Totals
- Total revenue
- $3,115,788
- Total expenses
- $4,407,511
- Contributions and grants received
- $1,677,678
- Grants paid
- $6,613
- Program service revenue
- $1,432,660
- Investment income
- $11
- Other revenue
- $5,439
- Total assets, end of year
- $1,653,183
- Total liabilities, end of year
- $959,460
- Net assets or fund balances, end of year
- $693,723
- Program services expenses (Part IX)
- $3,398,576
- Management and general expenses
- $682,438
- Fundraising expenses
- $326,497
- Program service expenses (Part III)
- $3,398,576
Program services were 77.1% 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.
-
1e · Government grants (contributions)
$129,617
-
1f · All other contributions, gifts and grants
$1,548,061
-
2a · Program service revenue: PROGRAM & EDUCATION SERVICES
total $1,432,397 · related or exempt $1,432,397
-
2b · Program service revenue: HEALTH & WELLNESS SERVICES
total $263 · related or exempt $263
-
3 · Investment income
total $11 · excluded $11
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,439 · related or exempt $5,439
-
11e · Other revenue, total
$5,439
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,613 · program services $6,613
-
5 · Compensation of officers, directors and key employees
total $434,824 · program services $397,480 · fundraising $37,344
-
7 · Other salaries and wages
total $773,148 · program services $611,511 · management and general $95,237 · fundraising $66,400
-
8 · Pension plan contributions
total $16,705 · program services $15,270 · fundraising $1,435
-
9 · Other employee benefits
total $36,111 · program services $17,852 · management and general $15,158 · fundraising $3,101
-
10 · Payroll taxes
total $111,215 · program services $101,664 · fundraising $9,551
-
11b · Fees: legal
total $14,460 · management and general $14,460
-
11c · Fees: accounting
total $262,220 · management and general $262,220
-
11e · Fees: professional fundraising services
total $14,657 · fundraising $14,657
-
11g · Fees: other
total $1,361,598 · program services $1,118,406 · management and general $64,364 · fundraising $178,828
-
12 · Advertising and promotion
total $30,491 · program services $30,205 · fundraising $286
-
13 · Office expenses
total $70,436 · program services $54,754 · management and general $15,023 · fundraising $659
-
14 · Information technology
total $20,004 · program services $1,918 · management and general $17,899 · fundraising $187
-
16 · Occupancy
total $385,611 · program services $323,684 · management and general $58,307 · fundraising $3,620
-
17 · Travel
total $39,169 · program services $22,303 · management and general $16,500 · fundraising $366
-
19 · Conferences, conventions and meetings
total $4,239 · program services -$906 · management and general $5,105 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $109,458 · program services $3,063 · management and general $100,544 · fundraising $5,851
-
23 · Insurance
total $22,674 · program services $18,609 · management and general $3,634 · fundraising $431
-
24a · Other expenses: SUPPLIES
total $326,250 · program services $320,619 · management and general $2,573 · fundraising $3,058
-
24b · Other expenses: EQUIPMENT RENTAL & MAINTE
total $294,652 · program services $283,238 · management and general $11,414
-
24c · Other expenses: MERCHANDISE
total $71,956 · program services $71,283 · fundraising $673
-
24d · Other expenses: TRAINING & DEVELOPMENT
total $1,020 · program services $1,010 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,862 · end of year $117,275
-
2 · Savings and temporary cash investments
beginning of year $126,307 · end of year $100
-
3 · Pledges and grants receivable
beginning of year $16,500 · end of year $46,500
-
4 · Accounts receivable
beginning of year $19,752 · end of year $31,345
-
9 · Prepaid expenses and deferred charges
end of year $160,000
-
10a · Land, buildings and equipment: cost or other basis
$1,915,676
-
10b · Land, buildings and equipment: accumulated depreciation
$617,713
-
10c · Land, buildings and equipment, net
beginning of year $1,407,421 · end of year $1,297,963
-
17 · Accounts payable and accrued expenses
beginning of year $178,791 · end of year $910,791
-
24 · Unsecured notes and loans payable
end of year $48,669
-
27 · Net assets without donor restrictions
beginning of year $2,001,051 · end of year $693,723
Mission and programs · 2022
Mission
THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES THROUGH PROGRAMS, SERVICES AND RESOURCES AS THE CATALYST FOR PERSONAL GROWTH, ACCEPTANCE AND OUTREACH AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER INDIVIDUALS AND ALLIES.
Activities or mission (Part I)
THE UTAH PRIDE CENTER IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, OUTREACH, AND ADVOCACY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ+) INDIVIDUALS AND ALLIES.
-
PROGRAMS AND EDUCATION - IN ADDITION TO BEING A SPACE FOR LGBT COMMUNITY MEMBERS AND FRIENDS TO CONNECT AND CONGREGATE, THE UTAH PRIDE CENTER HAS AN EXPANSIVE SET OF OUTREACH AND EDUCATION PROGRAMS. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES, RESOURCES, AND FOCUSED COMMUNITY PROGRAMS FOR MEMBERS OF THE LGBTQ+ COMMUNITY. THESE PROGRAMS AND EDUCATION SERVICES SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSION, SOCIAL GATHERINGS, AND COMMUNITY-WIDE EVENTS. OVER THE YEARS, THE PRIDE ENTER HAS BECOME AN IMPORTANT RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH, SENIORS, AND FAMILIES. THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE, AND SUPPORT LGBT PEOPLE LIVING THROUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THERE ARE OVER 20 GROUPS AND ORGANIZATIONS THAT MEET AT THE CENTER. IT ALSO INCLUDES EXTENSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAHPRIDE FESTIVAL) WHICH ATTRACTS OVER 50,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
Expenses $2,460,626 · Grants $6,613 · Revenue $1,432,397
-
HEALTH AND WELLNESS - THE MENTAL HEALTH UNIT ENCOURAGES AND PROMOTES THE PHYSICAL, EMOTIONAL, AND MENTAL HEALTH & WELLNESS OF THE LGBTQ+ COMMUNITY THROUGH PROGRAMS WHICH SUPPORT AND NURTURE THE MIND, BODY, AND SOUL. THE MENTAL HEALTH STAFF AND INTERNS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE "COMING OUT" PROCESS AND AS THEY LIVE AS OPENLY LGBTQ+ IDENTIFIED PEOPLE IN UTAH.
Expenses $937,950 · Revenue $263
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica DummarJESSICA DUMMAR
CO-CEO
- Total calculated
- $123,085
- From this org
- $110,630
- From related orgs
- $0
- Other
- $12,455
- Hours/week
- 40
-
Ben CarrBEN CARR
CO-CEO
- Total calculated
- $122,090
- From this org
- $108,500
- From related orgs
- $0
- Other
- $13,590
- Hours/week
- 40
-
Tanya HawkinsTANYA HAWKINS
CO-CEO
- Total calculated
- $111,973
- From this org
- $99,572
- From related orgs
- $0
- Other
- $12,401
- Hours/week
- 40
-
Amanda DarrowAMANDA DARROW
CO-CEO
- Total calculated
- $107,832
- From this org
- $95,413
- From related orgs
- $0
- Other
- $12,419
- Hours/week
- 40
-
Jonathan FoulkJONATHAN FOULK
CO-CEO
- Total calculated
- $83,250
- From this org
- $75,343
- From related orgs
- $0
- Other
- $7,907
- Hours/week
- 40
-
Rachel AlderRACHEL ALDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin AnfinsenJUSTIN ANFINSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kirk BragdonKIRK BRAGDON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Sage BuchSAGE BUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria CastanedaGLORIA CASTANEDA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jess CouserJESS COUSER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Nate CryerNATE CRYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Stacey FranconeSTACEY FRANCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Erica GabrielERICA GABRIEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gabriel GlissmeyerGABRIEL GLISSMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin HendricksonAUSTIN HENDRICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael IwasakiMICHAEL IWASAKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris JensenCHRIS JENSEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kenny LevineKENNY LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Marion NevesummerMARION NEVESUMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan NewcombRYAN NEWCOMB
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Rio PolidoriRIO POLIDORI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan StewartJONATHAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dylan WalkerDYLAN WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412299349301141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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