Civic Intelligence

Queer Space Collective

990 • Fiscal year 2023 • EIN 86-3249777

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileQUEERSPACECOLLECTIVE.COM

View Organization Page

1936 Lyndale Avenue South 110Minneapolis, MN 55403

(612) 669-5623

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

72%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$540,324

Up $227,055 (+72%) from 2022

Net Assets

Up

$520,061

Up $214,095 (+70%) from 2022

Liabilities

Up

$20,263

Up $12,960 (+177%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$858,207

Up $358,857 (+72%) from 2022

Expenses

Up

$644,111

Up $324,897 (+102%) from 2022

Net Income

Up

$214,096

Up $33,960 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2021: $142,712Liabilities 2021: $16,882Net Assets 2021: $125,8302021Assets 2022: $313,269Liabilities 2022: $7,303Net Assets 2022: $305,9662022Assets 2023: $540,324Liabilities 2023: $20,263Net Assets 2023: $520,0612023Assets 2024: $863,341Liabilities 2024: $262,031Net Assets 2024: $601,3102024

Highlighted filing

2023

Assets$540,324
Liabilities$20,263
Net Assets$520,061
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $207,418Expenses 2021: $81,588Net Income 2021: $125,8302021Revenue 2022: $499,350Expenses 2022: $319,214Net Income 2022: $180,1362022Revenue 2023: $858,207Expenses 2023: $644,111Net Income 2023: $214,0962023Revenue 2024: $1,195,637Expenses 2024: $1,114,388Net Income 2024: $81,2492024

Highlighted filing

2023

Revenue$858,207
Expenses$644,111
Net Income$214,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$873,682
Mission and Program Overview

Mission

Queerspace collective provides space for lgbtq+ youth to feel safe and empowered to be their true selves.

See schedule o.queerspace collective provides space for lgbtq+ youth to feel safe and empowered to be their true selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,370$327,691▲ $69,321
Pledges and Grants Receivable$39,780$101,275▲ $61,495
Accounts Receivable-$100,850-
Prepaid Expenses and Deferred Charges$15,119$10,508▼ $4,611
Total Assets$313,269$540,324▲ $227,055
Liabilities
Accounts Payable and Accrued Expenses$7,303$20,263▲ $12,960
Total Liabilities$7,303$20,263▲ $12,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,966$299,456▼ $6,510
Net Assets With Donor Restrictions-$220,605-
Total Net Assets Fund Balance$305,966$520,061▲ $214,095
Total Liabilities and Net Assets / Fund Balance$313,269$540,324▲ $227,055
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicki HangslebenExecutive DirectorFT$94,434$848$95,282

Board Members and Trustees

NameTitle
Casey NicholsBoard Chair
Benjamin RueVice Chair
Angie TuftsDirector
Elizabeth MejiaDirector
JULIA O'BRIENDirector
James LewisDirector
Katie MillerDirector
Keisha PowellDirector
Lareesa HooperDirector
Micah HelleDirector
Sasha CassadineDirector
Nik KatopodisSecretary
Tu TongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,114
Program Service Revenue
$193,378
Investment Income
$1,075
Other Revenue
$-1,360
All Other Contributions
$640,558
Change in Net Assets
$214,096

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
Other Non Cash Contri Table1$114,092Fair Market Value (FMV)
Total Noncash Contributions1$114,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,092
Total Revenue per Audited Statements
$972,298
Total Revenue per Form 990
$858,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,719
Other Expenses$178,392
Total Fundraising Expense$173,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,119$9,810$81,580$307,509
Current Officers, Directors, Trustees, and Key Employees$66,998$3,030$25,254$95,282
Fees for Services Other$34,117$17,800$22,220$74,137
Other Employee Benefits$24,417$657$7,807$32,881
Payroll Taxes$21,264$756$8,027$30,047
Office Expenses$4,738$9,229$7,985$21,952
Travel$12,911$265$1,315$14,491
Fees for Services Accounting-$7,296-$7,296
Conferences and Meetings$141$5,098$332$5,571
Insurance$547$2,971-$3,518
Other Expenses$404$575$1,092$1,092
Advertising--$709$709
Total Functional Expenses$411,852$58,594$173,665$644,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,203
Expenses per Audited Statements$644,111
Total Expenses per Form 990$644,111
Expenses Not Reported on Form 990$114,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,475
Fundraising Gross Income$14,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$38,671$14,115$7,078$7,037
Total Events$38,671$14,115$15,475$-1,360
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
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, Part VI, Section B, Line 11B

“990 is provided to the board for review and approval before filing.”

Form 990, Part VI, Section B, Line 15

“Queerspace collective uses the salary survey provided by mn council of nonprofits to determine salaries and benefits for its employees. In addition, salaries posted by other nonprofits for comparable positions are reviewed and considered.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Queerspace Collective
EIN
86-3249777
Phone
6126695623
Address
1936 LYNDALE AVENUE SOUTH 110, MINNEAPOLIS, MN 55403

Signing Officer

Name
Casey Nichols
Title
Board Chair
Phone
6126695623
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Nichols
Formed
2021
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In march 2023, queerspace collective opened a second program location in st cloud mn. Additionally, queerspace collective launched a new mentorship program in the twin cities called "youth workshops" which provides group mentoring to lgbtqia+ youth throughout the st cloud and twin cities metro areas.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 34,117. Management and general expenses 17,800. Fundraising expenses 22,220. Total expenses 74,137.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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IRS990/Desc0QUEERSPACE HANGOUTS: INTERGENERATIONAL LGBTQ+ MENTORSHIP PROGRAM INCLUDING 1:1 MENTORSHIP AND GROUP HANGOUTS. IN 2023 WE SUPPORTED 50 LGBTQ+ YOUTH AND THEIR FAMILIES THROUGH OUR 1:1 MENTORSHIP PROGRAM, PROVIDED 35 YOUTH WORKSHOP EXPERIENCES, HELD 12 QUEERSPACE MONTHLY GROUP HANGOUTS AND 3 QUEERSPACE FAMILY FUN DAYS, AND HOSTED OUR THIRD ANNUAL SPIRIT DAY EVENT PROVIDING MUSIC, DANCE, DRAG AND ART TO OVER 100 LGBTQ+ YOUTH. WE ALSO PROVIDED ONGOING TRAINING AND SUPPORT TO THE CAREGIVERS AND MENTORS OF THE LGBTQ+ YOUTH IN OUR PROGRAM. IN ADDITION, WE PARTICIPATED IN MULTIPLE COMMUNITY EVENTS INCLUDING YOUTHPRIDE, TWIN CITIES PRIDE, OUTFRONT YOUTH SUMMIT AND Q-QUEST WHERE WE PROVIDED EDUCATION AND ENTERTAINMENT TO OVER 3,000 LGBTQ+ YOUTH IN MN. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.LGBTQ+ INCLUSIVITY TRAINING AND CONSULTINGQUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING BUSINESS ARM IN 2022. IN 2023, WE PROVIDED LGBTQ+ INCLUSIVEITY TRAINING TO 4900+ INDIVIDUALS AT 85 ORGANIZATIONS ACROSS THE COUNTRY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299456
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt07985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09229
IRS990/OfficeExpensesGrp/ProgramServicesAmt04738
IRS990/OfficeExpensesGrp/TotalAmt021952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032881
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt017169
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt21092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ProgramServicesAmt030196
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/TotalAmt048472
IRS990/OtherExpensesGrp/TotalAmt11154
IRS990/OtherExpensesGrp/TotalAmt21092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt021264
IRS990/PayrollTaxesGrp/TotalAmt030047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010508
IRS990/PrincipalOfficerNm0CASEY NICHOLS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt093504
IRS990/PYOtherRevenueAmt0-892
IRS990/PYProgramServiceRevenueAmt014632
IRS990/PYRevenuesLessExpensesAmt0180136
IRS990/PYSalariesCompEmpBnftPaidAmt0225710
IRS990/PYTotalExpensesAmt0319214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0214096
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01355717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355717
IRS990ScheduleA/TotalSupportAmt01356855
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114092
IRS990ScheduleD/ExpensesNotReportedAmt0114092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0114092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0644111
IRS990ScheduleD/TotalRevenuePerForm990Amt0858206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07078
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114092
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2023, QUEERSPACE COLLECTIVE OPENED A SECOND PROGRAM LOCATION IN ST CLOUD MN. ADDITIONALLY, QUEERSPACE COLLECTIVE LAUNCHED A NEW MENTORSHIP PROGRAM IN THE TWIN CITIES CALLED "YOUTH WORKSHOPS" WHICH PROVIDES GROUP MENTORING TO LGBTQIA+ YOUTH THROUGHOUT THE ST CLOUD AND TWIN CITIES METRO AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUEERSPACE COLLECTIVE USES THE SALARY SURVEY PROVIDED BY MN COUNCIL OF NONPROFITS TO DETERMINE SALARIES AND BENEFITS FOR ITS EMPLOYEES. IN ADDITION, SALARIES POSTED BY OTHER NONPROFITS FOR COMPARABLE POSITIONS ARE REVIEWED AND CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,117. MANAGEMENT AND GENERAL EXPENSES 17,800. FUNDRAISING EXPENSES 22,220. TOTAL EXPENSES 74,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,324
Liabilities
$20,263
Net assets
$520,061
Revenue
$858,207
Expenses
$644,111
Net income
$214,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$1.20$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.86$0.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.50$0.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.21$0.08$0.13