Totals
- Total revenue
- $2,184,043
- Total expenses
- $2,032,143
- Contributions and grants received
- $2,138,740
- Grants paid
- $0
- Program service revenue
- $123,338
- Investment income
- $10,218
- Other revenue
- -$88,253
- Total assets, end of year
- $1,489,210
- Total liabilities, end of year
- $71,001
- Net assets or fund balances, end of year
- $1,418,209
- Program services expenses (Part IX)
- $1,591,593
- Management and general expenses
- $263,521
- Fundraising expenses
- $177,026
- Program service expenses (Part III)
- $1,591,595
Program services were 78.3% 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
$53,028
-
1c · Fundraising events
$347,549
-
1e · Government grants (contributions)
$191,534
-
1f · All other contributions, gifts and grants
$1,546,629
-
2a · Program service revenue: Kind Clinic Services
total $123,338 · related or exempt $123,338
-
3 · Investment income
total $10,218 · excluded $10,218
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$20,400
-
8a · Fundraising events: contributions included on line 1c
$347,549
-
8b · Fundraising events: direct expenses
$108,653
-
8c · Net income from fundraising events
total -$88,253 · excluded -$88,253
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,823 · program services $92,658 · management and general $15,057 · fundraising $8,108
-
7 · Other salaries and wages
total $1,035,880 · program services $828,704 · management and general $134,664 · fundraising $72,512
-
8 · Pension plan contributions
total $29,696 · program services $23,757 · management and general $3,860 · fundraising $2,079
-
9 · Other employee benefits
total $177,437 · program services $141,950 · management and general $23,067 · fundraising $12,420
-
10 · Payroll taxes
total -$23,290 · program services -$18,633 · management and general -$3,029 · fundraising -$1,630
-
11b · Fees: legal
total $1,000 · program services $770 · management and general $230 · fundraising $0
-
11c · Fees: accounting
total $8,875 · program services $6,834 · management and general $2,041
-
11g · Fees: other
total $185,434 · program services $142,785 · management and general $42,649 · fundraising $0
-
12 · Advertising and promotion
total $4,964 · program services $3,972 · management and general $645 · fundraising $347
-
13 · Office expenses
total $70,427 · program services $56,339 · management and general $9,157 · fundraising $4,931
-
14 · Information technology
total $1,777 · program services $1,422 · management and general $231 · fundraising $124
-
16 · Occupancy
total $88,719 · program services $70,976 · management and general $11,533 · fundraising $6,210
-
17 · Travel
total $11 · program services $9 · management and general $1 · fundraising $1
-
19 · Conferences, conventions and meetings
total $11,039 · program services $8,831 · management and general $1,435 · fundraising $773
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,529 · program services $11,623 · management and general $1,889 · fundraising $1,017
-
24a · Other expenses: Program Expenses
total $95,955 · program services $95,955
-
24b · Other expenses: Merchant fees
total $11,848 · program services $9,479 · management and general $1,540 · fundraising $829
-
24c · Other expenses: Technology
total $120,711 · program services $96,569 · management and general $15,692 · fundraising $8,450
-
24d · Other expenses: Membership dues
total $8,693 · program services $6,954 · management and general $1,130 · fundraising $609
-
24e · All other expenses
total $72,615 · program services $10,639 · management and general $1,729 · fundraising $60,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $825,409 · end of year $997,958
-
2 · Savings and temporary cash investments
beginning of year $381,064 · end of year $391,211
-
4 · Accounts receivable
beginning of year $26,758
-
10a · Land, buildings and equipment: cost or other basis
$229,999
-
10b · Land, buildings and equipment: accumulated depreciation
$129,958
-
10c · Land, buildings and equipment, net
beginning of year $67,256 · end of year $100,041
-
15 · Other assets
beginning of year -$461
-
17 · Accounts payable and accrued expenses
beginning of year $93,642 · end of year $71,001
-
27 · Net assets without donor restrictions
beginning of year $1,154,384 · end of year $1,375,209
Mission and programs · 2023
Mission
Out Youth promotes the physical, mental, emotional, spiritual and social well being of sexual and gender minority youth so that they can openly and safely explore and affirm their identities.
-
Operation of a drop in center which provides educational outreach counseling, mentoring, and social and recreational activities.
Expenses $1,591,595 · Revenue $123,338
As filed on the 2023 return.
Listed in Part VII
-
Brandon Wollerson
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Tori Harrison JD
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Zarate
Governance
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Munevar
Funds Development
- Total calculated
- $0
- Hours/week
- 2
-
Julia Hoke PhD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jarrett Urban
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alejandro Victoria
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey Wilkerson
Executive Director
- Total calculated
- $120,084
- From this org
- $112,700
- From related orgs
- $0
- Other
- $7,384
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349301143
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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