Totals
- Total revenue
- $687,540
- Total expenses
- $661,060
- Contributions and grants received
- $652,599
- Grants paid
- $0
- Program service revenue
- $29,711
- Investment income
- $189
- Other revenue
- $5,041
- Total assets, end of year
- $306,223
- Total liabilities, end of year
- $1,467
- Net assets or fund balances, end of year
- $304,756
- Program services expenses (Part IX)
- $182,216
- Management and general expenses
- $453,741
- Fundraising expenses
- $25,103
- Program service expenses (Part III)
- $182,216
Program services were 27.6% 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.
-
1e · Government grants (contributions)
$622,822
-
1f · All other contributions, gifts and grants
$29,777
-
2a · Program service revenue: STUDENT COUNSELING
total $11,661 · related or exempt $11,661
-
2b · Program service revenue: SCHOOL PARTNERSHIP FEES
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: WORKSHOP FEES
total $16,800 · related or exempt $16,800
-
2d · Program service revenue: SPEAKING REVENUE
total $250 · related or exempt $250
-
3 · Investment income
total $189 · unrelated business $189
-
10a · Gross sales of inventory
$5,041
-
10c · Net income from sales of inventory
total $5,041 · related or exempt $5,041
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $501,674 · program services $138,624 · management and general $346,896 · fundraising $16,154
-
9 · Other employee benefits
total $30,585 · program services $8,928 · management and general $20,737 · fundraising $920
-
10 · Payroll taxes
total $39,583 · program services $11,932 · management and general $26,218 · fundraising $1,433
-
11b · Fees: legal
total $80 · program services $80
-
11c · Fees: accounting
total $7,400 · management and general $7,400
-
11g · Fees: other
total $6,226 · program services $2,235 · management and general $3,113 · fundraising $878
-
12 · Advertising and promotion
total $6,017 · program services $1,003 · management and general $1,858 · fundraising $3,156
-
13 · Office expenses
total $2,059 · program services $1,046 · management and general $1,001 · fundraising $12
-
14 · Information technology
total $15,148 · program services $5,510 · management and general $8,922 · fundraising $716
-
16 · Occupancy
total $689 · program services $90 · management and general $599
-
17 · Travel
total $8,504 · program services $583 · management and general $7,921
-
19 · Conferences, conventions and meetings
total $11,195 · program services $7,006 · management and general $2,630 · fundraising $1,559
-
22 · Depreciation, depletion and amortization
total $4,350 · program services $4,350
-
23 · Insurance
total $25,186 · program services $414 · management and general $24,772
-
24a · Other expenses: SUPPLIES
total $894 · program services $310 · management and general $309 · fundraising $275
-
24b · Other expenses: PAYMENT PROCESSING
total $1,470 · program services $105 · management and general $1,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,222 · end of year $133,409
-
4 · Accounts receivable
beginning of year $148,262 · end of year $154,729
-
9 · Prepaid expenses and deferred charges
beginning of year $2,856 · end of year $5,398
-
10a · Land, buildings and equipment: cost or other basis
$21,750
-
10b · Land, buildings and equipment: accumulated depreciation
$9,063
-
10c · Land, buildings and equipment, net
beginning of year $17,037 · end of year $12,687
-
17 · Accounts payable and accrued expenses
beginning of year $104 · end of year $1,467
-
27 · Net assets without donor restrictions
beginning of year $281,273 · end of year $192,756
-
28 · Net assets with donor restrictions
end of year $112,000
Mission and programs · 2023
Mission
CREATE SPACE FOR QUEER YOUTH TO HOPE FOR THE FUTURE AND FIND JOY IN THE PRESENT BY PROVIDING MENTAL HEALTH, HEALING, AND WELLNESS SUPPORT.
-
CLINICAL SERVICES: THE GOAL OF OUR CLINICAL SERVICES IS TO PROVIDE QUEER YOUTH WITH AN ANTI-OPPRESSIVE, COLLABORATIVE, AND AFFIRMING THERAPEUTIC ENVIRONMENT THAT INCREASES RADICAL JOY IN LGBTQIA2+ COMMUNITIES AND BEYOND. WE OFFER ONE-ON-ONE THERAPY, GROUP COUNSELING SERVICES, AND FAMILY CONSULTATION FOR SUPPORTIVE ALLIES, FRIENDS, AND FAMILY MEMBERS OF QUEER YOUTH AGES 10-24. WE ACCEPT MANY TYPES OF INSURANCE AND CHARGE FOR SESSIONS ON A SLIDING SCALE BASIS DEPENDENT ON WHAT EACH CLIENT/FAMILY CAN AFFORD. WE ARE PROUD TO OFFER A RANGE OF SERVICES DELIVRY OPTIONS, ENSURING ACCESSIBILITY FOR ALL IN NEED OF OUR SERVICES. WE OFFER TELEHEALTH AND VIRTUAL OPTIONS AND CAN MEET CLIENTS IN THEIR HOMES, SCHOOLS, AND COMMUNITIES. WE ALSO OFFER INDIVIDUAL SESSIONS IN OUR MOBILE MENTAL HEALTH CLINIC, JOYRIDE, A TRAVELING COUNSELING SPACE THAT MEETS CLIENTS IN THEIR COMMUNITIES WHEREVER NECESSARY.
Expenses $91,449 · Revenue $3,630
-
JOYFUL SPACE: WE OFFER CONSULTATION AND HANDS-ON PARTNERSHIP SUPPORT TO EDUCATORS, SCHOOLS, AND YOUTH-SERVING ORGANIZATIONS TO CREATE JOYFUL ADN INCLUSIVE SPACES FOR QUEER YOUTH. THESE SERVICES INCLUDE GSA (GENDER-SEXUALITY ALLIANCE) CLUB START-UP AND ONGOING SUPPORT, ASSESSMENT AND RECOMMENDATIONS FOR IMPROVEMENT, AND INTERSECTIONAL PROFESSIONAL DEVELOPMENT TRAINING ON INCLUSIVE POLICIES AND PRACTICES WITHIN THE TOPICS OF GENDER AND SEXUALITY.
Expenses $44,745 · Revenue $11,000
-
BIG QUEER, LITTLE QUEER: QUEER YOUTH COME TOGETHER AND CONNECT WITH QUEER ADULTS TO CREATE PROFESSIONAL AND PERSONAL RELATIONSHIPS, WHICH INCREASES THEIR ACCESS TO SOCIAL CAPITAL. IN TURN, QUEER YOUTH CONTINUE TO EXPAND THEIR CAPACITY FOR SOCIAL AND EMOTIONAL WELL-BEING AND CONTRIBUTE TO JOYOUS COMMUNITIES. OUR MENTORSHIP PROGRAM WAS REQUESTED AND INSPIRED BY THE YOUTH WE SERVE. WE USE A PERSONALIZED MATCHING PROCESS TO PAIR LGBTQIA2+ YOUNG PEOPLE WITH ADULTS WITH SIMILAR INTERESTS AND IDENTITIES.
Expenses $42,284 · Grants $5,000
-
PRIDE: WE ATTENDED AT TABLED AT YOUTH PRIDE EVENTS THROUGHOUT PRIDE MONTH AND HOSTED AN INTERGENERATIONAL STORYTELLING EVENT.
Expenses $3,738
As filed on the 2023 return.
Listed in Part VII
-
Breann DovezBREANN DOVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $75,738
- From this org
- $75,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tania ChairezTANIA CHAIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaleen MoralesSHALEEN MORALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Oliver LewisOLIVER LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eunice KwonEUNICE KWON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaelyn CoatesJAELYN COATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Syah TaylorSYAH TAYLOR
VICE PRESIDENT
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443279349300949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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