Form 990 for tax year 2022
Filed by SOURCE LGBT CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- CAT ABERCROMBIE
- ELISSA GILL
- JOE GRECCO
- KATHRYN HALL
- NICOLE ZWEIFEL
Listed only on the later return
- BRETT WOOLMAN
- CASEY POWNELL
- CAT WEBB
- CORY JAQUES
- ELISSA GIL-GONZALEZ
- JOEL VARGAS
- OSVALDO DEL VALLE
- RAQUEL LORENZ
- SANDRA KOCH
Listed under a different title
- KATIA CLARK: DIRECTIR then DIRECTOR
Totals
- Total revenue
- $2,055,188
- Total expenses
- $1,611,602
- Contributions and grants received
- $1,928,549
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $147
- Other revenue
- $126,492
- Total assets, end of year
- $1,617,419
- Total liabilities, end of year
- $406,627
- Net assets or fund balances, end of year
- $1,210,792
- Program services expenses (Part IX)
- $1,195,815
- Management and general expenses
- $153,795
- Fundraising expenses
- $261,992
- Program service expenses (Part III)
- $1,195,815
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN POTH
EXECUTIVE DI
- Total calculated
- $86,732
- From this org
- $86,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATIA CLARK
DIRECTIR
- Total calculated
- $0
-
ELISSA GILL
DIRECTOR
- Total calculated
- $0
-
JOE GRECCO
DIRECTOR
- Total calculated
- $0
-
KATHRYN HALL
DIRECTOR
- Total calculated
- $0
-
NICOLE ZWEIFEL
DIRECTOR
- Total calculated
- $0
-
CAT ABERCROMBIE
TREASURER
- Total calculated
- $0
-
RICHARD BURCHETT
SECRETARY
- Total calculated
- $0
-
BRADLEY RUTLEDGE
CHAIR
- Total calculated
- $0
-
SERGIO URBANO VICE
VICE-CHAIR
- Total calculated
- $0
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349305505
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