Totals
- Total revenue
- $309,839
- Total expenses
- $181,233
- Contributions and grants received
- $238,384
- Grants paid
- $0
- Program service revenue
- $71,389
- Investment income
- $66
- Other revenue
- $0
- Total assets, end of year
- $173,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,900
- Program services expenses (Part IX)
- $142,186
- Management and general expenses
- $31,445
- Fundraising expenses
- $7,602
- Program service expenses (Part III)
- $142,186
Program services were 78.5% 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
$238,384
-
2a · Program service revenue: Event Income
total $71,389 · related or exempt $71,389
-
3 · Investment income
total $66 · excluded $66
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,681 · program services $35,477 · management and general $7,602 · fundraising $7,602
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $9,192 · management and general $9,192
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,657 · program services $4,657
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,183 · management and general $5,183
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,324 · program services $74,324
-
12 · Advertising and promotion
total $310 · management and general $310
-
13 · Office expenses
total $1,518 · program services $1,518
-
14 · Information technology
total $3,681 · management and general $3,681
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $25,859 · program services $25,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $699 · management and general $699
-
24a · Other expenses: Taxes & Licenses
total $1,595 · management and general $1,595
-
24b · Other expenses: Payroll Fees
total $1,164 · management and general $1,164
-
24c · Other expenses: Postage and Shipping
total $760 · management and general $760
-
24d · Other expenses: QuickBooks Fees
total $647 · management and general $647
-
24e · All other expenses
total $963 · program services $351 · management and general $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,269 · end of year $149,625
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $24,275
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $11,025 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $45,294 · end of year $173,900
Mission and programs · 2022
Mission
Drag Story Hour celebrates reading through the glamorous art of drag. Our chapter network creates diverse, accessible, and culturally-inclusive family programming where kids can express their authentic selves and become bright lights of change in their communities.
-
Its just what it sounds like! Storytellers using the art of drag to read books to kids in libraries, schools, and bookstores.DSH captures the imagination and play of the gender fluidity of childhood and gives kids glamorous, positive, and unabashedly queer role models.In spaces like this, kids are able to see people who defy rigid gender restrictions and imagine a world where everyone can be their authentic selves! In addition to traditional story hours, DSH is PROUD to offer a range of tailor-made employee experiences to add some sparkle to your team meetings and company-wide virtual events.Our trained storytellers offer themed events ranging from our Pride story hours for the whole family, adult-centered employee experiences, bingos, and so much more!
Expenses $142,186
As filed on the 2022 return.
Listed in Part VII
-
Jonathan Hamilt
Executive Dir.
- Total calculated
- $50,681
- From this org
- $50,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Raquel Anaya
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Boyles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Elise Chenoweth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Moroni Deanda
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Dempsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alexis Flores
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Flynn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Jernigan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Jervis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Love
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin Marsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jace Ryden
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Solis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harris Kornstein
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Beatrice Thomas
President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Miranda-Thorstad
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430609349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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