Civic Intelligence

Boulder Pride

990 • Fiscal year 2020 • EIN 84-1467134

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profilewww.outboulder.org
PO Box 1018Boulder, CO 80306

(720) 346-1836

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$735,556

Up $306,736 (+72%) from 2019

Net Assets

Up

$704,364

Up $330,646 (+88%) from 2019

Liabilities

Down

$31,192

Down $23,910 (-43%) from 2019

Revenue And Expenses

Revenue

Up

$1,059,670

Up $260,765 (+33%) from 2019

Expenses

Up

$764,169

Up $132,625 (+21%) from 2019

Net Income

Up

$295,501

Up $128,140 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $77,216Liabilities 2010: $1,097Net Assets 2010: $76,1192010Assets 2011: $66,802Liabilities 2011: $2,342Net Assets 2011: $64,4602011Assets 2012: $64,554Liabilities 2012: $2,758Net Assets 2012: $61,7962012Assets 2013: $23,283Liabilities 2013: $0Net Assets 2013: $23,2832013Assets 2014: $18,283Liabilities 2014: $0Net Assets 2014: $18,2832014Assets 2015: $32,894Liabilities 2015: $0Net Assets 2015: $32,8942015Assets 2016: $86,784Liabilities 2016: $0Net Assets 2016: $86,7842016Assets 2017: $145,960Liabilities 2017: $0Net Assets 2017: $145,9602017Assets 2018: $178,784Liabilities 2018: $11,677Net Assets 2018: $167,1072018Assets 2019: $428,820Liabilities 2019: $55,102Net Assets 2019: $373,7182019Assets 2020: $735,556Liabilities 2020: $31,192Net Assets 2020: $704,3642020Assets 2021: $4,604,101Liabilities 2021: $2,862,880Net Assets 2021: $1,741,2212021Assets 2022: $7,336,192Liabilities 2022: $2,928,929Net Assets 2022: $4,407,2632022Assets 2023: $6,721,276Liabilities 2023: $2,460,152Net Assets 2023: $4,261,1242023Assets 2024: $6,718,020Liabilities 2024: $1,727,322Net Assets 2024: $4,990,6982024

Highlighted filing

2020

Assets$735,556
Liabilities$31,192
Net Assets$704,364
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $182,2592010Revenue 2011: $181,596Expenses 2011: $198,254Net Income 2011: -$16,6582011Revenue 2012: $195,927Expenses 2012: $198,591Net Income 2012: -$2,6642012Revenue 2013: $169,127Expenses 2013: $207,640Net Income 2013: -$38,5132013Revenue 2014: $223,045Expenses 2014: $228,044Net Income 2014: -$4,9992014Revenue 2015: $274,363Expenses 2015: $259,752Net Income 2015: $14,6112015Revenue 2016: $380,603Expenses 2016: $326,713Net Income 2016: $53,8902016Revenue 2017: $431,069Expenses 2017: $366,577Net Income 2017: $64,4922017Revenue 2018: $529,024Expenses 2018: $507,877Net Income 2018: $21,1472018Revenue 2019: $798,905Expenses 2019: $631,544Net Income 2019: $167,3612019Revenue 2020: $1,059,670Expenses 2020: $764,169Net Income 2020: $295,5012020Revenue 2021: $2,198,232Expenses 2021: $1,185,568Net Income 2021: $1,012,6642021Revenue 2022: $4,805,635Expenses 2022: $2,117,630Net Income 2022: $2,688,0052022Revenue 2023: $3,149,160Expenses 2023: $2,746,607Net Income 2023: $402,5532023Revenue 2024: $4,821,381Expenses 2024: $4,146,669Net Income 2024: $674,7122024

Highlighted filing

2020

Revenue$1,059,670
Expenses$764,169
Net Income$295,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,177,215
Mission and Program Overview

Mission

To foster safe boulder county environments for lgbtq people.

Out boulder county educates, advocates and provides services, programs and support to boulder county's lgbtq communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,102$331,359▲ $164,257
Investments in Publicly Traded Securities$54,466$111,710▲ $57,244
Land, Buildings, and Equipment, Net$81,010$109,445▲ $28,435
Savings and Temporary Cash Investments$96,763$100,991▲ $4,228
Accounts Receivable$14,318$71,003▲ $56,685
Prepaid Expenses and Deferred Charges$13,361$11,048▼ $2,313
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$428,820$735,556▲ $306,736
Other Assets Total$1,800$0▼ $1,800
Liabilities
Other Liabilities$17,077$21,924▲ $4,847
Accounts Payable and Accrued Expenses$38,025$9,268▼ $28,757
Total Liabilities$55,102$31,192▼ $23,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,535$540,472▲ $377,937
Net Assets With Donor Restrictions$211,183$163,892▼ $47,291
Total Net Assets Fund Balance$373,718$704,364▲ $330,646
Total Liabilities and Net Assets / Fund Balance$428,820$735,556▲ $306,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,199$10,911$109,110
Equipment$7,395$1,896$9,291
Other Land Buildings$3,851$935$4,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mardell MooreExecutive DirectorFT$121,219$16,182$137,401

Board Members and Trustees

NameTitle
Lori DumlerPresident
Kevin MurrayVice President
Amy SebringDirector
Amy ZuckermanDirector
Bryn LongDirector
Carey MasonDirector
ESTEBAN LEE-O'NEALDirector
Elicia GoodsoldierDirector
Fiona MartinDirector
Gabe HernanDirector
Heather KurlandDirector
Jenny Diaz-leonDirector
Kevin EllisDirector
Kyle BlackmerDirector
Stacy FujiedaDirector
W Ravyn WayneDirector
Jennifer CaraccioloSecretary
Kaylin GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,523
Program Service Revenue
$9,604
Investment Income
$1,112
Other Revenue
$431
All Other Contributions
$627,475
Change in Net Assets
$295,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,132Retail Cost
Securities Publicly Traded1$22,098Stock Market
Total Noncash Contributions2$46,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,670
Revenue Not Reported on Form 990
$138,470
Total Revenue per Audited Statements
$1,198,140
Total Revenue per Form 990
$1,059,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,421
Other Expenses$257,555
Grants and Similar Amounts Paid$81,193
Total Fundraising Expense$65,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,969$3,255$3,067$214,291
Current Officers, Directors, Trustees, and Key Employees$93,433$9,618$34,350$137,401
Grants to Domestic Individuals$81,193--$81,193
All Other Expenses$20,312$17,279$13,426$51,017
Other Employee Benefits$2,932$34,049-$36,981
Occupancy$29,736$1,619$3,385$34,740
Payroll Taxes$22,233$770$3,841$26,844
Fees for Services Accounting-$21,306-$21,306
Depreciation Depletion$11,244$642$1,306$13,192
Pension Plan Contributions$8,317$391$1,196$9,904
Other Expenses$4,424$4,696$433$9,553
Fees for Services Legal-$7,710-$7,710
Insurance-$5,203-$5,203
Travel$1,682$2,509$33$4,224
Advertising$3,721$73$100$3,894
Conferences and Meetings$442$3,161-$3,603
Fees for Services Other--$814$814
Total Functional Expenses$560,194$138,279$65,696$764,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,494
Expenses per Audited Statements$764,169
Total Expenses per Form 990$764,169
Expenses Not Reported on Form 990$103,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,772
Fundraising Gross Income$112,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$285,070$110,369$66,060$44,309
Garden Party$29,734$2,403$2,403$0
Total Events$314,804$112,772$112,772-
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
Accrued PTO$11,483
Accrued Payroll$10,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The organization's process to review the form 990 is that the board reviews and approves the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of the conflicts policy disclosure involving employees and directors should be made to the board chair who shall bring these matters, if material, to the board. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transation may be authorized as just, fair and reasonable to out boulder county. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of out boulder county and the advancement of its purpose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board collects comparable salary information and submits the information to a committee. The committee reviews the information and determines the proper salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boulder Pride
EIN
84-1467134
Phone
7203461836
Address
PO Box 1018, Boulder, CO 80306

Signing Officer

Name
Kaylin Gray
Title
Treasurer
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
74

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301
Preparer
Catherine Middlemist CPA
Phone
3034494025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: general programs include but are not limited to the following: transgender programs, book club, knitting group, bipoc programs for 18 to 25 year olds, a weekly newsletter, and a variety of community events. Our advocacy work is effective with gains being made for the community at a local level. In 2020 we awarded our first scholarships and provided financial support to lgbtq community members most impacted by the pandemic.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services included in expenses = -$49655”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of Facilities included in expenses = -$53670”

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IRS990/Form990PartVIISectionAGrp/PersonNm11AMY SEBRING
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTEBAN LEE-O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY FUJIEDA
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE HERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY DIAZ-LEON
IRS990/Form990PartVIISectionAGrp/PersonNm16CAREY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELICIA GOODSOLDIER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121219
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202032
IRS990/FundraisingDirectExpensesAmt0112772
IRS990/FundraisingGrossIncomeAmt0112772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0219016
IRS990/GrantAmt081193
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081193
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081193
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177215
IRS990/GrossSalesOfInventoryAmt05204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/TotalAmt05203
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111710
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109445
IRS990/LandBldgEquipCostOrOtherBssAmt0123187
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUT BOULDER COUNTY EDUCATES, ADVOCATES AND PROVIDES SERVICES, PROGRAMS AND SUPPORT TO BOULDER COUNTY'S LGBTQ COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373718
IRS990/NetAssetsOrFundBalancesEOYAmt0704364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540472
IRS990/NoncashContributionsAmt046230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03385
IRS990/OccupancyGrp/ManagementAndGeneralAmt01619
IRS990/OccupancyGrp/ProgramServicesAmt029736
IRS990/OccupancyGrp/TotalAmt034740
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-103325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036981
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Computer Services
IRS990/OtherExpensesGrp/FundraisingAmt03745
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34696
IRS990/OtherExpensesGrp/ProgramServicesAmt072007
IRS990/OtherExpensesGrp/ProgramServicesAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt24424
IRS990/OtherExpensesGrp/TotalAmt080236
IRS990/OtherExpensesGrp/TotalAmt111274
IRS990/OtherExpensesGrp/TotalAmt210789
IRS990/OtherExpensesGrp/TotalAmt39553
IRS990/OtherLiabilitiesGrp/BOYAmt017077
IRS990/OtherLiabilitiesGrp/EOYAmt021924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt022233
IRS990/PayrollTaxesGrp/TotalAmt026844
IRS990/PensionPlanContributionsGrp/FundraisingAmt01196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08317
IRS990/PensionPlanContributionsGrp/TotalAmt09904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRIDEFEST EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13070

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,556
Liabilities
$31,192
Net assets
$704,364
Revenue
$1,059,670
Expenses
$764,169
Net income
$295,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.73$4.99$4.82$4.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.72$2.46$4.26$3.15$2.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.34$2.93$4.41$4.81$2.12$2.69
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.86$1.74$2.20$1.19$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.06$0.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.80$0.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18