Totals
- Total revenue
- $238,319
- Total expenses
- $175,678
- Contributions and grants received
- $193,954
- Grants paid
- $35,375
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $44,339
- Total assets, end of year
- $492,663
- Total liabilities, end of year
- $201,213
- Net assets or fund balances, end of year
- $291,450
- Program services expenses (Part IX)
- $158,556
- Management and general expenses
- $12,651
- Fundraising expenses
- $4,471
- Program service expenses (Part III)
- $158,556
Program services were 90.3% 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.
-
1a · Federated campaigns
$104,496
-
1c · Fundraising events
$994
-
1f · All other contributions, gifts and grants
$88,464
-
3 · Investment income
total $26 · related or exempt $26
-
6a · Gross rents
real property $900
-
6c · Rental income or loss
real property $900
-
6d · Net rental income or loss
total $900 · related or exempt $900
-
8a · Fundraising events: contributions included on line 1c
$994
-
9a · Gaming: gross income
$3,850
-
9c · Net income from gaming
total $3,850 · related or exempt $3,850
-
10a · Gross sales of inventory
$79,021
-
10b · Cost of goods sold
$39,432
-
10c · Net income from sales of inventory
total $39,589 · related or exempt $39,589
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,500 · program services $31,500
-
2 · Grants to domestic individuals
total $3,875 · program services $3,875
-
11c · Fees: accounting
total $1,932 · management and general $1,932
-
11g · Fees: other
total $17,239 · program services $17,239
-
12 · Advertising and promotion
total $6,483 · program services $5,344 · management and general $1,021 · fundraising $118
-
13 · Office expenses
total $1,964 · program services $35 · management and general $137 · fundraising $1,792
-
14 · Information technology
total $9,204 · program services $5,712 · management and general $2,824 · fundraising $668
-
16 · Occupancy
total $80,899 · program services $80,425 · management and general $269 · fundraising $205
-
17 · Travel
total $2,531 · program services $1,625 · management and general $627 · fundraising $279
-
19 · Conferences, conventions and meetings
total $4,350 · program services $2,675 · management and general $328 · fundraising $1,347
-
20 · Interest
total $5,340 · program services $5,340
-
23 · Insurance
total $4,970 · program services $250 · management and general $4,720
-
24a · Other expenses: PLAQUES FOR AWARDS
total $2,146 · program services $2,051 · management and general $95
-
24b · Other expenses: FOOD & BEVERAGE FOR PROGRAMS
total $3,149 · program services $2,485 · management and general $602 · fundraising $62
-
24c · Other expenses: BACKGROUND CHECKS
total $96 · management and general $96
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,403 · end of year $18,090
-
2 · Savings and temporary cash investments
beginning of year $17,468 · end of year $39,470
-
8 · Inventories for sale or use
beginning of year $8,807 · end of year $6,107
-
10a · Land, buildings and equipment: cost or other basis
$479,919
-
10b · Land, buildings and equipment: accumulated depreciation
$63,411
-
10c · Land, buildings and equipment, net
beginning of year $379,852 · end of year $416,508
-
15 · Other assets
beginning of year $2,488 · end of year $12,488
-
17 · Accounts payable and accrued expenses
beginning of year -$16,980 · end of year $5,210
-
23 · Secured mortgages and notes payable
beginning of year $202,848 · end of year $195,011
-
24 · Unsecured notes and loans payable
beginning of year $550 · end of year $480
-
25 · Other liabilities
beginning of year $1,420 · end of year $512
-
31 · Retained earnings, endowment or other funds
beginning of year $248,180 · end of year $291,450
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR RURAL LGBTQ+ PEOPLE IN SOUTH CENTRAL INDIANA BY: FOSTERING ALLYSHIP AND UNDERSTANDING THROUGH EDUCATION AND ADVOCACY, CREATING SAFE SPACES THAT SUPPORT PHYSICAL AND MENTAL WELL-BEING, AND ADDRESSING SOCIAL INEQUITIES THAT STEM FR
-
COMMUNITY CENTER: LOCATION AVAILABLE TO MEMBERS TO FOSTER COOPORATION AND UNDERSTANDING BETWEEN THE LGBTQ+ COMMUNITY AND SOCIETY AT LARGE IN CENTRAL INDIANA, ALSO HOUSES THE RETAIL STORE WHICH HELPS SUPPORT THE INITIATIVES OF THE THE ORGANIZATION.
Expenses $104,369
-
OUTREACH AND ADVOCACY: SUPPORT FOR ORGANIZATIONS WITH SIMILAR PROGRAM OBJECTIVES AS SPENCER PRIDE.
Expenses $35,383
-
PRIDE FESTIVAL: ANNUAL FESTIVAL AND OTHER PROGRAM ACTIVITIES THAT FOSTER ALLYSHIP AND UNDERSTANDING THROUGH EDUCATION AND ADVOCACY
Expenses $13,793
-
YOUTH: ASSISTING THROUGH EDUCATION AND PROVIDING SAFE SPACES THAT SUPPORT PHYSICAL AND MENTAL WELL BEING.
Expenses $3,896
-
HEALTH & WELLNESS: PROGRAMMING TO IMPROVE THE MENTAL & PHYSICAL WELLBEING OF RURAL LGBTQ+ PEOPLE IN SOUTH CENTRAL INDIANA.
Expenses $1,115
As filed on the 2023 return.
Listed in Part VII
-
Rex HinkleREX HINKLE
OUTREACH DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joy HellmanJOY HELLMAN
YOUTH EMPOWERMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Clay WrightCLAY WRIGHT
HEALTH & WELLNESS DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Elisabeth SolchikELISABETH SOLCHIK
FUNDRAISING DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jacob BalashJACOB BALASH
COMMUNITY CENTER DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
John AngelineJOHN ANGELINE
MARKETING & EXTERNAL COMMUNIC
- Total calculated
- $0
- Hours/week
- 20
-
Kate GehringerKATE GEHRINGER
PRIDE FESTIVAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Nathaniel ClawsonNATHANIEL CLAWSON
TRANSGENDER ADVOCACY DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Kim FidlerKIM FIDLER
SECTRETARY ADMINISTRATION &
- Total calculated
- $0
- Hours/week
- 20
-
Katie ZuberKATIE ZUBER
VICE PRESIDENTDEVELOPMENT DI
- Total calculated
- $0
- Hours/week
- 20
-
Jonathan BalashJONATHAN BALASH
PRESIDENT & PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Judith EppJUDITH EPP
TREASURER & FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443489349301219
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