Civic Intelligence

Phoenix Pride Incorporated

990 • Fiscal year 2014 • EIN 86-0670912

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileWWW.PHOENIXPRIDE.ORG
P O Box 16847Phoenix, AZ 85011-6847

(602) 277-7433

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,585

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$184,010

Up $12,505 (+7.3%) from 2013

Net Assets

Down

$64,204

Down $35,602 (-36%) from 2013

Liabilities

Up

$119,806

Up $48,107 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$1,425,198

Up $499,453 (+54%) from 2013

Expenses

Up

$1,462,990

Up $483,903 (+49%) from 2013

Net Income

Up

-$37,792

Up $15,550 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $340,259Liabilities 2011: $8,505Net Assets 2011: $331,7542011Assets 2012: $251,388Liabilities 2012: $98,270Net Assets 2012: $153,1182012Assets 2013: $171,505Liabilities 2013: $71,699Net Assets 2013: $99,8062013Assets 2014: $184,010Liabilities 2014: $119,806Net Assets 2014: $64,2042014Assets 2015: $282,680Liabilities 2015: $185,415Net Assets 2015: $97,2652015Assets 2016: $260,300Liabilities 2016: $257,334Net Assets 2016: $2,9662016Assets 2017: $233,299Liabilities 2017: $225,359Net Assets 2017: $7,9402017Assets 2018: $439,657Liabilities 2018: $163,299Net Assets 2018: $276,3582018Assets 2019: $793,153Liabilities 2019: $252,907Net Assets 2019: $540,2462019Assets 2020: $802,644Liabilities 2020: $456,239Net Assets 2020: $346,4052020Assets 2021: $1,959,458Liabilities 2021: $749,512Net Assets 2021: $1,209,9462021Assets 2022: $1,629,175Liabilities 2022: $192,081Net Assets 2022: $1,437,0942022Assets 2023: $1,209,737Liabilities 2023: $200,107Net Assets 2023: $1,009,6302023Assets 2024: $717,788Liabilities 2024: $184,368Net Assets 2024: $533,4202024

Highlighted filing

2014

Assets$184,010
Liabilities$119,806
Net Assets$64,204
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,167,2082011Revenue 2012: $926,547Expenses 2012: $992,613Net Income 2012: -$66,0662012Revenue 2013: $925,745Expenses 2013: $979,087Net Income 2013: -$53,3422013Revenue 2014: $1,425,198Expenses 2014: $1,462,990Net Income 2014: -$37,7922014Revenue 2015: $1,400,351Expenses 2015: $1,367,290Net Income 2015: $33,0612015Revenue 2016: $1,412,988Expenses 2016: $1,492,709Net Income 2016: -$79,7212016Revenue 2017: $1,703,476Expenses 2017: $1,627,591Net Income 2017: $75,8852017Revenue 2018: $1,876,464Expenses 2018: $1,608,046Net Income 2018: $268,4182018Revenue 2019: $2,013,327Expenses 2019: $1,749,438Net Income 2019: $263,8892019Revenue 2020: $414,046Expenses 2020: $607,887Net Income 2020: -$193,8412020Revenue 2021: $2,632,851Expenses 2021: $1,769,311Net Income 2021: $863,5402021Revenue 2022: $2,727,136Expenses 2022: $2,499,988Net Income 2022: $227,1482022Revenue 2023: $2,070,369Expenses 2023: $2,495,045Net Income 2023: -$424,6762023Revenue 2024: $1,984,434Expenses 2024: $2,460,644Net Income 2024: -$476,2102024

Highlighted filing

2014

Revenue$1,425,198
Expenses$1,462,990
Net Income-$37,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,425,198
Mission and Program Overview

Mission

Phoenix pride unites, educates, and engages people to support and empower the lgbtq community and our allies.

Celebrate and promote the history, diversity, and future prosperity of the metropolitan phoenix lgbtq community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,388$38,886▲ $32,498
Loans From Officers Directors$20,000--
Prepaid Expenses and Deferred Charges$6,748$16,014▲ $9,266
Cash and Non-Interest-Bearing Accounts$19,989$12,718▼ $7,271
Accounts Receivable$63$3,466▲ $3,403
Savings and Temporary Cash Investments$31,323$443▼ $30,880
Total Assets$171,505$184,010▲ $12,505
Other Assets Total$106,994$112,483▲ $5,489
Liabilities
Accounts Payable and Accrued Expenses$26,291$103,806▲ $77,515
Deferred Revenue$25,408$16,000▼ $9,408
Total Liabilities$71,699$119,806▲ $48,107
Net Assets / Fund Balance
Unrestricted Net Assets$99,806$44,204▼ $55,602
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$99,806$64,204▼ $35,602
Total Liabilities and Net Assets / Fund Balance$171,505$184,010▲ $12,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,421$8,510$24,931
Leasehold Improvements$21,603$745$22,348
Other Land Buildings$862$638$1,500
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OwenExecutive DirectorFT$68,837$2,748$71,585

Board Members and Trustees

NameTitle
Shannon LankChairperson
Melanie PuskarVice Chair
Gabriel Escontrias JrBoard Member at Large
Angie VandineDirector
Christine AliceaDirector
Darren HennesseyDirector
Donald SmithDirector
John PhebusDirector
Kevin GodfreyDirector
Michael NelsonDirector
Samantha HerdDirector
Tucker ParkinsonDirector
Rachel EvansSecretary
Laine FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,166
Program Service Revenue
$1,298,006
Investment Income
$26
Other Revenue
$0
All Other Contributions
$125,666
Change in Net Assets
$-37,792

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Other Non Cash Contri Table1$16,000
Other Non Cash Contri Table1$8,160
Total Noncash Contributions3$64,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,198
Total Revenue per Audited Statements
$1,425,198
Total Revenue per Form 990
$1,425,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,373
Salaries, Compensation, and Employee Benefits$171,733
Grants and Similar Amounts Paid$89,884
Total Fundraising Expense$29,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$770,610$835-$771,445
Other Salaries and Wages$118,244$11,536$14,420$144,200
Advertising$135,977$3,342$666$139,985
Office Expenses$96,672$20,389$1,727$118,788
Occupancy$91,282$6,361$7,808$105,451
Grants to Domestic Orgs$65,963--$65,963
Grants to Domestic Individuals$23,921--$23,921
Other Employee Benefits$14,167$1,385$1,728$17,280
Information Technology$2,541$8,613$480$11,634
Payroll Taxes$8,408$820$1,025$10,253
Other Expenses$78$6,117$1,149$7,344
Fees for Services Accounting-$4,838-$4,838
Interest-$4,147-$4,147
Fees for Services Legal$4,107--$4,107
Depreciation Depletion$2,245$1,028-$3,273
Insurance$1,050$1,250$90$2,390
Fees for Services Other$416$338-$754
Total Functional Expenses$1,348,997$84,397$29,596$1,462,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,990
Total Expenses per Audited Statements$1,462,990
Total Expenses per Form 990$1,462,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imperial Court of AzPhoenix, AZ501c3Program Service$6,125
Joshua Tree Feeding ProgramPhoenix, AZ501c3Program Service$6,125
Grand Canyon Mens ChoralePhoenix, AZ501c3Program Service$5,862
Phoenix Sunfish Swim ClubTempe, AZ501c3Program Service$5,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Section A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Phoenix Lesbian and Gay Pride Committee Inc
EIN
86-0670912
Phone
6022777433
Address
P O BOX 16847, PHOENIX, AZ 85011-6847
Doing Business As
Phoenix Pride

Signing Officer

Name
Justin Owen
Title
Executive Director
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Owen
Formed
1990
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
500

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“CONTINUED FROM FORM 990, PAGE 2. Participation by government officials, government services, private corporations and celebrities continued to make the general public aware of the support for a prosperous LGBTQ community. The 14th annual 2-day Rainbow Festival, Arizonas Premier Street Fair, continued to be the 2nd largest LGBTQ festival in Arizona and is a celebration of the diversity of the LGBTQ community. The event is located in historic Heritage Square Park in downtown Phoenix This year, the Rainbows Festival is a free event open to the public. The Festival presented 150 exhibitors with participation from government officials, government services, private corporations, and non-profit service groups that continued to make the general public aware of their support for a prosperous LGBTQ community.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103806
IRS990/AccountsReceivableGrp/BOYAmt063
IRS990/AccountsReceivableGrp/EOYAmt03466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CELEBRATE AND PROMOTE THE HISTORY, DIVERSITY, AND FUTURE PROSPERITY OF THE METROPOLITAN PHOENIX LGBTQ COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0666
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03342
IRS990/AdvertisingGrp/ProgramServicesAmt0135977
IRS990/AdvertisingGrp/TotalAmt0139985
IRS990/AllOtherContributionsAmt0125666
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN OWEN
IRS990/BooksInCareOfDetail/PhoneNum06022777433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16847
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019989
IRS990/CashNonInterestBearingGrp/EOYAmt012718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0835
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0770610
IRS990/ConferencesMeetingsGrp/TotalAmt0771445
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127166
IRS990/CYGrantsAndSimilarPaidAmt089884
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01201373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01298006
IRS990/CYRevenuesLessExpensesAmt0-37792
IRS990/CYSalariesCompEmpBnftPaidAmt0171733
IRS990/CYTotalExpensesAmt01462990
IRS990/CYTotalFundraisingExpenseAmt029596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01425198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025408
IRS990/DeferredRevenueGrp/EOYAmt016000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01028
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02245
IRS990/DepreciationDepletionGrp/TotalAmt03273
IRS990/Desc0This years 18th annual Phoenix Pride Parade brought together over 110 diverse Parade entries 2,000 individual participants from the metropolitan Phoenix area and beyond to approximately 12,000 spectators from the general public. Participants included local, regional and national LGBTQ and LGBTQ-friendly individuals and organizations from the non-profit, private and public sectors. Participation by government officials, government services, private corporations and celebrities continued to make spectators and the general public aware of their support for a prosperous LGBTQ community. The 34th annual 2-day Phoenix Pride Festival continued to be a gathering created to educate the public about the existence and continuing civil rights battle of the metropolitan Phoenix LGBTQ community, as well as for the general public to celebrate the existence of its LGBTQ community. The Festival had approximately 30,000 attendees and presented over 300 exhibitors and over 150 entertainment performances on 5 stages. CONTINUED ON SCH. O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX PRIDE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01073220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04838
IRS990/FeesForServicesAccountingGrp/TotalAmt04838
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04107
IRS990/FeesForServicesLegalGrp/TotalAmt04107
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416
IRS990/FeesForServicesOtherGrp/TotalAmt0754
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142748
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON LANK
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE PUSKAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAINE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL ESCONTRIAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA HERD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PHEBUS
IRS990/Form990PartVIISectionAGrp/PersonNm9TUCKER PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE VANDINE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE ALICEA
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN OWEN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468837
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023921
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065963
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01425198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0480
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08613
IRS990/InformationTechnologyGrp/ProgramServicesAmt02541
IRS990/InformationTechnologyGrp/TotalAmt011634
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt01050
IRS990/InsuranceGrp/TotalAmt02390
IRS990/InterestGrp/ManagementAndGeneralAmt04147
IRS990/InterestGrp/TotalAmt04147
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038886
IRS990/LandBldgEquipCostOrOtherBssAmt048779
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CELEBRATE AND PROMOTE THE HISTORY, DIVERSITY, AND FUTURE PROSPERITY OF THE METROPOLITAN PHOENIX LGBTQ COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099806
IRS990/NetAssetsOrFundBalancesEOYAmt064204
IRS990/NoncashContributionsAmt064160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07808
IRS990/OccupancyGrp/ManagementAndGeneralAmt06361
IRS990/OccupancyGrp/ProgramServicesAmt091282
IRS990/OccupancyGrp/TotalAmt0105451
IRS990/OfficeExpensesGrp/FundraisingAmt01727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020389
IRS990/OfficeExpensesGrp/ProgramServicesAmt096672
IRS990/OfficeExpensesGrp/TotalAmt0118788
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106994
IRS990/OtherAssetsTotalGrp/EOYAmt0112483
IRS990/OtherChangesInNetAssetsAmt02190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017280
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26117
IRS990/OtherExpensesGrp/ProgramServicesAmt013316
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt018649
IRS990/OtherExpensesGrp/TotalAmt18568
IRS990/OtherExpensesGrp/TotalAmt27344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0820
IRS990/PayrollTaxesGrp/ProgramServicesAmt08408
IRS990/PayrollTaxesGrp/TotalAmt010253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016014
IRS990/PrincipalOfficerNm0JUSTIN OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORS VENDORS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34335
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014, Phoenix Pride acquired One Voice Community Center, inc., the last remaining full service LGBTQ Community Center in Arizona. Through Phoenix Prides management, the renamed Phoenix Pride LGBT Center has grown in physical space by two and a half times, and offers resources and services to clients from across the entire state. Additionally, through Phoenix Prides management, the Center serves 400 percent more clients and offers 10 times more services since Phoenix Prides acquisition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087489
IRS990/ProgSrvcAccomActy3Grp/Desc0Festival program fees helped fund over 60,000 in Phoenix Pride Partnership Grants for local non-profit organizations. An additional 23,900 program funding went to the Phoenix Pride Scholarship Fund, also administered through the Arizona Community Foundation, from which 6, 5,000 college scholarships were awarded to local LGBTQ student applicants, totaling 30,000. This years 6th annual Phoenix Awards Gala was held in June following the Festival and the Parade. This event focuses on recognizing and awarding key individuals from metropolitan Phoenix who have made a significant positive impact in the LGBTQ community. We presented 8 Community Spirit Awards, 6 Parade Awards and recognized the 6 Scholarship Winners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188288
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042896
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0811041
IRS990/PYOtherRevenueAmt0255557
IRS990/PYProgramServiceRevenueAmt0563742
IRS990/PYRevenuesLessExpensesAmt0-53342
IRS990/PYSalariesCompEmpBnftPaidAmt0125150
IRS990/PYTotalExpensesAmt0979087
IRS990/PYTotalRevenueAmt0925745
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0806202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04599084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0970
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04964737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,010
Liabilities
$119,806
Net assets
$64,204
Revenue
$1,425,198
Expenses
$1,462,990
Net income
-$37,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$1.98$2.46$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$2.07$2.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.19$1.44$2.73$2.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$2.63$1.77$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$0.41$0.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.88$1.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$1.70$1.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.41$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.19$0.10$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.43$1.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.93$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$0.93$0.99$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.17