Civic Intelligence

Phoenix Pride Inc

EIN 86-0670912 • 501(c)3 • Phoenix, AZ

Profile

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

PO Box 16847Phoenix, AZ 85011-6847

www.phoenixpride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$717,788

Down $491,949 (-41%) from 2023

Liabilities

Down

$184,368

Down $15,739 (-7.9%) from 2023

Net Assets

Down

$533,420

Down $476,210 (-47%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$1,984,434

Down $85,935 (-4.2%) from 2023

Expenses

Down

$2,460,644

Down $34,401 (-1.4%) from 2023

Net Income

Down

-$476,210

Down $51,534 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2024

Assets$717,788
Liabilities$184,368
Net Assets$533,420
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,984,434
Expenses$2,460,644
Net Income-$476,210
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$717,788
Liabilities
$184,368
Net assets
$533,420
Revenue
$1,984,434
Expenses
$2,460,644
Net income
-$476,210
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$2,047,991
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,959$267,493▲ $12,534
Cash and Non-Interest-Bearing Accounts$489,876$124,330▼ $365,546
Intangible Assets$100,000$100,000→ $0
Savings and Temporary Cash Investments$216,269$59,388▼ $156,881
Accounts Receivable$18,795$35,648▲ $16,853
Land, Buildings, and Equipment, Net$20,305$15,444▼ $4,861
Prepaid Expenses and Deferred Charges$38,527$11,723▼ $26,804
Pledges and Grants Receivable$19,629$270▼ $19,359
Total Assets$1,209,737$717,788▼ $491,949
Other Assets Total$51,377$103,492▲ $52,115
Liabilities
Other Liabilities$61,000$123,092▲ $62,092
Accounts Payable and Accrued Expenses$86,012$37,646▼ $48,366
Deferred Revenue$53,095$23,630▼ $29,465
Total Liabilities$200,107$184,368▼ $15,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,235$380,557▼ $594,678
Net Assets With Donor Restrictions$34,395$152,863▲ $118,468
Total Net Assets Fund Balance$1,009,630$533,420▼ $476,210
Total Liabilities and Net Assets / Fund Balance$1,209,737$717,788▼ $491,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,444$15,756$31,200
Other Assets Org$93,992--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,395$142,882-$24,414$152,863
2023$98,973$24,129-$46,844$34,395
2022$100,473---$98,973
2021$17,299$90,580--$100,473
2020$51,895$7,704--$17,299
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FornelliExecutive DirectorFT$125,519$13,679$139,198

Board Members and Trustees

NameTitle
Daniel EckstromPresident
Philip SiroisVice President
Aimee MeredithDirector
Isaiah HernandezDirector
Jade RiceDirector
Jonathan HensleyDirector at Large
Tait MolineDirector Until 05/08/24
Michael BedrickSecretary
Josh Kuhn-mcrobertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride GroupEvent RentalsPO BOX 11100, Chandler, AZ 85248$686,105
Total Sound ProductionsEvent Rentals9545 W RUNNING DEER TRAIL, Peoria, AZ 85383$290,607
Revenue and Support

Revenue Composition

Contributions and Grants
$275,770
Program Service Revenue
$1,416,118
Investment Income
$15,653
Other Revenue
$276,893
All Other Contributions
$275,105
Change in Net Assets
$-476,210

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 AmountValuation Method
Other Non Cash Contri Table3$45,482Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Food Inventory1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table3$665Fair Market Value (FMV)
Total Noncash Contributions8$64,147-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,167
Salaries, Compensation, and Employee Benefits$370,807
Total Fundraising Expense$126,218
Grants and Similar Amounts Paid$76,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,583,686--$1,583,686
Other Salaries and Wages$137,678$17,452$38,783$193,913
Current Officers, Directors, Trustees, and Key Employees$98,831$12,528$27,839$139,198
Fees for Services Other$78,212$1,562$2,915$82,689
Grants to Domestic Orgs$76,670--$76,670
Advertising$58,923-$16,499$75,422
Occupancy$45,062$5,712$12,693$63,467
Office Expenses$46,196$3,698$8,592$58,486
Travel$50,563$86-$50,649
Fees for Services Accounting$17,679$12,064$4,980$34,723
Insurance$19,163$9,084$183$28,430
Information Technology$18,541$2,350$5,223$26,114
Payroll Taxes$17,057$2,162$4,805$24,024
Other Employee Benefits$9,707$1,231$2,734$13,672
Depreciation Depletion$3,451$438$972$4,861
Fees for Services Legal-$4,590-$4,590
Other Expenses-$50-$50
Total Functional Expenses$2,261,419$73,007$126,218$2,460,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Others under 5K-501c3-$64,088
City of PhoenixPhoenix, AZGovtRefurbish roads$7,148
RipplePHX IncPhoenix, AZ501c3Provide free HIV home tests$5,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$665
Fundraising Gross Income$395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Contributions$93,992
Federal income taxes$29,100
Operating Lease Liability-
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
Yes
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, Part VI, Section B, Line 11B

“The executive director 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 B, 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 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. The organization has no other officers or employees meeting the irs definition of key employee.”

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 policy, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Phoenix Pride Inc
EIN
86-0670912
Phone
6022777433
Address
PO BOX 16847, PHOENIX, AZ 85011-6847
Doing Business As
Phoenix Pride

Signing Officer

Name
Mike Fornelli
Title
Executive Director
Phone
6022777433
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fornelli
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
300

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 5

“Temporarily restricted donations are set aside for artist call, lgbtq history, ppe for pride festival, and scholarships as well as time restricted funds. In the calendar year, 270 was time restricted funds while the remaining 77,593 are purpose restricted funds.”

Raw XML AppendixShowing 400 of 605 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/BOYAmt086012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037646
IRS990/AccountsReceivableGrp/BOYAmt018795
IRS990/AccountsReceivableGrp/EOYAmt035648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES.
IRS990/AdvertisingGrp/FundraisingAmt016499
IRS990/AdvertisingGrp/ProgramServicesAmt058923
IRS990/AdvertisingGrp/TotalAmt075422
IRS990/AllOtherContributionsAmt0275105
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIKE FORNELLI
IRS990/BooksInCareOfDetail/PhoneNum06022777433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16847
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489876
IRS990/CashNonInterestBearingGrp/EOYAmt0124330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139198
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01583686
IRS990/ConferencesMeetingsGrp/TotalAmt01583686
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0686105
IRS990/ContractorCompensationGrp/CompensationAmt1290607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19545 W RUNNING DEER TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHANDLER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185383
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIDE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TOTAL SOUND PRODUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT RENTALS
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT RENTALS
IRS990/ContriRptFundraisingEventAmt0665
IRS990/CostOfGoodsSoldAmt062892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275770
IRS990/CYGrantsAndSimilarPaidAmt076670
IRS990/CYInvestmentIncomeAmt015653
IRS990/CYOtherExpensesAmt02013167
IRS990/CYOtherRevenueAmt0276893
IRS990/CYProgramServiceRevenueAmt01416118
IRS990/CYRevenuesLessExpensesAmt0-476210
IRS990/CYSalariesCompEmpBnftPaidAmt0370807
IRS990/CYTotalExpensesAmt02460644
IRS990/CYTotalFundraisingExpenseAmt0126218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01984434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt053095
IRS990/DeferredRevenueGrp/EOYAmt023630
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0972
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03451
IRS990/DepreciationDepletionGrp/TotalAmt04861
IRS990/Desc0THIS YEARS 27TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 210 DIVERSE PARADE ENTRIES 4,500 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND, WITH APPROXIMATELY 14,000 GENERAL PUBLIC SPECTATORS. 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 RAISE AWARENESS AMONG SPECTATORS AND THE GENERAL PUBLIC OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHOENIX PRIDE
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152863
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02261419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04980
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017679
IRS990/FeesForServicesAccountingGrp/TotalAmt034723
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04590
IRS990/FeesForServicesLegalGrp/TotalAmt04590
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02915
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078212
IRS990/FeesForServicesOtherGrp/TotalAmt082689
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013679
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/PersonNm0MICHAEL FORNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ECKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP SIROIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH KUHN-MCROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AIMEE MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JADE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm8ISAIAH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TAIT MOLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125519
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 05/08/24
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0665
IRS990/FundraisingDirectExpensesAmt0665
IRS990/FundraisingGrossIncomeAmt0395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt076670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02047991
IRS990/GrossSalesOfInventoryAmt0301830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02350
IRS990/InformationTechnologyGrp/ProgramServicesAmt018541
IRS990/InformationTechnologyGrp/TotalAmt026114
IRS990/InsuranceGrp/FundraisingAmt0183
IRS990/InsuranceGrp/ManagementAndGeneralAmt09084
IRS990/InsuranceGrp/ProgramServicesAmt019163
IRS990/InsuranceGrp/TotalAmt028430
IRS990/IntangibleAssetsGrp/BOYAmt0100000
IRS990/IntangibleAssetsGrp/EOYAmt0100000
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267493
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015444
IRS990/LandBldgEquipCostOrOtherBssAmt031200
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009630
IRS990/NetAssetsOrFundBalancesEOYAmt0533420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0238938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380557
IRS990/NoncashContributionsAmt064147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012693
IRS990/OccupancyGrp/ManagementAndGeneralAmt05712
IRS990/OccupancyGrp/ProgramServicesAmt045062
IRS990/OccupancyGrp/TotalAmt063467
IRS990/OfficeExpensesGrp/FundraisingAmt08592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/ProgramServicesAmt046196
IRS990/OfficeExpensesGrp/TotalAmt058486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051377
IRS990/OtherAssetsTotalGrp/EOYAmt0103492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013672
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherLiabilitiesGrp/BOYAmt061000
IRS990/OtherLiabilitiesGrp/EOYAmt0123092
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038225
IRS990/OtherRevenueTotalAmt038225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt017057
IRS990/PayrollTaxesGrp/TotalAmt024024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011723
IRS990/PrincipalOfficerNm0MIKE FORNELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150813
IRS990/PYInvestmentIncomeAmt07587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01995700
IRS990/PYOtherRevenueAmt0297865
IRS990/PYProgramServiceRevenueAmt01571828
IRS990/PYRevenuesLessExpensesAmt0-424676
IRS990/PYSalariesCompEmpBnftPaidAmt0348532
IRS990/PYTotalExpensesAmt02495045
IRS990/PYTotalRevenueAmt02070369
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-476210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01655056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0159075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0158233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0652377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0851833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02879497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01717948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01959680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01960751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01589375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07266033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023370
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt09330726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0198335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0815253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0162876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01993718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02152769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02813033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02772465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.