Form 990 for tax year 2023

Filed by ZEBRA YOUTH INC.

Totals

Total revenue: $1,629,160
Total expenses: $1,200,776
Contributions and grants received: $1,623,907
Grants paid: $142,751
Program service revenue: $0
Investment income: $5,253
Other revenue: $0
Total assets, end of year: $3,295,746
Total liabilities, end of year: $218,621
Net assets or fund balances, end of year: $3,077,125
Program services expenses (Part IX): $1,036,792
Management and general expenses: $64,950
Fundraising expenses: $99,034
Program service expenses (Part III): $1,036,792

Program services were 86.3% 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)

$412,064
1f · All other contributions, gifts and grants

$1,211,843
3 · Investment income

total $5,253 · related or exempt $5,253

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $79,521 · program services $79,521
2 · Grants to domestic individuals

total $63,230 · program services $63,230
5 · Compensation of officers, directors and key employees

total $152,050 · program services $114,728 · management and general $26,382 · fundraising $10,940
7 · Other salaries and wages

total $402,664 · program services $345,347 · management and general $13,972 · fundraising $43,345
11b · Fees: legal

total $570 · program services $570
11c · Fees: accounting

total $28,685 · program services $28,685
11g · Fees: other

total $17,726 · program services $14,701 · management and general $1,290 · fundraising $1,735
12 · Advertising and promotion

total $24,715 · program services $24,715
14 · Information technology

total $9,712 · program services $9,712
16 · Occupancy

total $154,661 · program services $139,195 · management and general $12,373 · fundraising $3,093
22 · Depreciation, depletion and amortization

total $13,286 · program services $11,019 · management and general $967 · fundraising $1,300
23 · Insurance

total $25,053 · program services $20,543 · management and general $3,257 · fundraising $1,253
24a · Other expenses: OTHER PROFESSIONAL FEES

total $82,656 · program services $82,656
24b · Other expenses: OTHER DIRECT PROGRAM CO

total $60,155 · program services $60,155
24c · Other expenses: ADMINISTRATIVE

total $50,657 · program services $42,015 · management and general $3,685 · fundraising $4,957
24d · Other expenses: FUNDRAISING

total $32,411 · fundraising $32,411
24e · All other expenses

total $3,024 · management and general $3,024

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,188,569 · end of year $2,289,517
2 · Savings and temporary cash investments

beginning of year $135,314 · end of year $390,720
3 · Pledges and grants receivable

beginning of year $15,172 · end of year $116,806
9 · Prepaid expenses and deferred charges

beginning of year $19,467 · end of year $28,770
10a · Land, buildings and equipment: cost or other basis

$419,755
10b · Land, buildings and equipment: accumulated depreciation

$88,955
10c · Land, buildings and equipment, net

beginning of year $315,386 · end of year $330,800
15 · Other assets

beginning of year $183,422 · end of year $139,133
17 · Accounts payable and accrued expenses

beginning of year $85,008 · end of year $129,594
25 · Other liabilities

beginning of year $123,581 · end of year $89,027
27 · Net assets without donor restrictions

beginning of year $2,383,763 · end of year $2,542,387
28 · Net assets with donor restrictions

beginning of year $264,978 · end of year $534,738

Mission and programs · 2023

Mission

SEE PART I LINE 1

Activities or mission (Part I)

THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED ARE TO SUPPORT ENDEAVORS AND ORGANIZATIONS WHICH: (A) PROVIDE FOOD, CLOTHING, SHELTER, MEDICAL AND COUNSELING SERVICES, EDUCATION AND EMPLOYMENT TO YOUNG PEOPLE, (B) PROVIDE RESOURCES TO FOSTER AN ENVIRONMENT WHERE YOUNG PEOPLE CAN GROW UP SAFELY, WITH HOPE, DIGNITY AND RESPECT, (C) PROVIDE RESOURCES NECESSARY TO ENABLE YOUNG PEOPLE TO ACHIEVE THEIR FULL POTENTIAL, REGARDLESS OF THEIR ECONOMIC OR SOCIAL CIRCUMSTANCES; AND (D) PROVIDE RESOURCES TO ASSIST YOUNG PEOPLE IN FINDING PERMANENT SHELTER AND AVOIDING UNHEALTHY SITUATIONS.

BRIDGE HOUSING SERVICES, DROP IN SERVICE PROGRAMMING, VICTIM SERVICE CENTER, EDUCATION FUND: ZEBRA COALITION PROVIDES HOUSING SERVICES TO LGBTQ+ YOUTH EXPERIENCING HOMELESSNESS, OUTREACH, AND DIRECT SERVICE PROGRAMMING TO SURVIVORS OF SEXUAL ASSAULT. WALK IN RESOURCES FOR ADDITIONAL HOUSING OPTIONS IN THE COMMUNITY, SHOWER AND LAUNDRY ACCESS AND A VARIETY OF YOUTH LEARNING AND GROWTH OPPORTUNITIES. EDUCATION FUNDS ARE USED TO SUPPORT YOUTH TO REDUCE BARRIERS IN ATTAINING EDUCATION EXCELLENCE.

Expenses $508,028 · Grants $142,751
MENTAL HEALTH COUNSELING ARE OFFERED TO ANY LGBTQ+ YOUTH WHO ARE AT RISK FOR HIGH RATES OF DEPRESSION, ANZIETY, SUICIDAL IDEATION, AND SUBSTANCE ABUSE.

Expenses $228,094
MAINTAINS THE OVERALL ORGANIZATIONAL GOALS TO RAISE FUNDS THAT DRIVE OUR MISSION TO SUPPORT AND INSPIRE LGBTQ+ YOUTH.

Expenses $165,887
OTHER PROGRAM SERVICES RELATE TO THE FOUNDATION'S MISSION - SUCH AS, AN ANTI-BULLYING CAMPAIGN, AND A COME OUT WITH PRIDE EVENT WITH THE PURPOSE BEING TO MAKE YOUNG PEOPLE AWARE OF THE POTENTIAL THREATS TO THEIR ENVIRONMENT. SEE PART III, LINES 4A, 4B, AND 4C.

Expenses $134,783

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Bob SmedleyBOB SMEDLEY

CHAIR/DIRECTOR

Total calculated

$0

Hours/week

1
Tatiana QuirogaTATIANA QUIROGA

SECRETARY/DIRECTOR

Total calculated

$0

Hours/week

1
Lisa CulhamLISA CULHAM

TREASURER/DIRECT

Total calculated

$0

Hours/week

1
Skip KirstSKIP KIRST

PAST CHAIR/DIRECTOR

Total calculated

$0

Hours/week

1
Veronica AcostaVERONICA ACOSTA

DIRECTOR

Total calculated

$0

Hours/week

1
Proctor AliyahPROCTOR ALIYAH

DIRECTOR

Total calculated

$0

Hours/week

1
Heath ArnspergerHEATH ARNSPERGER

DIRECTOR

Total calculated

$0

Hours/week

1
Kayla BloomerKAYLA BLOOMER

DIRECTOR

Total calculated

$0

Hours/week

1
Elizabeth GianiniELIZABETH GIANINI

DIRECTOR

Total calculated

$0

Hours/week

1
Lonna GordonLONNA GORDON

DIRECTOR

Total calculated

$0

Hours/week

1
Chris McCullionCHRIS MCCULLION

DIRECTOR

Total calculated

$0

Hours/week

1
Jamie MosesJAMIE MOSES

DIRECTOR

Total calculated

$0

Hours/week

1
Jill RamsierJILL RAMSIER

DIRECTOR

Total calculated

$0

Hours/week

1
Callum SheperdCALLUM SHEPERD

DIRECTOR

Total calculated

$0

Hours/week

1
Emily WrayEMILY WRAY

DIRECTOR

Total calculated

$0

Hours/week

1
Jason DollJASON DOLL

BUSINESS DIRECTOR

Total calculated

$53,306

From this org

$53,306

From related orgs

$0

Other

$0

Hours/week

40
Heather WilkieHEATHER WILKIE

EXECUTIVE DIRECTOR

Total calculated

$98,744

From this org

$98,744

From related orgs

$0

Other

$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

VICTIM SERVICE CENTER

$79,521

HELPING LGBTQ+ YOUTH

Provenance

Return type: form_990
Tax year: 2023
Filed: 27 March 2025
IRS schema version: 2023v6.0
Source object: 202541129349300119

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