Totals
- Total revenue
- $145,929
- Total expenses
- $183,457
- Contributions and grants received
- $131,271
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $73
- Other revenue
- $13,585
- Total assets, end of year
- $37,458
- Total liabilities, end of year
- $44,900
- Net assets or fund balances, end of year
- -$7,442
- Program services expenses (Part IX)
- $182,232
- Management and general expenses
- $0
- Fundraising expenses
- $1,225
- Program service expenses (Part III)
- $182,232
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$131,271
-
2a · Program service revenue: SPECIAL EVENTS
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $73 · excluded $73
-
10a · Gross sales of inventory
$2,788
-
10b · Cost of goods sold
$2,920
-
10c · Net income from sales of inventory
total -$132 · related or exempt -$132
-
11a · Other revenue: MISCELLANEOUS
total $13,717 · related or exempt $13,717
-
11e · Other revenue, total
$13,717
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $140,262 · program services $140,262
-
10 · Payroll taxes
total $13,829 · program services $13,829
-
11b · Fees: legal
total $206 · program services $206
-
12 · Advertising and promotion
total $357 · program services $357
-
13 · Office expenses
total $5,286 · program services $5,286
-
14 · Information technology
total $545 · program services $545
-
16 · Occupancy
total $9,295 · program services $9,295
-
17 · Travel
total $147 · program services $147
-
19 · Conferences, conventions and meetings
total $1,337 · program services $1,337
-
23 · Insurance
total $1,180 · program services $1,180
-
24a · Other expenses: TELEPHONE
total $2,121 · program services $2,121
-
24b · Other expenses: MISCELLANEOUS
total $1,980 · program services $1,980
-
24c · Other expenses: PRINTING/COPYING
total $1,970 · program services $1,970
-
24d · Other expenses: BOOKS & PUBLICATIONS
total $1,868 · program services $1,868
-
24e · All other expenses
total $3,074 · program services $1,849 · fundraising $1,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,533 · end of year $7,492
-
2 · Savings and temporary cash investments
beginning of year $99,243 · end of year $29,966
-
17 · Accounts payable and accrued expenses
beginning of year $4,469
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $44,900
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE SERVICE CODE. THESE INCLUDE THE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.
Activities or mission (Part I)
THIS CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE CODE. THESE INCLUDE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.
-
EMPOWERING LGBTQ AND BUILDING A STRONG COMMUNITY.
Expenses $182,232 · Revenue $145,929
As filed on the 2024 return.
Listed in Part VII
-
JESSICA LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAU ORTIZ MERCADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAYLA PENISTER ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SONJA KARNOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LEAH THILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIAN SCHOCK
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
ARIEL THELANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTA COX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KARL TURNLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NATHAN MITTLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY NOFFSINGER
TRESURER
- Total calculated
- $0
- Hours/week
- 0.5
-
HR JUNG
EXECUTIVE DIRECTOR
- Total calculated
- $39,000
- From this org
- $39,000
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349305995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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