Civic Intelligence

Boulder Pride

990 • Fiscal year 2023 • EIN 84-1467134

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileWWW.RMEQUALITY.ORG
PO Box 1018Boulder, CO 80306

(720) 346-1836

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,721,276

Down $614,916 (-8.4%) from 2022

Net Assets

Down

$4,261,124

Down $146,139 (-3.3%) from 2022

Liabilities

Down

$2,460,152

Down $468,777 (-16%) from 2022

Revenue And Expenses

Revenue

Down

$3,149,160

Down $1,656,475 (-34%) from 2022

Expenses

Up

$2,746,607

Up $628,977 (+30%) from 2022

Net Income

Down

$402,553

Down $2,285,452 (-85%) from 2022

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

2023

Assets$6,721,276
Liabilities$2,460,152
Net Assets$4,261,124
Open 2023 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

2023

Revenue$3,149,160
Expenses$2,746,607
Net Income$402,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$3,276,482
Mission and Program Overview

Mission

To foster safe boulder county environments for lgbtq people.

Working independantly and in collaboration, we facilitate connection, advocacy, education, research and programs to ensure lgbtq+ people and communities thrive in boulder county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,546,076$3,665,840▲ $119,764
Cash and Non-Interest-Bearing Accounts$866,816$1,458,759▲ $591,943
Accounts Receivable$2,351,144$1,064,062▼ $1,287,082
Loans From Officers Directors$500,000--
Investments in Publicly Traded Securities$244,160$305,373▲ $61,213
Savings and Temporary Cash Investments$203,955$203,840▼ $115
Prepaid Expenses and Deferred Charges$2,125$23,402▲ $21,277
Intangible Assets$6,811--
Total Assets$7,336,192$6,721,276▼ $614,916
Other Assets Total$115,105--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,191,303$2,112,376▼ $78,927
Other Liabilities$185,780$186,257▲ $477
Accounts Payable and Accrued Expenses$51,846$161,519▲ $109,673
Total Liabilities$2,928,929$2,460,152▼ $468,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,681,934$2,197,732▼ $484,202
Net Assets Without Donor Restrictions$1,725,329$2,063,392▲ $338,063
Total Net Assets Fund Balance$4,407,263$4,261,124▼ $146,139
Total Liabilities and Net Assets / Fund Balance$7,336,192$6,721,276▼ $614,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,123$138,185$1,798,308
Land$1,591,629-$1,591,629
Other Land Buildings$309,115$45,738$354,853
Leasehold Improvements$65,466$43,644$109,110
Equipment$39,507$22,891$62,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mardi MooreExecutive DiFT$154,888$36,870$191,758
Mardi MooreExecutive Director-$154,888$36,870$191,758
Bruce ParkerDeputy DirecFT$114,940$16,533$131,473

Board Members and Trustees

NameTitle
Bryn LongPresident
Alex Bethel NegronDirector
Angie AdkinsDirector
Chris SenesiDirector
Drew JemiloDirector
Emily StoutDirector
Kyle BlackmerDirector
Nicole GarciaDirector
Representative Brianna TitoneDirector
Shandrika LeeDirector
Christopher ClearyDirector Thr
Jahnavi BrennerDirector Thr
Mary HerreDirector Thr
Carey MasonSecretary
Kaylin GrayTreasurer
Teresa DeanniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,612
Program Service Revenue
$258,826
Investment Income
$13,689
Other Revenue
$12,033
All Other Contributions
$1,817,955
Change in Net Assets
$402,553

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
Clothing and Household Goods-$31,148Subsequent Selling Price
Food Inventory14$11,776Subsequent Selling Price
Other Non Cash Contri Table6$11,158Subsequent Selling Price
Total Noncash Contributions20$54,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,160
Revenue Not Reported on Form 990
$200,987
Total Revenue per Audited Statements
$3,350,147
Total Revenue per Form 990
$3,149,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,163
Other Expenses$1,186,815
Total Fundraising Expense$386,339
Grants and Similar Amounts Paid$40,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,606$100,114$165,131$933,851
Fees for Services Other$256,794$90,846$30,388$378,028
Current Officers, Directors, Trustees, and Key Employees$229,494$38,788$54,949$323,231
Other Employee Benefits$95,533$16,146$22,874$134,553
Depreciation Depletion$127,928$2,406$418$130,752
Payroll Taxes$74,218$12,544$17,770$104,532
Interest$90,095$1,693$295$92,083
Office Expenses$57,758$23,286$3,891$84,935
Occupancy$49,283$926$161$50,370
Grants to Domestic Individuals$40,629--$40,629
Pension Plan Contributions$16,327$2,760$3,909$22,996
Insurance$8,830$10,901$250$19,981
Travel$12,802$1,502$752$15,056
Other Expenses$4,050$3,366$32$4,082
Total Functional Expenses$2,039,528$320,740$386,339$2,746,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,896,530
Expenses per Audited Statements$2,746,607
Total Expenses per Form 990$2,746,607
Expenses Not Reported on Form 990$149,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,322
Fundraising Gross Income$127,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$355,743$100,679$36,662$64,017
Garden Party$104,545$20,551$10,460$10,091
Total Events$484,633$127,322$127,322-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$186,257
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Boulder Pride
EIN
84-1467134
Address
PO BOX 1018, BOULDER, CO 80306
Doing Business As
Rocky Mountain Equality

Signing Officer

Name
Mardi Moore
Title
Executive Director
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Moore
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
37
Volunteers
321

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs and services: out boulder county provides various programs and services to the lgbtq+ community in out boulder county and beyond, including, but not limited to, the transgender community, targeted events and programming for queer and trans people of color, education and training. Group meetings and events are held that target the interest of members of the community, such as yoga classes, book clubs, creative writing groups, gaming groups, ukulele lessons, and many more. Out boulder county prioritizes advocating for the lgbtq+ people, inclusive policies and practices, and responding to disasters by providing the support and resources needed by the lgbtq+ people and families.”

Form 990, Part IX, Line 11G

“Contract labor 111,030 39,187 13,062 consulting and other services 145,764 51,659 17,326 total 256,794 90,846 30,388”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0WORKING INDEPENDENTLY AND IN COLLABORATION, WE FACILITATE CONNECTION, ADVOCACY, EDUCATION, RESEARCH AND PROGRAMS TO ENSURE LGBTQ+ PEOPLE AND COMMUNITIES THRIVE IN BOULDER COUNTY AND BEYOND.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134553
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IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt054433
IRS990/OtherExpensesGrp/FundraisingAmt131086
IRS990/OtherExpensesGrp/FundraisingAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
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IRS990/OtherExpensesGrp/ProgramServicesAmt126693
IRS990/OtherExpensesGrp/ProgramServicesAmt220414
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012544
IRS990/PayrollTaxesGrp/ProgramServicesAmt074218
IRS990/PayrollTaxesGrp/TotalAmt0104532
IRS990/PensionPlanContributionsGrp/FundraisingAmt03909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016327
IRS990/PensionPlanContributionsGrp/TotalAmt022996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023402
IRS990/PrincipalOfficerNm0MARDI MOORE
IRS990/PriorPeriodAdjustmentsAmt0-599756
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIDEFEST PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY TRAINING EVENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140122
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM: OUT BOULDER COUNTY'S YOUTH PROGRAM PROVIDES A SOCIAL AND EDUCATIONAL SPACE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUTH AND THEIR ALLIES AGES 11-18. PROGRAM OFFERINGS INCLUDE WEEKLY SUPPORT GROUPS, PAID YOUTH INTERNSHIPS, A YOUTH SUMMER CAMP, A QUEER AND TRANS PEOPLE OF COLOR YOUTH RETREAT, A LAVENDER GRADUATION CEREMONY, AND OTHER EVENTS AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264353
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07610
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH & WELLNESS PROGRAM: OUT BOULDER COUNTY PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY SUPPORT SERVICES, WHICH INCLUDE RECOVERY SERVICE IN LARIMER AND WELD COUNTIES AND VIRTUAL OFFERINGS TO LGBTQ+ COMMUNITIES ACROSS COLORADO. RECOVERY FOCUSED EVENTS ARE HELD, SUCH AS, BUT NOT LIMITED TO, ROAD TO RECOVERY CONCERT, RECOVERY COOKOUT, HALLOWEEN AND CHRISTMAS EVE PARTIES, AND THE SOBER FOR THE HOLIDAYS VARIETY SHOW. PARTICIPANTS ARE ENGAGED WITH THE GOAL OF ACHIEVING THERAPEUTIC GOALS OR CONNECTING TO LONG-TERM THERAPEUTIC CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0704925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND SERVICES: OUT BOULDER COUNTY PROVIDES VARIOUS PROGRAMS AND SERVICES TO THE LGBTQ+ COMMUNITY IN OUT BOULDER COUNTY AND BEYOND, INCLUDING, BUT NOT LIMITED TO, THE TRANSGENDER COMMUNITY, TARGETED EVENTS AND PROGRAMMING FOR QUEER AND TRANS PEOPLE OF COLOR, EDUCATION AND TRAINING. GROUP MEETINGS AND EVENTS ARE HELD THAT TARGET THE INTEREST OF MEMBERS OF THE COMMUNITY, SUCH AS YOGA CLASSES, BOOK CLUBS, CREATIVE WRITING GROUPS, GAMING GROUPS, UKULELE LESSONS, AND MANY MORE. OUT BOULDER COUNTY PRIORITIZES ADVOCATING FOR THE LGBTQ+ PEOPLE, INCLUSIVE POLICIES AND PRACTICES, AND RESPONDING TO DISASTERS BY PROVIDING THE SUPPORT AND RESOURCES NEEDED BY THE LGBTQ+ PEOPLE AND FAMILIES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0943305
IRS990/PYOtherRevenueAmt08463
IRS990/PYProgramServiceRevenueAmt0288357
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IRS990/PYTotalRevenueAmt04805635
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04420

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,721,276
Liabilities
$2,460,152
Net assets
$4,261,124
Revenue
$3,149,160
Expenses
$2,746,607
Net income
$402,553
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