What the amendment changed
Compared with the return it replaced , filed 7 February 2024. 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.
- Total revenue
- $3,934,759 changed to $3,829,682
- Total expenses
- $3,613,113 changed to $3,801,605
- Contributions and grants received
- $2,224,268 changed to $2,159,591
- Grants paid
- $2,000 changed to $88,082
- Program service revenue
- $1,865,006 changed to $1,825,006
- Other revenue
- -$154,515 changed to -$154,915
- Total assets, end of year
- $725,412 changed to $591,162
- Total liabilities, end of year
- $192,348 changed to $361,667
- Net assets or fund balances, end of year
- $533,064 changed to $229,495
- Program services expenses
- $2,476,059 changed to $2,625,241
- Management and general expenses
- $692,469 changed to $708,352
- Fundraising expenses
- $444,585 changed to $468,012
- Program service expenses (Part III)
- $2,476,059 changed to $2,625,241
Totals
- Total revenue
- $3,829,682
- Total expenses
- $3,801,605
- Contributions and grants received
- $2,159,591
- Grants paid
- $88,082
- Program service revenue
- $1,825,006
- Investment income
- $0
- Other revenue
- -$154,915
- Total assets, end of year
- $591,162
- Total liabilities, end of year
- $361,667
- Net assets or fund balances, end of year
- $229,495
- Program services expenses (Part IX)
- $2,625,241
- Management and general expenses
- $708,352
- Fundraising expenses
- $468,012
- Program service expenses (Part III)
- $2,625,241
Program services were 69.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$247,150
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$156,246
-
1f · All other contributions, gifts and grants
$1,756,195
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: SPONSORSHIP
total $1,116,090 · related or exempt $1,116,090 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ADMISSIONS
total $427,232 · related or exempt $427,232 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEMBERSHIP FEES
total $281,684 · related or exempt $281,684 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$182,817
-
8a · Fundraising events: contributions included on line 1c
$247,150
-
8b · Fundraising events: direct expenses
$338,900
-
8c · Net income from fundraising events
total -$156,083 · unrelated business $0 · excluded -$156,083
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $1,168 · related or exempt $1,168 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $88,082 · program services $88,082
-
5 · Compensation of officers, directors and key employees
total $173,751 · program services $121,679 · management and general $16,313 · fundraising $35,759
-
7 · Other salaries and wages
total $1,318,724 · program services $923,511 · management and general $123,812 · fundraising $271,401
-
9 · Other employee benefits
total $104,687 · program services $5,046 · management and general $96,613 · fundraising $3,028
-
10 · Payroll taxes
total $151,512 · program services $89,415 · management and general $37,293 · fundraising $24,804
-
11b · Fees: legal
total $5,131 · management and general $5,131
-
11c · Fees: accounting
total $63,755 · management and general $63,755
-
11g · Fees: other
total $593,842 · program services $390,772 · management and general $106,118 · fundraising $96,952
-
12 · Advertising and promotion
total $57,829 · program services $54,429 · management and general $826 · fundraising $2,574
-
13 · Office expenses
total $139,734 · program services $59,159 · management and general $70,106 · fundraising $10,469
-
14 · Information technology
total $19,250 · program services $13,750 · management and general $5,500
-
16 · Occupancy
total $76,544 · program services $6,150 · management and general $70,394
-
17 · Travel
total $59,963 · program services $46,496 · management and general $6,702 · fundraising $6,765
-
19 · Conferences, conventions and meetings
total $5,089 · program services $5,089
-
23 · Insurance
total $20,991 · program services $12,546 · management and general $6,302 · fundraising $2,143
-
24a · Other expenses: FESTIVAL VENUE RENTAL
total $749,998 · program services $740,891 · management and general $686 · fundraising $8,421
-
24b · Other expenses: BANK AND MERCHANT FEES
total $70,013 · program services $3,189 · management and general $62,397 · fundraising $4,427
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $102,710 · program services $65,037 · management and general $36,404 · fundraising $1,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,238 · end of year $484,462
-
2 · Savings and temporary cash investments
end of year $1
-
4 · Accounts receivable
beginning of year $155,723 · end of year $99,849
-
9 · Prepaid expenses and deferred charges
end of year $6,850
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $203,611 · end of year $361,667
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $173,273 · end of year $177,237
-
28 · Net assets with donor restrictions
beginning of year $38,077 · end of year $52,258
Mission and programs · 2022
Mission
OUTFEST IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT OUR PAST, SHOWCASE OUR PRESENT AND NURTURE OUR FUTURE BY FOSTERING ARTISTIC EXPRESSION OF GENDER, SEXUALITY AND LGBT CULTURE AND ITS TRANSFORMATIVE SOCIAL IMPACT ON THE WORLD.
-
OUTFEST LOS ANGELES LGBTQ FILM FESTIVAL - THE PREMIERE LGBTQ FILM FESTIVAL IN THE WORLD. FEATURES OVER 150 FILMS FROM AROUND THE WORLD SCREENED TO AN AUDIENCE OF ALMOST 50,000 PEOPLE.
Expenses $1,418,295 · Grants $1,000 · Revenue $1,077,473
-
OUTFEST FUSION AND LABS - MULTI-CULTURAL GENDER-INCLUSIVE PEOPLE OF COLOR FILM FESTIVAL AND EDUCATION PROGRAM.
Expenses $373,973 · Revenue $335,546
-
OUTFEST OUTFRONTS - OUTFEST'S OUTFRONTS PROGRAM FOCUSES ON CELEBRATING AND SHOWCASING LGBTQIA+ REPRESENTATION IN TELEVISION. IT FEATURES PANEL DISCUSSIONS, SCREENINGS, AND OTHER EVENTS CENTERED AROUND QUEER AND TRANS CHARACTERS AND STORIES IN TELEVISION, SPANNING VARIOUS GENRES AND STYLES. THE PROGRAM AIMS TO INCREASE VISIBILITY AND EMPOWER STORYTELLERS WITHIN THE LGBTQIA+ COMMUNITY.
Expenses $161,903 · Revenue $102,477
-
OTHER PROGRAMS: GENERAL PROGRAMS, OUTSET, ARTIST DEVELOPMENT, SCREENWRITING LAB, LEGACY PROJECT, OUTFEST NOW, AND OUT MUSEUM.
Expenses $671,070 · Grants $87,082 · Revenue $309,510
As filed on the 2022 return.
Listed in Part VII
-
Damien NavarroDAMIEN NAVARRO
EXECUTIVE DIRECTOR
- Total calculated
- $176,987
- From this org
- $173,750
- From related orgs
- $0
- Other
- $3,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,750
- Bonus
- $0
- Other
- $3,237
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,987
-
Valerie StadlerVALERIE STADLER
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Farhaad ViraniFARHAAD VIRANI
CO PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zackery Alexzander-StephensZACKERY ALEXZANDER-STEPHENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David SiguraniDAVID SIGURANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike RoseMIKE ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alan KoenigsbergALAN KOENIGSBERG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Bianca QuesadaBIANCA QUESADA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jordan BarillasJORDAN BARILLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bil BertiniBIL BERTINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ranard CaldwellRANARD CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John DiminicoJOHN DIMINICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zackary DruckerZACKARY DRUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexis FishALEXIS FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry FranklinTERRY FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HowardJONATHAN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brehon HumphreyBREHON HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim KittlesonTIM KITTLESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neil LandauNEIL LANDAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose MalagonJOSE MALAGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ana MendyANA MENDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MossalamMIKE MOSSALAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex P PerezALEX P PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Giselle PhelpsGISELLE PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nii-Quartelai QuartyNII-QUARTELAI QUARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle SchmitzKYLE SCHMITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian Michael SmithBRIAN MICHAEL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kiesha ZollarKIESHA ZOLLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2025
- IRS schema version
- 2022v5.0
- Source object
- 202502179349301545
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