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Nonprofiteer
← KALAMAZOO GAY-LESBIAN RESOURCE CENTER

Form 990 for tax year 2023

Filed by KALAMAZOO GAY-LESBIAN RESOURCE CENTER.

Totals

Total revenue
$671,040
Total expenses
$877,187
Contributions and grants received
$649,748
Grants paid
$2,000
Program service revenue
$13,100
Investment income
$5,918
Other revenue
$2,274
Total assets, end of year
$853,239
Total liabilities, end of year
$21,591
Net assets or fund balances, end of year
$831,648
Program services expenses (Part IX)
$593,211
Management and general expenses
$193,308
Fundraising expenses
$90,668
Program service expenses (Part III)
$593,211

Program services were 67.6% 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.

  • 1a · Federated campaigns

    $12,500

  • 1c · Fundraising events

    $67,732

  • 1f · All other contributions, gifts and grants

    $569,516

  • 2a · Program service revenue: DIVERSITY TRAINING

    total $13,100 · related or exempt $13,100

  • 3 · Investment income

    total $5,918 · excluded $5,918

  • 8a · Fundraising events: gross income

    $186,991

  • 8a · Fundraising events: contributions included on line 1c

    $67,732

  • 8b · Fundraising events: direct expenses

    $187,123

  • 8c · Net income from fundraising events

    total -$132

  • 10a · Gross sales of inventory

    $16,866

  • 10b · Cost of goods sold

    $14,460

  • 10c · Net income from sales of inventory

    total $2,406 · excluded $2,406

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $82,773 · program services $49,664 · management and general $20,693 · fundraising $12,416

  • 7 · Other salaries and wages

    total $448,256 · program services $322,056 · management and general $85,513 · fundraising $40,687

  • 9 · Other employee benefits

    total $72,716 · program services $50,901 · management and general $14,543 · fundraising $7,272

  • 10 · Payroll taxes

    total $42,047 · program services $29,433 · management and general $8,409 · fundraising $4,205

  • 11c · Fees: accounting

    total $20,645 · program services $6,004 · management and general $14,641

  • 11g · Fees: other

    total $28,159 · program services $25,719 · fundraising $2,440

  • 12 · Advertising and promotion

    total $10,520 · program services $5,260 · fundraising $5,260

  • 13 · Office expenses

    total $211 · management and general $211

  • 14 · Information technology

    total $7,545 · program services $4,527 · management and general $1,886 · fundraising $1,132

  • 16 · Occupancy

    total $18,615 · program services $6,143 · management and general $6,329 · fundraising $6,143

  • 17 · Travel

    total $1,116 · program services $1,004 · management and general $112

  • 19 · Conferences, conventions and meetings

    total $58,240 · program services $29,120 · management and general $26,208 · fundraising $2,912

  • 22 · Depreciation, depletion and amortization

    total $6,892 · management and general $6,892

  • 23 · Insurance

    total $792 · management and general $792

  • 24a · Other expenses: LEGACY HOUSE

    total $33,066 · program services $33,066

  • 24b · Other expenses: PROGRAM EXPENSES

    total $21,262 · program services $21,262

  • 24c · Other expenses: SUPPLIES

    total $10,768 · program services $5,384 · management and general $4,307 · fundraising $1,077

  • 24d · Other expenses: SPECIAL EVENTS

    total $6,290 · fundraising $6,290

  • 24e · All other expenses

    total $5,274 · program services $1,668 · management and general $2,772 · fundraising $834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,546 · end of year $43,333

  • 2 · Savings and temporary cash investments

    beginning of year $572,581 · end of year $418,154

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $207,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,321 · end of year $4,554

  • 10a · Land, buildings and equipment: cost or other basis

    $245,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,094

  • 10c · Land, buildings and equipment, net

    beginning of year $186,590 · end of year $179,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,494 · end of year $17,141

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $4,450

  • 27 · Net assets without donor restrictions

    beginning of year $598,239 · end of year $441,843

  • 28 · Net assets with donor restrictions

    beginning of year $436,805 · end of year $389,805

Mission and programs · 2023

Mission

TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES, AND EXPRESSIONS.

Activities or mission (Part I)

TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS.

  • PROVIDE PROGRAMS AND SUPPORT SERVICES TO LGBTQIA+ INDIVIDUALS.

    Expenses $61,121 · Grants $2,000 · Revenue $13,100

  • PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO UNHOUSED AND/OR HOUSING INSECURE LGBTQIA+ YOUNG PEOPLE, AGES 13-24.

    Expenses $158,740

  • PROVIDE COMMUNITY RESOURCES, OUTREACH, AND EVENTS FOR THE LGBTQIA+ COMMUNITY. KALAMAZOO PRIDE IS BY FAR OUR LARGEST EVENT AND LARGEST EXPENSE.

    Expenses $160,514

  • YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+.

    Expenses $212,836

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

Listed in Part VII

  • Tracy Hall

    EXECUTIVE DI

    Total calculated
    $82,773
    From this org
    $74,000
    From related orgs
    $0
    Other
    $8,773
    Hours/week
    40

  • Jonathan T Richardson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Regan Hanley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kerry Mulholland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Catlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Aguinaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angelita Aguilar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zac Bauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Coco Canders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nadean Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Drue McPherson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Ogrin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frances Vicioso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
4 November 2024
IRS schema version
2023v5.0
Source object
202423139349302602

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