Form 990 for tax year 2022
Filed by KALAMAZOO GAY-LESBIAN RESOURCE CENTER.
Totals
- Total revenue
- $579,427
- Total expenses
- $568,134
- Contributions and grants received
- $548,451
- Grants paid
- $3,000
- Program service revenue
- $4,465
- Investment income
- $2,069
- Other revenue
- $24,442
- Total assets, end of year
- $1,066,038
- Total liabilities, end of year
- $30,994
- Net assets or fund balances, end of year
- $1,035,044
- Program services expenses (Part IX)
- $392,538
- Management and general expenses
- $120,090
- Fundraising expenses
- $55,506
- Program service expenses (Part III)
- $392,538
Program services were 69.1% 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
$44
-
1c · Fundraising events
$105,983
-
1f · All other contributions, gifts and grants
$442,424
-
2a · Program service revenue: DIVERSITY TRAINING
total $4,465 · related or exempt $4,465
-
3 · Investment income
total $2,069 · excluded $2,069
-
8a · Fundraising events: gross income
$136,734
-
8a · Fundraising events: contributions included on line 1c
$105,983
-
8b · Fundraising events: direct expenses
$125,186
-
8c · Net income from fundraising events
total $11,548
-
10a · Gross sales of inventory
$17,667
-
10b · Cost of goods sold
$5,670
-
10c · Net income from sales of inventory
total $11,997 · excluded $11,997
-
11a · Other revenue: OTHER
total $897 · excluded $897
-
11e · Other revenue, total
$897
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $81,279 · program services $48,767 · management and general $20,320 · fundraising $12,192
-
7 · Other salaries and wages
total $235,031 · program services $172,649 · management and general $42,942 · fundraising $19,440
-
9 · Other employee benefits
total $38,921 · program services $27,245 · management and general $7,784 · fundraising $3,892
-
10 · Payroll taxes
total $24,680 · program services $17,276 · management and general $4,936 · fundraising $2,468
-
11c · Fees: accounting
total $15,170 · management and general $15,170
-
11g · Fees: other
total $35,397 · program services $32,869 · fundraising $2,528
-
12 · Advertising and promotion
total $12,408 · program services $6,204 · fundraising $6,204
-
13 · Office expenses
total $298 · management and general $298
-
16 · Occupancy
total $16,715 · program services $5,516 · management and general $5,683 · fundraising $5,516
-
17 · Travel
total $602 · program services $542 · management and general $60
-
19 · Conferences, conventions and meetings
total $12,611 · program services $6,305 · management and general $5,675 · fundraising $631
-
22 · Depreciation, depletion and amortization
total $6,780 · management and general $6,780
-
23 · Insurance
total $698 · management and general $698
-
24a · Other expenses: LEGACY HOUSE
total $46,519 · program services $46,519
-
24b · Other expenses: PROGRAM EXPENSES
total $13,792 · program services $13,792
-
24c · Other expenses: SUPPLIES
total $12,586 · program services $6,293 · management and general $5,034 · fundraising $1,259
-
24d · Other expenses: TELEPHONE AND INTERNET
total $6,233 · program services $3,740 · management and general $1,558 · fundraising $935
-
24e · All other expenses
total $5,414 · program services $1,821 · management and general $3,152 · fundraising $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,570 · end of year $201,546
-
2 · Savings and temporary cash investments
beginning of year $403,645 · end of year $572,581
-
3 · Pledges and grants receivable
beginning of year $325,000 · end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,800 · end of year $5,321
-
10a · Land, buildings and equipment: cost or other basis
$245,792
-
10b · Land, buildings and equipment: accumulated depreciation
$59,202
-
10c · Land, buildings and equipment, net
beginning of year $190,000 · end of year $186,590
-
17 · Accounts payable and accrued expenses
beginning of year $11,131 · end of year $28,494
-
19 · Deferred revenue
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $479,579 · end of year $598,239
-
28 · Net assets with donor restrictions
beginning of year $544,305 · end of year $436,805
Mission and programs · 2022
Mission
TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS.
-
ADULT SERVICES THAT PROVIDE PROGRAMS AND SUPPORT GROUPS FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) INDIVIDUALS OVER 21 YEARS OF AGE.
Expenses $41,216 · Grants $3,000 · Revenue $4,465
-
PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) YOUNG PEOPLE AGES 13-24.
Expenses $105,200
-
PRIDE MONTH, THAT PROVIDES AN ANNUAL CELEBRATION OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) COMMUNITY, THAT CONNECTS INDIVIDUALS WITH LOCAL PARTNERSHIPS, RESOURCES, AND COMMUNITY ENGAGEMENT.
Expenses $104,023
-
YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13 - 21 YEARS WHO ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, OR WHO ARE QUESTIONING THEIR SEXUAL ORIENTATION.
Expenses $142,099
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANGELITA AGUILAR
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ZAC BAUER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JONATHAN T RICHARDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
REGAN HANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN CATLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HON TRACY HALL
PAST SECRETA
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS AGUINAGA
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 3
-
JESSICA HERMANN-WILMARTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
COCO MARIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE OGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES VICIOSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY HALL
EXECUTIVE DI
- Total calculated
- $55,231
- From this org
- $55,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY HUNTER
PAST EXEC DI
- Total calculated
- $26,049
- From this org
- $26,049
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349302619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.