Civic Intelligence

The Gala Pride and Diversity Center

990 • Fiscal year 2016 • EIN 77-0372544

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.CCGALA.ORG
1060 Palm StreetSan Luis Obispo, CA 93401

(805) 541-4252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,509,730

Up $28,721 (+1.9%) from 2015

Net Assets

Up

$1,509,291

Up $28,282 (+1.9%) from 2015

Liabilities

Up

$439

Up $439 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$199,713

Up $37,828 (+23%) from 2015

Expenses

Down

$171,432

Down $5,627 (-3.2%) from 2015

Net Income

Up

$28,281

Up $43,455 (+286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,543,458Liabilities 2011: $0Net Assets 2011: $1,543,4582011Assets 2012: $1,546,387Liabilities 2012: $0Net Assets 2012: $1,546,3872012Assets 2013: $1,516,545Liabilities 2013: $0Net Assets 2013: $1,516,5452013Assets 2014: $1,496,183Liabilities 2014: $0Net Assets 2014: $1,496,1832014Assets 2015: $1,481,009Liabilities 2015: $0Net Assets 2015: $1,481,0092015Assets 2016: $1,509,730Liabilities 2016: $439Net Assets 2016: $1,509,2912016Assets 2017: $1,517,527Liabilities 2017: $439Net Assets 2017: $1,517,0882017Assets 2018: $1,468,544Liabilities 2018: $0Net Assets 2018: $1,468,5442018Assets 2019: $1,457,311Liabilities 2019: $0Net Assets 2019: $1,457,3112019Assets 2020: $1,440,281Liabilities 2020: $0Net Assets 2020: $1,440,2812020Assets 2021: $1,464,252Liabilities 2021: $0Net Assets 2021: $1,464,2522021Assets 2022: $1,292,668Liabilities 2022: $0Net Assets 2022: $1,292,6682022Assets 2023: $1,241,336Liabilities 2023: $0Net Assets 2023: $1,241,3362023Assets 2024: $1,202,324Liabilities 2024: $0Net Assets 2024: $1,202,3242024

Highlighted filing

2016

Assets$1,509,730
Liabilities$439
Net Assets$1,509,291
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,905Expenses 2011: $188,228Net Income 2011: -$11,3232011Revenue 2012: $198,019Expenses 2012: $195,095Net Income 2012: $2,9242012Revenue 2013: $154,463Expenses 2013: $184,305Net Income 2013: -$29,8422013Revenue 2014: $170,110Expenses 2014: $190,472Net Income 2014: -$20,3622014Revenue 2015: $161,885Expenses 2015: $177,059Net Income 2015: -$15,1742015Revenue 2016: $199,713Expenses 2016: $171,432Net Income 2016: $28,2812016Revenue 2017: $151,539Expenses 2017: $143,740Net Income 2017: $7,7992017Revenue 2018: $88,110Expenses 2018: $134,826Net Income 2018: -$46,7162018Revenue 2019: $88,973Expenses 2019: $112,457Net Income 2019: -$23,4842019Revenue 2020: $134,020Expenses 2020: $160,107Net Income 2020: -$26,0872020Revenue 2021: $215,060Expenses 2021: $197,133Net Income 2021: $17,9272021Revenue 2022: $47,317Expenses 2022: $213,877Net Income 2022: -$166,5602022Revenue 2023: $166,465Expenses 2023: $272,537Net Income 2023: -$106,0722023Revenue 2024: $290,161Expenses 2024: $301,264Net Income 2024: -$11,1032024

Highlighted filing

2016

Revenue$199,713
Expenses$171,432
Net Income$28,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$262,787
Mission and Program Overview

Mission

Provide safe environment for gays and lesbians and provide public awareness of the rights of gays and lesbians.

Provide safe surroundings for gays and lesbians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,009$1,509,291▲ $28,282
Land, Buildings, and Equipment, Net$1,318,912$1,318,101▼ $811
Savings and Temporary Cash Investments$133,307$116,286▼ $17,021
Cash and Non-Interest-Bearing Accounts$27,290$75,343▲ $48,053
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,481,009$1,509,730▲ $28,721
Other Assets Total$1,500$0▼ $1,500
Liabilities
Other Liabilities$0$439▲ $439
Total Liabilities$0$439▲ $439
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,009$1,509,291▲ $28,282
Total Liabilities and Net Assets / Fund Balance$1,481,009$1,509,730▲ $28,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,841$162,513$815,354
Land$660,036-$660,036
Other Land Buildings$5,224$28,973$34,197
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel TaylorPresident
Sheryl FloresVice President
Cassie BlackwellDirector
Miles GarciaDirector
Ritchie BermudezDirector
Robert KinportsDirector
Ryan DuclosDirector
Sarah BestDirector
Tammy CravitDirector
William SemelDirector
Kristin ArmstrongSecretary
Clay MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,660
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$28,993
All Other Contributions
$170,660
Change in Net Assets
$28,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,633$12,634-$25,267
All Other Expenses$9,767$4,448-$14,215
Occupancy$5,089$5,089-$10,178
Insurance$4,343$4,342-$8,685
Other Expenses$1,910$1,910-$3,820
Fees for Services Accounting$425$425-$850
Total Functional Expenses$117,877$53,555$0$171,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,067
Fundraising Direct Expenses$63,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride$92,067$92,067$16,399$75,668
Total Events$92,067$92,067$63,074$28,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Tax return reviewed by treasurer and executive director prior to filing.”

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

“The president reviews the conflict of interest statements annually.”

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

“United staffing conducted a survey of non-profits in the area and set the salary according to the results.”

Form 990, Part VI, Section C, Line 18

“Information is available on request.”

Form 990, Part VI, Section C, Line 19

“Copies available on request.”

Filing and Contact Details

Filer

Filer Name
Gay and Lesbian Alliance
EIN
77-0372544
Phone
8055414252
Address
1060 PALM STREET, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Daniel Taylor
Title
President
Phone
8055414252
Signed
2017-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Taylor
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Burkart & Associates Acctcy Corp
Address
694 SANTA ROSA STREET, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SAFE SURROUNDINGS FOR GAYS AND LESBIANS.
IRS990/AllOtherContributionsAmt0170660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09767
IRS990/AllOtherExpensesGrp/TotalAmt014215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08055414252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 PALM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt027290
IRS990/CashNonInterestBearingGrp/EOYAmt075343
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0171432
IRS990/CYOtherRevenueAmt028993
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199713
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012633
IRS990/DepreciationDepletionGrp/TotalAmt025267
IRS990/Desc0PROVIDING A SAFE ENVIRONMENT FOR GAYS AND LESBIANS AND PROVIDING PUBLIC AWARENESS OF THE RIGHTS OF GAYS AND LESBIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117877
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RITCHIE BERMUDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY CRAVIT
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DUCLOS
IRS990/Form990PartVIISectionAGrp/PersonNm5MILES GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KINPORTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERYL FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063074
IRS990/FundraisingGrossIncomeAmt092067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04342
IRS990/InsuranceGrp/ProgramServicesAmt04343
IRS990/InsuranceGrp/TotalAmt08685
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01318912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01318101
IRS990/LandBldgEquipCostOrOtherBssAmt01509587
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE ENVIRONMENT FOR GAYS AND LESBIANS AND PROVIDE PUBLIC AWARENESS OF THE RIGHTS OF GAYS AND LESBIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01481009
IRS990/NetAssetsOrFundBalancesEOYAmt01509291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028993
IRS990/NetUnrelatedBusTxblIncmAmt03324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05089
IRS990/OccupancyGrp/ProgramServicesAmt05089
IRS990/OccupancyGrp/TotalAmt010178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PRIDE EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21910
IRS990/OtherExpensesGrp/ProgramServicesAmt058136
IRS990/OtherExpensesGrp/ProgramServicesAmt123017
IRS990/OtherExpensesGrp/ProgramServicesAmt22557
IRS990/OtherExpensesGrp/ProgramServicesAmt31910
IRS990/OtherExpensesGrp/TotalAmt058136
IRS990/OtherExpensesGrp/TotalAmt146034
IRS990/OtherExpensesGrp/TotalAmt24247
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0177059
IRS990/PYOtherRevenueAmt07476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161885
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01509291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0898470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217598
IRS990ScheduleA/Total509Grp/TotalAmt0898470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899568
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/BuildingsGrp/BookValueAmt0652841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815354
IRS990ScheduleD/LandGrp/BookValueAmt0660036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0660036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318101
IRS990ScheduleD/TotalLiabilityAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED STAFFING CONDUCTED A SURVEY OF NON-PROFITS IN THE AREA AND SET THE SALARY ACCORDING TO THE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01481009
IRS990/TotalAssetsEOYAmt01509730
IRS990/TotalAssetsGrp/BOYAmt01481009
IRS990/TotalAssetsGrp/EOYAmt01509730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,730
Liabilities
$439
Net assets
$1,509,291
Revenue
$199,713
Expenses
$171,432
Net income
$28,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.17$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.09$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.15$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.18$0.19$0.01