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Nonprofiteer
← THE FREDERICK CENTER

Form 990 for tax year 2023

Filed by THE FREDERICK CENTER.

Totals

Total revenue
$322,670
Total expenses
$374,688
Contributions and grants received
$223,534
Grants paid
$0
Program service revenue
$90,230
Investment income
$0
Other revenue
$8,906
Total assets, end of year
$26,191
Total liabilities, end of year
$6,646
Net assets or fund balances, end of year
$19,545
Program services expenses (Part IX)
$262,856
Management and general expenses
$55,418
Fundraising expenses
$56,414
Program service expenses (Part III)
$262,856

Program services were 70.2% 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.

  • 1b · Membership dues

    $3,406

  • 1c · Fundraising events

    $1,000

  • 1e · Government grants (contributions)

    $45,260

  • 1f · All other contributions, gifts and grants

    $173,868

  • 2a · Program service revenue: OUTREACH

    total $90,230 · related or exempt $90,230

  • 8a · Fundraising events: gross income

    $10,494

  • 8a · Fundraising events: contributions included on line 1c

    $1,000

  • 8b · Fundraising events: direct expenses

    $1,588

  • 8c · Net income from fundraising events

    total $8,906 · excluded $8,906

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,406 · program services $28,203 · management and general $11,281 · fundraising $16,922

  • 7 · Other salaries and wages

    total $98,441 · program services $62,936 · management and general $11,634 · fundraising $23,871

  • 10 · Payroll taxes

    total $12,243 · program services $7,206 · management and general $1,812 · fundraising $3,225

  • 11b · Fees: legal

    total $460 · management and general $460

  • 11c · Fees: accounting

    total $5,704 · management and general $5,704

  • 11g · Fees: other

    total $39,788 · program services $39,000 · management and general $788

  • 12 · Advertising and promotion

    total $1,433 · program services $466 · management and general $967

  • 13 · Office expenses

    total $8,136 · program services $3,268 · management and general $4,868

  • 14 · Information technology

    total $13,184 · program services $7,760 · management and general $1,951 · fundraising $3,473

  • 16 · Occupancy

    total $33,873 · program services $19,937 · management and general $5,013 · fundraising $8,923

  • 23 · Insurance

    total $5,991 · program services $4,489 · management and general $1,502

  • 24a · Other expenses: PRIDE EVENTS

    total $79,021 · program services $79,021

  • 24b · Other expenses: YOUTH GROUP SERVICES

    total $9,261 · program services $9,261

  • 24c · Other expenses: CLEANING

    total $5,200 · management and general $5,200

  • 24d · Other expenses: OFFSITE STORAGE

    total $2,518 · management and general $2,518

  • 24e · All other expenses

    total $3,029 · program services $1,309 · management and general $1,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,024 · end of year $26,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,709 · end of year $6,646

  • 27 · Net assets without donor restrictions

    beginning of year $71,534 · end of year $19,545

Mission and programs · 2023

Mission

THE FREDERICK CENTER EXISTS TO SUPPORT AND ADVOCATE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) PEOPLE AND OUR FAMILIES SO WE THRIVE, ACCEPTED AND AFFIRMED, IN THE BROADER FREDERICK COOMUNITY.

  • SERVICES & OUTREACH TO THE LGBTQ+ COMMUNITY, INCLUDING ANNUAL PRIDE EVENT, ANNUAL COMMUNITY EVENTS, WEEKLY AND BI-WEEKLY SUPPORT GROUPS, NETWORKING GROUPS AND SENSITIVITY/AWARENESS TRAININGS.

    Expenses $262,856 · Revenue $90,230

As filed on the 2023 return.

Listed in Part VII

  • Johanna Dolan

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Amilynn Adams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Clare Madrigal

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Peter Brehm

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jessica Tuel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Bastian Browning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Will Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Kristopher Fair

    EXECUTIVE DIRECTOR

    Total calculated
    $56,406
    From this org
    $56,406
    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349302441

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