Totals
- Total revenue
- $382,678
- Total expenses
- $376,810
- Contributions and grants received
- $335,585
- Grants paid
- $0
- Program service revenue
- $47,093
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,679
- Total liabilities, end of year
- $88
- Net assets or fund balances, end of year
- $85,591
- Program services expenses (Part IX)
- $164,899
- Management and general expenses
- $188,312
- Fundraising expenses
- $23,599
- Program service expenses (Part III)
- $164,899
Program services were 43.8% 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)
$236,371
-
1f · All other contributions, gifts and grants
$99,214
-
2a · Program service revenue: Inclusivity Workshops
total $5,000 · related or exempt $5,000
-
2b · Program service revenue: Magazine
total $42,093 · related or exempt $42,093
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $58,000 · management and general $58,000
-
9 · Other employee benefits
total $1,000 · management and general $1,000
-
10 · Payroll taxes
total $4,437 · management and general $4,437
-
11a · Fees: management
total $45,750 · management and general $45,750
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $8,030 · management and general $8,030
-
11g · Fees: other
total $103,673 · program services $93,705 · fundraising $9,968
-
12 · Advertising and promotion
total $61,085 · program services $8,598 · management and general $45,909 · fundraising $6,578
-
13 · Office expenses
total $5,289 · program services $264 · management and general $5,025
-
14 · Information technology
total $6,506 · program services $179 · management and general $6,327
-
17 · Travel
total $6,411 · program services $586 · management and general $1,199 · fundraising $4,626
-
23 · Insurance
total $7,674 · program services $3,068 · management and general $4,606
-
24a · Other expenses: Event Supplies
total $2,910 · program services $2,910
-
24b · Other expenses: Education
total $1,155 · program services $1,005 · management and general $150
-
24c · Other expenses: Printing Fees
total $20,891 · program services $20,891
-
24d · Other expenses: Rent
total $7,046 · program services $3,314 · management and general $3,732
-
24e · All other expenses
total $36,828 · program services $30,379 · management and general $4,022 · fundraising $2,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,555 · end of year $59,578
-
4 · Accounts receivable
beginning of year $200 · end of year $23,926
-
7 · Other notes and loans receivable
beginning of year $1,789 · end of year $2,175
-
8 · Inventories for sale or use
beginning of year $6,179
-
17 · Accounts payable and accrued expenses
end of year $88
-
27 · Net assets without donor restrictions
beginning of year $74,723 · end of year $56,286
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $29,305
Mission and programs · 2023
Mission
Bolster and enhance Queer culture
-
Our storytelling approach gives visibility to LGBTQ+ folx in KY
Expenses $155,249 · Revenue $72,093
-
Partners with businesses and organizations on their inclusivity efforts regarding LGBTQ+ employees and work culture
Expenses $9,650 · Revenue $5,000
As filed on the 2023 return.
Listed in Part VII
-
Serenity Wright
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Rift
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Brian Raque
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Creecy
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Eli Pendleton
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Anne Miller
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kennedy Stephens
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Kayla Meisner
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Mandy Ralston
Chair
- Total calculated
- $0
- Hours/week
- 10
-
John Reisert
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Andy Pickerill
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carrick Moon
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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