Totals
- Total revenue
- $329,887
- Total expenses
- $292,954
- Contributions and grants received
- $329,887
- Grants paid
- $657
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $193,344
- Total liabilities, end of year
- $1,344
- Net assets or fund balances, end of year
- $192,000
- Program services expenses (Part IX)
- $285,706
- Management and general expenses
- $5,626
- Fundraising expenses
- $1,622
- Program service expenses (Part III)
- $285,706
Program services were 97.5% 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
$329,887
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $657 · program services $657
-
5 · Compensation of officers, directors and key employees
total $219,183 · program services $219,183
-
6 · Compensation of disqualified persons
total $4,458 · program services $4,458
-
10 · Payroll taxes
total $18,703 · program services $18,703
-
11c · Fees: accounting
total $900 · management and general $900
-
12 · Advertising and promotion
total $87 · program services $87
-
13 · Office expenses
total $8,940 · program services $8,808 · management and general $132
-
17 · Travel
total $9,128 · program services $9,128
-
19 · Conferences, conventions and meetings
total $13,733 · program services $9,215 · management and general $3,629 · fundraising $889
-
23 · Insurance
total $944 · management and general $944
-
24a · Other expenses: FEES
total $126 · program services $105 · management and general $21
-
24b · Other expenses: PROGRAM EXPENSES
total $15,362 · program services $15,362
-
24c · Other expenses: FUNDRAISING EXPENSES
total $733 · fundraising $733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,568 · end of year $184,314
-
4 · Accounts receivable
beginning of year $4,566 · end of year $2,423
-
9 · Prepaid expenses and deferred charges
beginning of year $9,041 · end of year $6,607
-
25 · Other liabilities
beginning of year $2,108 · end of year $1,344
-
31 · Retained earnings, endowment or other funds
beginning of year $155,067 · end of year $192,000
Mission and programs · 2023
Mission
Providing LGBTQ+ people opportunities to engage with tangible expressions of Christ.
Activities or mission (Part I)
RELIGIOUS ACTIVITIES INCLUDING SMALL GROUP GATHERINGS, TEACHING EVENTS AND OUTREACH TO THE LGBTQ COMMUNITY
-
SMALL GROUPS AND TEACHING EVENTS FOR LGBTQ CONTACTS
Expenses $95,235 · Revenue $112,717
-
OUTREACH EVENTS FOR THE LOCAL LGBTQ COMMUNITY
Expenses $95,235 · Grants $657 · Revenue $106,748
-
FACILITATE AND DEVELOP EDUCATIONAL PROGRAMS FOR PASTORS, LEADERS AND
Expenses $95,236 · Revenue $110,422
As filed on the 2023 return.
Listed in Part VII
-
E BlackE BLACK
OFFICER
- Total calculated
- $72,692
- From this org
- $72,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan BaatzMEGAN BAATZ
OFFICER
- Total calculated
- $72,692
- From this org
- $72,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul CasePAUL CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie YuJAMIE YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janelle LookJANELLE LOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica FrazeeJESSICA FRAZEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy ChenJEREMY CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig FeeCRAIG FEE
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349307231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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