Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hampton Roads Pride
990 • Fiscal year 2019 • EIN 54-1865280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$148,893
Down $47,675 (-24%) from 2018
Net Assets
Down$148,893
Down $47,325 (-24%) from 2018
Liabilities
Down$0
Down $350 (-100%) from 2018
Revenue And Expenses
Revenue
Down$380,040
Down $21,568 (-5.4%) from 2018
Expenses
Up$427,365
Up $62,189 (+17%) from 2018
Net Income
Down-$47,325
Down $83,757 (-230%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $398,289
Mission and Program Overview
Mission
Hampton roads pride unites the lesbian, gay, bisexual, transgender (lgbt) and allied communities in support of inclusion, dignity and equality of all people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $44,353 | $148,893 | ▲ $104,540 |
| Cash and Non-Interest-Bearing Accounts | $195,563 | $148,139 | ▼ $47,424 |
| Land, Buildings, and Equipment, Net | $1,005 | $754 | ▼ $251 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $196,568 | $148,893 | ▼ $47,675 |
| Liabilities | |||
| Other Liabilities | $350 | $0 | ▼ $350 |
| Total Liabilities | $350 | $0 | ▼ $350 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $196,218 | $148,893 | ▼ $47,325 |
| Total Liabilities and Net Assets / Fund Balance | $196,568 | $148,893 | ▼ $47,675 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $754 | $948 | $1,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cole Werkheiser | President |
| Rudy Almanzor | Vice President |
| David Coffman | Director |
| Dr Virginia Jenkot | Director |
| Juan Alonso | Director |
| KELLY O'CLAIR | Director |
| Kevin Holt | Director |
| Paul Jones | Director |
| Taryn Mclean | Director |
| Will Golway | Director |
| Dr Charles Ford | Secretary |
| David Seeley CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $214,847
- Program Service Revenue
- $174,207
- Investment Income
- $188
- Other Revenue
- $-9,202
- All Other Contributions
- $162,880
- Change in Net Assets
- $-47,325
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $405,190 |
| Total Fundraising Expense | $18,238 |
| Salaries, Compensation, and Employee Benefits | $14,300 |
| Grants and Similar Amounts Paid | $7,875 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,051 | $8,364 | $15,784 | $78,199 |
| Other Expenses | $42,150 | - | - | $42,150 |
| Fees for Services Management | $25,500 | - | - | $25,500 |
| Information Technology | - | $16,573 | - | $16,573 |
| Advertising | $13,897 | - | - | $13,897 |
| Other Salaries and Wages | $6,549 | $4,583 | $1,965 | $13,097 |
| Office Expenses | $4,697 | $6,291 | $309 | $11,297 |
| Insurance | $10,061 | $778 | - | $10,839 |
| Grants to Domestic Individuals | $6,400 | - | - | $6,400 |
| Grants to Domestic Orgs | $1,475 | - | - | $1,475 |
| Payroll Taxes | $601 | $422 | $180 | $1,203 |
| Depreciation Depletion | - | $251 | - | $251 |
| Total Functional Expenses | $371,865 | $37,262 | $18,238 | $427,365 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,249 |
| Fundraising Gross Income | $9,047 |
| 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
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 6
“Mebership is open to all interested individuals.”
Form 990, Part VI, Section A, Line 7A
“The members vote yearly on the election of board of directors. Board of director members are elected for a two year term.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is provided to all board members to review and any questions are directed to and answered by the treasurer prior to calling a vote to approve.”
Form 990, Part VI, Section B, Line 12C
“If there is a conflict of interest, the board of director member must disclose and excuse themself from any votes related to the conflict. The secretary monitors the conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“Upon request of the executive committee, documents are provided including the tax return, conflict of interest and by-laws.”
Filing and Contact Details
Filer
- Filer Name
- Hampton Roads Pride
- EIN
- 54-1865280
- Phone
- 7576348736
- Address
- 5200 HAMPTON BLVD, NORFOLK, VA 23508
Signing Officer
- Name
- David a Seeley
- Title
- Treasurer
- Phone
- 7576348736
- Signed
- 2020-11-16
Organization Details
- Principal Officer
- David a Seeley
- Formed
- 1997
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sales tax: program service expenses 16,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,964. Launch event: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,154. Total expenses 13,154. Community outreach / transgender outreach: program service expenses 12,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,191. Security: program service expenses 11,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,115. Other expenses: program service expenses 1,688. Management and general expenses 2,707. Fundraising expenses 2,478. Total expenses 6,873. Volunteer appreciation: program service expenses 6,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,011. Meetings: program service expenses 652. Management and general expenses 2,655. Fundraising expenses 0. Total expenses 3,307. Asl: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Storage unit: program service expenses 0. Management and general expenses 1,940. Fundraising expenses 0. Total expenses 1,940. Photography: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Payroll processing: program service expenses 0. Management and general expenses 1,062. Fundraising expenses 0. Total expenses 1,062. First responder conference: program service expenses 1,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,021. Licenses: program service expenses 669. Management and general expenses 0. Fundraising expenses 0. Total expenses 669. Lgbt liaison meetings: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Sponsor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 152. Total expenses 152.”
Raw XML AppendixShowing 400 of 450 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VENUE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID A SEELEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIDE FESTIVAL / BLOCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST RESPONDER CONFER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 172002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2205 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAMPTON ROADS PRIDE ANNUALLY AWARDS MULTIPLE SCHOLARSHIPS TO INDIVIDUALS THAT IDENTIFY AS LESBIAN, GAY, BISEXUAL, TRANSGENDER OR QUESTIONING (LGBTQ) AND LGBTQ ALLIES. THE RECIPIENTS ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE AFTER A RIGOROUS APPLICATION AND REVIEW PROCESS BASED ON THEIR ACADEMICS, MERIT AND COMMUNITY INVOLVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6400 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229665 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 353951 |
| IRS990/PYOtherRevenueAmt | 0 | -37 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36432 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 365176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 44353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 148893 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1085927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 511650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 182910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1780487 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 398101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1780487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 398289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1780675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEBERSHIP IS OPEN TO ALL INTERESTED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE YEARLY ON THE ELECTION OF BOARD OF DIRECTORS. BOARD OF DIRECTOR MEMBERS ARE ELECTED FOR A TWO YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ANY QUESTIONS ARE DIRECTED TO AND ANSWERED BY THE TREASURER PRIOR TO CALLING A VOTE TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTOR MEMBER MUST DISCLOSE AND EXCUSE THEMSELF FROM ANY VOTES RELATED TO THE CONFLICT. THE SECRETARY MONITORS THE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST OF THE EXECUTIVE COMMITTEE, DOCUMENTS ARE PROVIDED INCLUDING THE TAX RETURN, CONFLICT OF INTEREST AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX: PROGRAM SERVICE EXPENSES 16,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,964. LAUNCH EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,154. TOTAL EXPENSES 13,154. COMMUNITY OUTREACH / TRANSGENDER OUTREACH: PROGRAM SERVICE EXPENSES 12,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,191. SECURITY: PROGRAM SERVICE EXPENSES 11,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,115. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 2,707. FUNDRAISING EXPENSES 2,478. TOTAL EXPENSES 6,873. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 6,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,011. MEETINGS: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 2,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. ASL: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. STORAGE UNIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062. FIRST RESPONDER CONFERENCE: PROGRAM SERVICE EXPENSES 1,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. LICENSES: PROGRAM SERVICE EXPENSES 669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. LGBT LIAISON MEETINGS: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. SPONSOR APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 152. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 196568 |
| IRS990/TotalAssetsEOYAmt | 0 | 148893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 148893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214847 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196218 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $148,893
- Liabilities
- $0
- Net assets
- $148,893
- Revenue
- $380,040
- Expenses
- $427,365
- Net income
- -$47,325