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Nonprofiteer
← 1N10 INC

Form 990 for tax year 2023

Filed by 1N10 INC.

Totals

Total revenue
$2,841,017
Total expenses
$3,614,774
Contributions and grants received
$2,637,800
Grants paid
$0
Program service revenue
$53,890
Investment income
$126,265
Other revenue
$23,062
Total assets, end of year
$5,243,608
Total liabilities, end of year
$1,511,559
Net assets or fund balances, end of year
$3,732,049
Program services expenses (Part IX)
$2,711,971
Management and general expenses
$335,227
Fundraising expenses
$567,576
Program service expenses (Part III)
$2,711,971

Program services were 75.0% 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.

  • 1c · Fundraising events

    $979,080

  • 1e · Government grants (contributions)

    $339,668

  • 1f · All other contributions, gifts and grants

    $1,319,052

  • 1g · Noncash contributions included above

    $51,279

  • 2a · Program service revenue: COMMUNITY TRAINING

    total $53,890 · related or exempt $53,890

  • 3 · Investment income

    total $132,775 · excluded $132,775

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,200

  • 6d · Net rental income or loss

    total $1,200 · excluded $1,200

  • 7a · Gross sales of assets other than inventory

    securities $1,671,307

  • 7b · Less cost or other basis and sales expenses

    securities $1,677,817

  • 7c · Gain or loss

    securities -$6,510

  • 7d · Net gain or loss

    total -$6,510 · excluded -$6,510

  • 8a · Fundraising events: gross income

    $328,664

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

    $979,080

  • 8b · Fundraising events: direct expenses

    $306,802

  • 8c · Net income from fundraising events

    total $21,862 · excluded $21,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $171,523 · program services $85,762 · management and general $85,761

  • 7 · Other salaries and wages

    total $1,644,895 · program services $1,308,962 · management and general $59,951 · fundraising $275,982

  • 8 · Pension plan contributions

    total $16,315 · program services $11,945 · management and general $1,891 · fundraising $2,479

  • 9 · Other employee benefits

    total $128,394 · program services $94,004 · management and general $14,878 · fundraising $19,512

  • 10 · Payroll taxes

    total $132,370 · program services $101,964 · management and general $10,003 · fundraising $20,403

  • 11b · Fees: legal

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $55,053 · management and general $55,053

  • 11f · Fees: investment management

    total $10,997 · management and general $10,997

  • 11g · Fees: other

    total $272,360 · program services $129,516 · management and general $32,075 · fundraising $110,769

  • 12 · Advertising and promotion

    total $156,865 · program services $58,648 · management and general $1,000 · fundraising $97,217

  • 13 · Office expenses

    total $45,228 · program services $15,964 · management and general $20,087 · fundraising $9,177

  • 14 · Information technology

    total $21,228 · program services $15,870 · management and general $2,461 · fundraising $2,897

  • 16 · Occupancy

    total $514,767 · program services $480,951 · management and general $12,004 · fundraising $21,812

  • 17 · Travel

    total $65,856 · program services $58,403 · management and general $4,931 · fundraising $2,522

  • 22 · Depreciation, depletion and amortization

    total $58,547 · program services $58,547

  • 23 · Insurance

    total $17,248 · program services $8,624 · management and general $8,624

  • 24a · Other expenses: GROUP/COMMUNITY SUPPORT

    total $241,610 · program services $237,436 · management and general $990 · fundraising $3,184

  • 24b · Other expenses: NON-CAP'D FURNITURE

    total $27,785 · program services $18,119 · management and general $9,666

  • 24c · Other expenses: EQUIP. RENTAL/MAINT.

    total $12,539 · program services $11,834 · management and general $705

  • 24d · Other expenses: SUPPLIES

    total $9,479 · program services $5,868 · management and general $3,391 · fundraising $220

  • 24e · All other expenses

    total $9,215 · program services $7,054 · management and general $759 · fundraising $1,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,090 · end of year $132,492

  • 2 · Savings and temporary cash investments

    beginning of year $2,141,170 · end of year $2,105,449

  • 3 · Pledges and grants receivable

    beginning of year $852,135 · end of year $460,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,427 · end of year $67,457

  • 10a · Land, buildings and equipment: cost or other basis

    $673,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,163

  • 10c · Land, buildings and equipment, net

    beginning of year $405,978 · end of year $395,553

  • 11 · Investments: publicly traded securities

    beginning of year $591,953 · end of year $199,840

  • 12 · Investments: other securities

    beginning of year $431,877 · end of year $615,088

  • 15 · Other assets

    beginning of year $575,631 · end of year $1,267,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,670 · end of year $101,825

  • 19 · Deferred revenue

    beginning of year $105,099 · end of year $45,254

  • 25 · Other liabilities

    beginning of year $617,744 · end of year $1,364,480

  • 27 · Net assets without donor restrictions

    beginning of year $3,192,028 · end of year $2,865,851

  • 28 · Net assets with donor restrictions

    beginning of year $1,258,720 · end of year $866,198

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT AND RESOURCES FOR THE LOCAL LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH. TO PROVIDE YOUTH WITH LIFE AND LEADERSHIP SKILLS AND THE TOOLS TO IMPROVE SELF ESTEEM AND ACCEPTANCE OF WHO THEY ARE.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE LOCAL LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH.

  • YOUTH CENTER (YC) AND SATELLITE (SAT) LOCATIONS: THE YC, A 5,000 SQ FT SAFE SPACE FOR YOUTH TO GATHER, OFFERS COMPREHENSIVE EDUCATIONAL AND PERSONAL DEVELOPMENT/LEADERSHIP PROGRAMS. IN 2023, WE OPERATED 18 SAT LOCATIONS ACROSS THE VALLEY, AS FAR NORTH AS FLAGSTAFF, TO PRESCOTT, AND AS FAR SOUTH AS YUMA. SATS ARE HOSTED IN COMMUNITY SPACES AND HOLD PROGRAMS ONE DAY A WEEK, OFFERING A LOW-COST MODEL TO PROVIDE PROGRAMS STATEWIDE. OUR YC IS IN DOWNTOWN PHX, AND COMBINED WITH OUR SATS, ALLOW US TO REACH YOUTH AND YOUNG ADULTS WHERE THEY LIVE. IN 2023, UNDUPLICATED ATTENDANCE WAS 531 YOUTH AT SATELLITE SITES AND 385 AT THE YOUTH CENTER.

    Expenses $1,380,455

  • PROMISE OF A NEW DAY (POND) HOUSING PROGRAM: PROVIDES HOUSING NAVIGATION SERVICES FOR LGBTQ+ AND ALLIED INDIVIDUALS, AGES 18 -24, WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS. THE PROGRAM IS 6-12 MONTHS AND EMPOWERS YOUTH WITH STABLE HOUSING AND A SUPPORTIVE COMMUNITY. STAFF PROVIDES GUIDANCE AND SUPPORT THROUGH HOUSING NAVIGATION ASSISTANCE, REFERRALS TO AGENCIES THAT OFFER MENTAL HEALTH AND MEDICAL SERVICES, CONNECTION TO OUR WORKFORCE AND WELLNESS SPECIALISTS FOR ADDITIONAL SUPPORT, ASSISTANCE WITH HOMELESS COURT IN RESOLVING LEGAL ISSUES. IN 2023, 118 YOUTH RECEIVED HOUSING NAVIGATION SERVICES, WITH 28 RECEIVING HOUSING IN OUR PROGRAM.

    Expenses $782,890

  • CAMP OUTDOORS: CAMP OUTDOORS HELPS LGBTQ+ YOUTH AND YOUNG ADULTS DEVELOP LEADERSHIP SKILLS, WORK IN COLLABORATIVE WAYS, AND DEVELOP A STRONG SENSE OF SELF AND COMMUNITY. PROGRAMS INCLUDE 2 SUMMER CAMP SESSIONS, THE TRANS AND NON-BINARY RETREAT, AND OUTSCOUTS ADVENTURE PROGRAM. CAMP OUTDOORS ACTIVITIES VARY EACH YEAR AND RANGE FROM EDUCATIONAL WORKSHOPS, TO TEAM BUILDING, TO OUTDOOR ACTIVITIES. IN 2023, 221 UNDUPLICATED YOUTH ATTENDED CAMP OUTDOORS PROGRAMS.

    Expenses $350,721

  • ONE N TEN OFFERS A WIDE RANGE OF ADDITIONAL PROGRAMS AND SERVICES. ADDITIONAL PROGRAMS INCLUDE: THE ZONE, WHICH PROVIDES EDUCATION ON HIV PREVENTION, TREATMENT, AND TESTING; THE QUEER BLENDED LEARNING CENTER THAT PROVIDES AN INCLUSIVE ENVIRONMENT FOR STUDENTS TO WORK TOWARDS THEIR HIGH SCHOOL DIPLOMA; OUR TRAINING PROGRAM WHICH PROVIDES TRAININGS TO BUSINESSES, AND ORGANIZATIONS ON LGBTQ+ INCLUSION AND BEST PRACTICES; AND OUR DIGITAL PROGRAMS WHICH OFFER A UNIQUE SPACE TO ENGAGE YOUTH FROM ACROSS THE STATE TO ENSURE THEY HAVE ACCESS TO DYNAMIC PROGRAMS. CURRENTLY, WE OFFER DIGITAL PROGRAMS ON DISCORD, OUR MINECRAFT SERVER, AND TWITCH.

    Expenses $197,905 · Revenue $53,890

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick McCartney

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kris Cano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Cane

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Greenwood

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angie Dittrich

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bev Crair

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Calvin Cole

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cory Braddock

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Darryl Embrey

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Floyd H Hardin III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judie Verb

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lou Goodman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Manuel Soto-Griego

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon O'Keeffe

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelley Hummon

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sima Thakkar

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Nadzieja

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valdo G Figueroa

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathaniel Rhoton

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $171,523
    From this org
    $160,326
    From related orgs
    $0
    Other
    $11,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,326
    Bonus
    $14,000
    Other
    $0
    Deferred
    $5,027
    Nontaxable benefits
    $6,170
    Filer's total
    $171,523

  • Kado Stewart

    VP OF PROGRAMS & STRATEGY

    Total calculated
    $117,717
    From this org
    $108,515
    From related orgs
    $0
    Other
    $9,202
    Hours/week
    40

  • Comesha Cunningham

    DIRECTOR OF PEOPLE AND CULTURE

    Total calculated
    $109,053
    From this org
    $103,032
    From related orgs
    $0
    Other
    $6,021
    Hours/week
    40

  • Clayton Davenport

    SR. DIRECTOR OF DEVELOPMENT & MARKETING

    Total calculated
    $111,163
    From this org
    $102,313
    From related orgs
    $0
    Other
    $8,850
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATINAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413199349303676

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