Totals
- Total revenue
- $631,788
- Total expenses
- $452,985
- Contributions and grants received
- $488,477
- Grants paid
- $3,700
- Program service revenue
- $100,600
- Investment income
- $0
- Other revenue
- $42,711
- Total assets, end of year
- $272,670
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $272,670
- Program services expenses (Part IX)
- $360,492
- Management and general expenses
- $67,902
- Fundraising expenses
- $24,591
- Program service expenses (Part III)
- $360,492
Program services were 79.6% 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)
$433,456
-
1f · All other contributions, gifts and grants
$55,021
-
2a · Program service revenue: Fiscal Agreements
total $100,600 · related or exempt $100,600
-
8a · Fundraising events: gross income
$64,268
-
8b · Fundraising events: direct expenses
$21,557
-
8c · Net income from fundraising events
total $42,711 · excluded $42,711
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,700 · program services $3,700
-
5 · Compensation of officers, directors and key employees
total $113,909 · program services $91,127 · management and general $11,391 · fundraising $11,391
-
7 · Other salaries and wages
total $61,107 · program services $48,885 · management and general $6,111 · fundraising $6,111
-
10 · Payroll taxes
total $70,893 · program services $56,714 · management and general $7,090 · fundraising $7,089
-
11a · Fees: management
total $43,874 · program services $43,874
-
11g · Fees: other
total $12,606 · program services $12,606
-
12 · Advertising and promotion
total $20,005 · program services $20,005
-
13 · Office expenses
total $6,760 · management and general $6,760
-
16 · Occupancy
total $34,803 · program services $34,803
-
17 · Travel
total $1,163 · program services $1,163
-
19 · Conferences, conventions and meetings
total $27,295 · program services $27,295
-
23 · Insurance
total $14,397 · management and general $14,397
-
24a · Other expenses: Software and Apps
total $2,304 · management and general $2,304
-
24b · Other expenses: Web Services
total $180 · management and general $180
-
24c · Other expenses: Printing and Duplicating
total $4,181 · program services $4,181
-
24d · Other expenses: Technology and Equipment
total $11,431 · management and general $11,431
-
24e · All other expenses
total $24,377 · program services $16,139 · management and general $8,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,850 · end of year $272,669
-
15 · Other assets
end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $93,850 · end of year $272,670
Mission and programs · 2022
Mission
The mission of the Pomona Pride Cetner is to enhance and sustain the well-being of the LGBTQIA+ and allied communities by providing vital social, emotional, and support services, educational arts programs, and advocacy.
-
The organization was happy to grow during this fiscal year. We were able to obtain a storefront location in Downtown Pomona that allowed the organization to grow its programs. With our new locations, we launched weekly arts programming, our substance use, abuse and prevention program, launched our partnership with the county department of social services, being designated as a CalFresh site, launched our gender-neutral clothing closet, food pantry and free community library. Cont. on Sch O Note 05
Expenses $360,492
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank Guzman
CEO
- Total calculated
- $77,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 40
-
Michael A Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delana Martin-Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
April Martin-Marshall
Vice Chairperson - Communicat
- Total calculated
- $0
- Hours/week
- 1
-
Lakisha Adams-Rios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Adams-Rios
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Gooden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virgina X
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Anzora
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roberto Munoz
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Doug Dorado
Vice Chairperson - Finance
- Total calculated
- $0
- Hours/week
- 1
-
Christoph Korner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette Carrillo
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349302054
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