Civic Intelligence

Pride and Joy Foundation

990EZ • Fiscal year 2021 • EIN 85-1272066

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileWWW.PRIDEANDJOYFOUNDATION.COM
18678 E Cardinal WayQueen Creek, AZ 85142

(480) 215-6536

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$4,234

No earlier filing loaded for comparison.

Net Assets

$859

No earlier filing loaded for comparison.

Liabilities

$3,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

$53,769

No earlier filing loaded for comparison.

Expenses

$49,739

No earlier filing loaded for comparison.

Net Income

$4,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $4,234Liabilities 2021: $3,375Net Assets 2021: $8592021Assets 2022: $10,225Liabilities 2022: $3,350Net Assets 2022: $6,8752022

Highlighted filing

2021

Assets$4,234
Liabilities$3,375
Net Assets$859
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $53,769Expenses 2021: $49,739Net Income 2021: $4,0302021Revenue 2022: $44,115Expenses 2022: $38,099Net Income 2022: $6,0162022

Highlighted filing

2021

Revenue$53,769
Expenses$49,739
Net Income$4,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$58,505
Mission and Program Overview

Mission

We envision a world where all lgbtq+ humans are heard, housed, and mentally healthy. The mission of the pride & joy foundation is to prevent suicide and homelessness in the lgbtq+ community by fostering allyship, empowering advocates, and creating opportunities for lgbtq+ visibility.

Program Services

DescriptionGrantsExpenses
THE GAMMA MU FOUNDATION GRANT FUNDED OUR ASK LISTEN PLAN PROGRAM. THIS SUICIDE PREVENTION PROGRAM WAS CREATED TO EQUIP LGBTQ+ COLLEGE STUDENTS IN RURAL AREAS WITH THE KNOWLEDGE AND SKILLS TO ADVOCATE FOR THEMSELVES OR THEIR PEERS WHEN THEY ARE STRUGGLING WITH SUICIDAL THOUGHTS. BECAUSE OF HOW COVID AFFECTED COLLEGE CAMPUSES, THE MAJORITY OF THE EXPENDITURES HAPPENED IN 2022, WITH OVER 75 STUDENTS INVOLVED.$3,150$649
THE WASTE MANAGEMENT FOUNDATION GRANT ALLOWED US TO PAY LICENSED SPECIALISTS TO TEACH A WORKSHOP ON SUICIDE PREVENTION FOR PARTNTS OF LGBTQ+ CHILDREN. 100% OF THE EXPENDITURES WENT TO LGBTQ+ INDENTIFYING SUBJECT MATTER EXPERTS. THERE WERE OVER 80 PARENTS REGISTERED FOR THE WORKSHOP, MOST BRINGING THEIR PARTNERS WITH THEM.$1,015$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA JOY THURSTONPresidentPT$0--
NOEL MCCLUREVice President-$0--
KRISTEN KILEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pride and Joy Foundation
EIN
85-1272066
Phone
4802156536
Address
18678 E CARDINAL WAY, QUEEN CREEK, AZ 85142

Signing Officer

Name
Elena Joy Thurston
Title
President
Phone
4802156536
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Linsalata & Co Pc
Address
7330 N 16TH ST B201, PHOENIX, AZ 85020-5274
Preparer
Peter Lewis Caspari
Phone
6028701619
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales of t-shirts. Amount: 367.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 11,538. Description: fees, office expense. Amount: 7,075. Description: travel & conferences. Amount: 586. Total to form 990-ez, line 16: 19,199.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to michaels-improperly collected sales tax. Beg. Of year amount: 0. End of year amount: 25. Description: payable to elena joy thurston. Beg. Of year amount: 3,350. End of year amount: 3,350.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04802156536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEEN CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA JOY THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOEL MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019199
IRS990EZ/OtherRevenueTotalAmt0367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ENVISION A WORLD WHERE ALL LGBTQ+ HUMANS ARE HEARD, HOUSED, AND MENTALLY HEALTHY. THE MISSION OF THE PRIDE & JOY FOUNDATION IS TO PREVENT SUICIDE AND HOMELESSNESS IN THE LGBTQ+ COMMUNITY BY FOSTERING ALLYSHIP, EMPOWERING ADVOCATES, AND CREATING OPPORTUNITIES FOR LGBTQ+ VISIBILITY.
IRS990EZ/PrintingPublicationsPostageAmt0331
IRS990EZ/ProgramServiceRevenueAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GAMMA MU FOUNDATION GRANT FUNDED OUR ASK LISTEN PLAN PROGRAM. THIS SUICIDE PREVENTION PROGRAM WAS CREATED TO EQUIP LGBTQ+ COLLEGE STUDENTS IN RURAL AREAS WITH THE KNOWLEDGE AND SKILLS TO ADVOCATE FOR THEMSELVES OR THEIR PEERS WHEN THEY ARE STRUGGLING WITH SUICIDAL THOUGHTS. BECAUSE OF HOW COVID AFFECTED COLLEGE CAMPUSES, THE MAJORITY OF THE EXPENDITURES HAPPENED IN 2022, WITH OVER 75 STUDENTS INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WASTE MANAGEMENT FOUNDATION GRANT ALLOWED US TO PAY LICENSED SPECIALISTS TO TEACH A WORKSHOP ON SUICIDE PREVENTION FOR PARTNTS OF LGBTQ+ CHILDREN. 100% OF THE EXPENDITURES WENT TO LGBTQ+ INDENTIFYING SUBJECT MATTER EXPERTS. THERE WERE OVER 80 PARENTS REGISTERED FOR THE WORKSHOP, MOST BRINGING THEIR PARTNERS WITH THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04736
IRS990EZ/SpecialEventsNetIncomeLossAmt08550
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03375
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049739
IRS990EZ/TotalProgramServiceExpensesAmt01649
IRS990EZ/TotalRevenueAmt053769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIDEANDJOYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042302
IRS990ScheduleA/TotalSupportAmt042302
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY LEGAL FEES TO SET UP NONPROFIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELENA JOY THURSTON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES OF T-SHIRTS. AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 11,538. DESCRIPTION: FEES, OFFICE EXPENSE. AMOUNT: 7,075. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 19,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO MICHAELS-IMPROPERLY COLLECTED SALES TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: PAYABLE TO ELENA JOY THURSTON. BEG. OF YEAR AMOUNT: 3,350. END OF YEAR AMOUNT: 3,350.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA JOY THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802156536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE AND JOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0851272066
ReturnHeader/Filer/PhoneNum04802156536
ReturnHeader/Filer/USAddress/AddressLine1Txt018678 E CARDINAL WAY
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860688996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINSALATA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 N 16TH ST B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850205274
ReturnHeader/PreparerPersonGrp/PhoneNum06028701619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER LEWIS CASPARI
ReturnHeader/ReturnTs02022-06-30T17:57:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOY THURSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,234
Liabilities
$3,375
Net assets
$859
Revenue
$53,769
Expenses
$49,739
Net income
$4,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.2$3.35$6.88$44.1$38.1$6.02
2021Detailed filing. Detailed filing data is available for this year.$4.23$3.38$0.86$53.8$49.7$4.03