Civic Intelligence

Generations with Pride

990 • Fiscal year 2021 • EIN 47-5593899

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.GAPSEATTLE.ORG
PO Box 23123Seattle, WA 98102

(206) 393-3400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$224,832

Down $158,468 (-41%) from 2020

Net Assets

Down

$209,929

Down $158,657 (-43%) from 2020

Liabilities

Up

$14,903

Up $189 (+1.3%) from 2020

Revenue And Expenses

Revenue

Down

$640,381

Down $194,848 (-23%) from 2020

Expenses

Up

$799,038

Up $112,774 (+16%) from 2020

Net Income

Down

-$158,657

Down $307,622 (-207%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $36,440Liabilities 2016: $02016Assets 2017: $15,591Liabilities 2017: $0Net Assets 2017: $15,5912017Assets 2018: $47,107Liabilities 2018: $0Net Assets 2018: $47,1072018Assets 2019: $223,923Liabilities 2019: $4,302Net Assets 2019: $219,6212019Assets 2020: $383,300Liabilities 2020: $14,714Net Assets 2020: $368,5862020Assets 2021: $224,832Liabilities 2021: $14,903Net Assets 2021: $209,9292021Assets 2022: $278,736Liabilities 2022: $53,122Net Assets 2022: $225,6142022Assets 2023: $4,947,466Liabilities 2023: $2,589,932Net Assets 2023: $2,357,5342023Assets 2024: $4,930,908Liabilities 2024: $2,565,433Net Assets 2024: $2,365,4752024

Highlighted filing

2021

Assets$224,832
Liabilities$14,903
Net Assets$209,929
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $78,565Expenses 2016: $42,125Net Income 2016: $36,4402016Revenue 2017: $78,162Expenses 2017: $99,011Net Income 2017: -$20,8492017Revenue 2018: $194,615Expenses 2018: $168,599Net Income 2018: $26,0162018Revenue 2019: $483,172Expenses 2019: $310,688Net Income 2019: $172,4842019Revenue 2020: $835,229Expenses 2020: $686,264Net Income 2020: $148,9652020Revenue 2021: $640,381Expenses 2021: $799,038Net Income 2021: -$158,6572021Revenue 2022: $1,438,015Expenses 2022: $1,422,330Net Income 2022: $15,6852022Revenue 2023: $2,941,736Expenses 2023: $809,816Net Income 2023: $2,131,9202023Revenue 2024: $1,001,729Expenses 2024: $1,144,518Net Income 2024: -$142,7892024

Highlighted filing

2021

Revenue$640,381
Expenses$799,038
Net Income-$158,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$640,381
Mission and Program Overview

Mission

Generations with Pride empowers older LGBTQ adults to live with pride and dignity by promoting, connecting and developing innovative programs and services that enhance belonging and support, eliminate discrimination, and honor the lives of older members of our community.

Empowers older lgbtq adults to live with pride and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$212,054$143,240▼ $68,814
Land, Buildings, and Equipment, Net$62,814$37,653▼ $25,161
Cash and Non-Interest-Bearing Accounts$99,959$34,703▼ $65,256
Prepaid Expenses and Deferred Charges$4,580$5,343▲ $763
Total Assets$383,300$224,832▼ $158,468
Other Assets Total$3,893$3,893→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,714$14,903▲ $189
Total Liabilities$14,714$14,903▲ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,586$209,929▼ $158,657
Total Net Assets Fund Balance$368,586$209,929▼ $158,657
Total Liabilities and Net Assets / Fund Balance$383,300$224,832▼ $158,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,621$46,545$76,166
Equipment$8,032$3,478$11,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KnippExecutive DirectorFT$85,000$11,183$96,183

Board Members and Trustees

NameTitle
Karen Fredriksen-goldsenCo Chair
Eleanor DoermannPresident
Danica BoyleBoard Member
David HaackBoard Member
Ingrid UlreyBoard Member
Leo EgashiraBoard Member
Richard PattersonBoard Member
Ruben Rivera-jackmanBoard Member
Marsha BotzerClerk
Maureen LinehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,830
All Other Contributions
$85,967
Change in Net Assets
$-158,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$641,881
Total Revenue per Form 990
$640,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,351
Other Expenses$302,687
Total Fundraising Expense$10,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,279$26,020$1,756$316,055
Current Officers, Directors, Trustees, and Key Employees$81,756$9,618$4,809$96,183
Fees for Services Other$68,088$26,840$442$95,370
Occupancy$55,860$5,097$747$61,704
Fees for Services Accounting$54,608--$54,608
Other Employee Benefits$38,495$3,721$114$42,330
Payroll Taxes$37,561$3,596$626$41,783
Depreciation Depletion$25,488$2,930$511$28,929
Fees for Services Legal-$27,174-$27,174
Office Expenses$14,066$5,991$879$20,936
Other Expenses$7,436$3,795$22$11,253
Travel$1,117$525$1,071$2,713
Total Functional Expenses$672,754$115,307$10,977$799,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$800,538
Expenses per Audited Statements$799,038
Total Expenses per Form 990$799,038
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board was provided a copy of the form 990 before it was filed. The form 990 is reviewed by the finance committee and then accepted for review by the board.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: salary and benefit compensation studies by independent sources; written job offers for positions at similar organizations; documented telephone calls about similar positions at both non-profit and for-profit organizations; and information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Generations With Pride
EIN
47-5593899
Phone
2063933400
Address
PO BOX 23123, SEATTLE, WA 98102
Doing Business As
Genpride

Signing Officer

Name
Eleanor Doermann
Title
President
Phone
2063933400
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Knipp
Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
23

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 31,338. Management and general expenses 26,840. Fundraising expenses 442. Total expenses 58,620. Expert and consultant fees: program service expenses 36,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,750.”

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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02223686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223686
IRS990ScheduleA/TotalSupportAmt02226734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076166
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037653
IRS990ScheduleD/TotalExpensesPerForm990Amt0799038
IRS990ScheduleD/TotalRevenuePerForm990Amt0640381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN ACCEPTED FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,338. MANAGEMENT AND GENERAL EXPENSES 26,840. FUNDRAISING EXPENSES 442. TOTAL EXPENSES 58,620. EXPERT AND CONSULTANT FEES: PROGRAM SERVICE EXPENSES 36,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014714
IRS990/TotalLiabilitiesEOYAmt014903
IRS990/TotalLiabilitiesGrp/BOYAmt014714
IRS990/TotalLiabilitiesGrp/EOYAmt014903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209929
IRS990/TotalOtherCompensationAmt011183
IRS990/TotalProgramServiceExpensesAmt0672754
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt02830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01071
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt02713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23123
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GAPSEATTLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,832
Liabilities
$14,903
Net assets
$209,929
Revenue
$640,381
Expenses
$799,038
Net income
-$158,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.57$2.37$1.00$1.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.59$2.36$2.94$0.81$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$1.44$1.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.64$0.80$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.19$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04