Totals
- Total revenue
- $417,816
- Total expenses
- $443,085
- Contributions and grants received
- $321,757
- Grants paid
- $0
- Program service revenue
- $44,716
- Investment income
- $64
- Other revenue
- $51,279
- Total assets, end of year
- $187,619
- Total liabilities, end of year
- $1,559
- Net assets or fund balances, end of year
- $186,060
- Program services expenses (Part IX)
- $244,442
- Management and general expenses
- $171,129
- Fundraising expenses
- $27,514
- Program service expenses (Part III)
- $244,442
Program services were 55.2% 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.
-
1e · Government grants (contributions)
$320,735
-
1f · All other contributions, gifts and grants
$1,022
-
2a · Program service revenue: PUBLIC EVENT
total $7,310 · related or exempt $7,310
-
2b · Program service revenue: EVENTSBOOKINGS
total $1,000 · related or exempt $1,000
-
2c · Program service revenue: AFFILIATE SUPPORT
total $19,342 · related or exempt $19,342
-
2d · Program service revenue: FISCAL SPONSORSHIP
total $5,000 · related or exempt $5,000
-
2f · All other program service revenue
total $12,064 · related or exempt $12,064
-
3 · Investment income
total $64 · excluded $64
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CONTRIBUTIONSEVENTS
total $51,279 · related or exempt $51,279
-
11e · Other revenue, total
$51,279
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $229,466 · program services $129,254 · management and general $75,056 · fundraising $25,156
-
9 · Other employee benefits
total $17,802 · management and general $17,802
-
10 · Payroll taxes
total $17,915 · program services $9,938 · management and general $5,969 · fundraising $2,008
-
11b · Fees: legal
total $25,960 · program services $20,000 · management and general $5,960
-
11c · Fees: accounting
total $7,425 · management and general $7,425
-
11g · Fees: other
total $43,706 · program services $37,909 · management and general $5,447 · fundraising $350
-
12 · Advertising and promotion
total $1,887 · program services $209 · management and general $1,678
-
13 · Office expenses
total $13,088 · program services $7,508 · management and general $5,580
-
14 · Information technology
total $10,088 · program services $5,019 · management and general $5,069
-
16 · Occupancy
total $3,815 · program services $3,815
-
17 · Travel
total $16,307 · program services $14,938 · management and general $1,369
-
22 · Depreciation, depletion and amortization
total $800 · management and general $800
-
23 · Insurance
total $4,245 · management and general $4,245
-
24a · Other expenses: MEALS&ENT
total $3,415 · program services $3,197 · management and general $218
-
24b · Other expenses: MATERIALS & SUPPLIES
total $5,320 · program services $5,320
-
24c · Other expenses: POSTAGE
total $204 · program services $204
-
24d · Other expenses: PLATFORM FEES
total $7,131 · program services $7,131
-
24e · All other expenses
total $34,511 · management and general $34,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,034 · end of year $164,891
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $42,475 · end of year $19,521
-
10a · Land, buildings and equipment: cost or other basis
$4,002
-
10b · Land, buildings and equipment: accumulated depreciation
$800
-
10c · Land, buildings and equipment, net
end of year $3,202
-
17 · Accounts payable and accrued expenses
beginning of year $3,185 · end of year $1,559
-
31 · Retained earnings, endowment or other funds
beginning of year $211,329 · end of year $186,060
Mission and programs · 2024
Mission
DRAG STORY HOUR (DSH) CELEBRATES STORYTELLING THROUGH THE DYNAMIC ART OF DRAG PERFORMANCE OUR NETWORK CREATES PROGRAMMING WHERE AUDIENCES ARE INVITED TO EXPRESS THEIR AUTHENTIC SELVES AND BECOME BRIGHT LIGHTS OF CHANGE. WE ENVISION A FUTURE WHERE ALL PEOPLE LEARN VIA LGBTQIA
-
PUBLIC PROGRAMMING INCLUDES SIGNATURE LIVE DRAG STORY HOUR PROGRAMMING,INCLUDING PUBLIC AND CLOSED EVENTS FOR BUSINESSES ANDCOMMUNITY ORGANIZATIONS, IN ADDITION TO LIVE AND PRE-RECORDED VIRTUAL PROGRAMMING
Expenses $139,023 · Revenue $8,310
-
SAFETSAFETY AND COMMUNITY CARE COMMUNITY RESILIENCE PROGRAMMING, INCLUDING ADMINISTRATIVE SUPPORT AND CONCEPTUAL MODEL DEVELOPMENT TO IMPROVE PROGRAM
Expenses $48,688
-
AFFILIATE SUPPORT ADMINISTRATIVE SUPPORT OF INDEPENDENT REGIONAL DRAG STORY HOUR PROGRAMMING, STORYTELLERS, AND OPERATIONS INCLUDES PROFESSIONAL DEVELOPMENT, WORKFORCE DEVELOPMENT, AND RESOURCE LIBRARY .
Expenses $39,388 · Revenue $24,342
-
OTHER MISCELLANEOUS PROGRAMS
Expenses $17,343
As filed on the 2024 return.
Listed in Part VII
-
H HarveyH HARVEY
EXECUTIVE DIRECTOR
- Total calculated
- $95,697
- From this org
- $95,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Waylon WernerWAYLON WERNER
BOARD MEMBER
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Justin MarshJUSTIN MARSH
BOARD MEMBER
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Michael SolisMICHAEL SOLIS
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Jace RydenJACE RYDEN
BOARD MEMBER
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Moroni DeandaMORONI DEANDA
BOARD MEMBER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Harris KornsteinHARRIS KORNSTEIN
PRESIDENT
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Joshua JerniganJOSHUA JERNIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary Elise ChenowethMARY ELISE CHENOWETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth SteinerBETH STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beatrice ThomasBEATRICE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LoveJESSICA LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marissa TorressMARISSA TORRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott YieldingSCOTT YIELDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David BoylesDAVID BOYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Miranda ThorstadMICHELLE MIRANDA THORSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William DempseyWILLIAM DEMPSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611329349305556
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