- Revenue 2025
- $140,127
- Expenses 2025
- $153,889
Program services were 103.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- R26
- Classification
- 1200
- Street
- 635 MADISON AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Meta Ellis
Executive Director
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Harvey McDaniel
Educational Director
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Tavaras Koonce
COLORS Coordinator
- Total calculated
- $30,006
- Compensation
- $30,006
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Alyssa Perry
Operations Manager
- Total calculated
- $4,920
- Compensation
- $4,920
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 6
-
Carolyn Beck
Bookkeeper
- Total calculated
- $3,515
- Compensation
- $3,515
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
Aaron Word
Community Services Coordinator
- Total calculated
- $4,382
- Compensation
- $4,382
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 6
-
Marco Mays
Program Director
- Total calculated
- $12,368
- Compensation
- $12,368
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 15
-
Leslie McIntyre
Peer Support
- Total calculated
- $9,728
- Compensation
- $9,728
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Doug McCloud
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jose Vazquez
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Dudley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carol Loeb
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Miranda Lucas
Board Member
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $140,127
- Expenses
- $153,889
- Contributions
- $126,525
- Grants paid
- $813
-
2024
- Revenue
- $302,755
- Expenses
- $267,563
- Contributions
- $283,745
- Grants paid
- $0
-
2023
- Revenue
- $46,136
- Expenses
- $144,462
- Contributions
- $36,100
- Grants paid
- $0
-
2022
- Revenue
- $155,837
- Expenses
- $100,765
- Contributions
- $142,152
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$90,597
2023 HIV/ AIDS PREVENTION
-
$54,000
2024 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. SUPPORT TO ADDRESS SAFETY AND SECURITY RISKS OF LGBTQ CENTERS AND STATE EQUALITY ORGANIZATIONS & CAN'T CANCEL PRIDE24.
-
$53,500
2022 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF ALL SERVICES OFFERED AT, AS WELL AS THE INFRASTRUCTURE OF, LGBT COMMUNITY CENTERS. ALSO, DRIVING IMPACT AROUND VIACOM'S LOGO TRANS YOUTH TOWN HALL SUPPORT & CAN'T CANCEL PRIDE22.
-
$53,146
2024 HIV/ AIDS PREVENTION
-
2022 COMMUNITY & HUMAN SERVICES
-
2024 GENERAL SUPPORT
-
2023 PROGRAM RELATED EXPENSES
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.