,250
-
11g · Fees: other
total $26,336 · program services $9,798 · management and general $16,538
-
12 · Advertising and promotion
total $55,716 · program services $28,576 · fundraising $27,140
-
13 · Office expenses
total $82,263 · program services $79,225 · management and general $435 · fundraising $2,603
-
16 · Occupancy
total $32,208 · program services $10,738 · management and general $10,735 · fundraising $10,735
-
17 · Travel
total $65,313 · program services $59,553 · fundraising $5,760
-
20 · Interest
total $1,210 · management and general $1,210
-
23 · Insurance
total $4,762 · program services $1,588 · management and general $1,587 · fundraising $1,587
-
24a · Other expenses: OTHER
total $6,089 · program services $4,277 · management and general $1,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,130 · end of year $376,014
-
3 · Pledges and grants receivable
beginning of year $101,569 · end of year $1,767
-
9 · Prepaid expenses and deferred charges
beginning of year $1,525 · end of year $2,850
-
10a · Land, buildings and equipment: cost or other basis
$997,254
-
10c · Land, buildings and equipment, net
beginning of year $703,797 · end of year $997,254
-
12 · Investments: other securities
end of year $1,237
-
17 · Accounts payable and accrued expenses
beginning of year $30,672 · end of year $25,474
-
23 · Secured mortgages and notes payable
beginning of year $32,600 · end of year $32,600
-
27 · Net assets without donor restrictions
beginning of year $902,449 · end of year $1,089,954
-
28 · Net assets with donor restrictions
beginning of year $360,300 · end of year $231,094
Mission and programs · 2024
Mission
TO BUILD AND MAINTAIN A COMPREHENSIVE SUPPORT NETWORK FOR LGBTQ+ INDIVIDUALS AND FAMILIES.
-
ASSESSING, ADVOCATING, AND SUPPORTING PROGRAMMING NEEDS TO ENSURE THE SAFETY AND WELLBEING OF LGBTQ INDIVIDUALS IN OUR COMMUNITY, SUCH AS HOUSING, EDUCATION, EMPLOYMENT, AND MENTAL AND PHYSICAL HEALTH. ENSURING THE LGBTQ INDIVIDUALS ARE TREATED WITH RESPECT AND DIGNITY. PROVIDING A CENTRAL ORGANIZATIONAL HOME FOR THE EXCHANGE OF IDEAS AND COLLABORATION TO IMPROVE THE LIVES OF LGBTQ SOUTH COAST RESIDENTS.
Expenses $334,662
As filed on the 2024 return.
Listed in Part VII
-
Eileen DugasEILEEN DUGAS
EXECUTIVE DI
- Total calculated
- $59,556
- From this org
- $59,556
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Zach BoyerZACH BOYER
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Seth DugalSETH DUGAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HoldimanJOSEPH HOLDIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MassonJOHN MASSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MelchionnoDONNA MELCHIONNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia MenardMARCIA MENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew PollockANDREW POLLOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis WongDENNIS WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349300741
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