Civic Intelligence

Lgbtq Collaborative

EIN 85-1911056 • 501(c)3 • Modesto, CA

NTEE R26

Profile

To be an outreach to the lgbtqa community in all aspects of help and healing

1202 H Street Suite DModesto, CA 95354
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,340,240 (-100%) from 2023

Liabilities

Down

$0

Down $1,195,745 (-100%) from 2023

Net Assets

Down

$0

Down $144,495 (-100%) from 2023

Operations

Revenue

Down

$809,808

Down $530,432 (-40%) from 2023

Expenses

Down

$809,808

Down $385,937 (-32%) from 2023

Net Income

Down

$0

Down $144,495 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,340,240Liabilities 2023: $1,195,745Net Assets 2023: $144,4952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $1,340,240Expenses 2023: $1,195,745Net Income 2023: $144,4952023Revenue 2024: $809,808Expenses 2024: $809,808Net Income 2024: $02024

Highlighted filing

2024

Revenue$809,808
Expenses$809,808
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$809,808
Expenses
$809,808
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.14$1.34$1.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$809,808
Mission and Program Overview

Mission

To be an outreach to the lgbtqa community in all aspects of help and healing

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris BrownDirector
Liz CamboiaDirector
Mindy HarrodDirector
John AguirreExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$809,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,129
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$809,808
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$809,808--$809,808
Total Functional Expenses$809,808$0$0$809,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 governing body review Part VI line 11

“Return was presented at regularly meeting”

Conflict of interest policy compliance Part VI line 12C

“All members are required to disclose any conflict of intrest to the organization at which time the board will discuss and vote”

Governing documents etc available to public Part VI line 19

“All public documents are given via email, mail or pick up at any location”

Filing and Contact Details

Filer

Filer Name
Lgbtq Collaborative
EIN
85-1911056
Address
1202 H STREET SUITE D, MODESTO, CA 95354

Signing Officer

Name
Chris Brown Director
Title
Director
Phone
5103038171
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Aguirre Ex Dir
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
15

Preparer

Firm
Miller Mobile Tax & Accounting
Address
14276 South Ave, Delhi, CA 95315
Preparer
Gary Miller
Phone
2096788515
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No mirrored PDF or thumbnail assets are attached yet.