Civic Intelligence

Queer Humboldt

EIN 01-0854933 • 501(c)3 • Arcata, CA

Profile

Support for the lgbtq+ community.

PO Box 45Arcata, CA 95518

www.queerhumboldt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,121

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$867,453

Up $152,593 (+21%) from 2023

Liabilities

Down

-$59,059

Down $433,980 (-116%) from 2023

Net Assets

Up

$926,512

Up $586,573 (+173%) from 2023

Revenue

Up

$1,453,196

Up $1,017,137 (+233%) from 2023

Expenses

Up

$981,210

Up $286,574 (+41%) from 2023

Net Income

Up

$471,986

Up $730,563 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $104,507Liabilities 2021: $146Net Assets 2021: $104,5072021Assets 2022: $617,027Liabilities 2022: $36,765Net Assets 2022: $580,2622022Assets 2023: $714,860Liabilities 2023: $374,921Net Assets 2023: $339,9392023Assets 2024: $867,453Liabilities 2024: -$59,059Net Assets 2024: $926,5122024

Highlighted filing

2024

Assets$867,453
Liabilities-$59,059
Net Assets$926,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $185,329Expenses 2021: $110,245Net Income 2021: $75,0842021Revenue 2022: $670,303Expenses 2022: $196,000Net Income 2022: $474,3032022Revenue 2023: $436,059Expenses 2023: $694,636Net Income 2023: -$258,5772023Revenue 2024: $1,453,196Expenses 2024: $981,210Net Income 2024: $471,9862024

Highlighted filing

2024

Revenue$1,453,196
Expenses$981,210
Net Income$471,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,453,196
Mission and Program Overview

Mission

Support for the Queer Community

Support for the lgbtq+ community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,230$844,559▲ $591,329
Pledges and Grants Receivable$279,192$0▼ $279,192
Investments Other Securities$168,311$0▼ $168,311
Land, Buildings, and Equipment, Net-$25,621-
Cash and Non-Interest-Bearing Accounts$51$0▼ $51
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$714,860$867,453▲ $152,593
Other Assets Total$14,076$-2,727▼ $16,803
Liabilities
Accounts Payable and Accrued Expenses$374,921--
Other Liabilities-$-59,059-
Total Liabilities$374,921$-59,059▼ $433,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,939$926,512▲ $586,573
Total Net Assets Fund Balance$339,939$926,512▲ $586,573
Total Liabilities and Net Assets / Fund Balance$714,860$867,453▲ $152,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,966-$16,966
Other Land Buildings$8,655-$8,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lark DoolanExecutive DirectorFT$111,121$111,121

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,610
Program Service Revenue
$5,500
Investment Income
$262,086
Other Revenue
$0
All Other Contributions
$1,179,949
Change in Net Assets
$471,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,440
Other Expenses$404,805
Grants and Similar Amounts Paid$37,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$398,494-$398,494
Current Officers, Directors, Trustees, and Key Employees-$111,121-$111,121
All Other Expenses-$57,573-$57,573
Occupancy-$44,686-$44,686
Grants to Domestic Individuals$37,965--$37,965
Payroll Taxes-$28,825-$28,825
Travel-$26,097-$26,097
Other Expenses-$16,201-$16,201
Insurance-$15,511-$15,511
Information Technology-$6,521-$6,521
Fees for Services Other-$1,664-$1,664
Office Expenses-$712-$712
Advertising-$100-$100
Depreciation Depletion-$-1,863-$-1,863
Total Functional Expenses$37,965$943,245$0$981,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
OTHER current liabilities$-59,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director lark doolan's wife, kim doolan is on the board

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is discussed among the board

Form 990, Part VI, Section B, Line 15A

Board of directors approve compensation for key employees

Form 990, Part VI, Section B, Line 15B

Board of directors approve compensation for key employees

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Queer Humboldt
EIN
01-0854933
Phone
7075022890
Address
PO Box 45, Arcata, CA 95518

Signing Officer

Name
Lark M Doolan
Title
Executive Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lark M Doolan
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
26

Preparer

Firm
The Lighthouse Group
Address
445 Fourth St, Eureka, CA 95501
Preparer
Wyatt D Kneaper
Phone
7074441341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/Total509Grp/TotalAmt02390500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02709905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-59059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025621
IRS990ScheduleD/TotalLiabilityAmt0-59059
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MICRO-GRANTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUEER HUMBOLDT HAS BEEN ABLE TO HELP INDIVIDUALS IN THE COMMUNITY BY PROVIDING MICRO-GRANTS TO THOSE IN NEED AND TO SUPPORT COMMUNITY MEMBERS IN THEIR ENDEAVORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR LARK DOOLAN'S WIFE, KIM DOOLAN IS ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS DISCUSSED AMONG THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVE COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0714860
IRS990/TotalAssetsEOYAmt0867453
IRS990/TotalAssetsGrp/BOYAmt0714860
IRS990/TotalAssetsGrp/EOYAmt0867453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01185610
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374921
IRS990/TotalLiabilitiesEOYAmt0-59059
IRS990/TotalLiabilitiesGrp/BOYAmt0374921
IRS990/TotalLiabilitiesGrp/EOYAmt0-59059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926512
IRS990/TotalProgramServiceExpensesAmt037965
IRS990/TotalProgramServiceRevenueAmt05500
IRS990/TotalReportableCompFromOrgAmt0111121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867453
IRS990/TravelGrp/ManagementAndGeneralAmt026097
IRS990/TravelGrp/TotalAmt026097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.queerhumboldt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lark M Doolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Queer Humboldt
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0010854933
ReturnHeader/Filer/PhoneNum07075022890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45
ReturnHeader/Filer/USAddress/CityNm0Arcata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990450568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lighthouse Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Fourth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka

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