Civic Intelligence

Charlotte Gaymers Network Inc

EIN 87-2591704 • 501(c)3 • Charlotte, NC

Profile

To create an inclusive environment for folks from all walks of life. Over the past year the Charlotte Gaymers Network CGN has significantly expanded its impact through Gaymer Gathering Project Blue Shell and Project Saturn fostering inclusivity digital equity and community engagement for LGBTQ+ individuals and underserved communities. The three programs listed below exemplify CGNs commitment to creating meaningful change by fostering digital access education and social inclusion. As we move forward we remain dedicated to expanding these initiatives increasing outreach and ensuring that LGBTQ+ individuals and marginalized communities have the tools and support needed to thrive.

1300 South Blvd Ste DCharlotte, NC 28203

www.charlottegaymersnetwork.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-13%

Faster asset growth than 34% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$234,256

Down $35,945 (-13%) from 2024

Liabilities

Down

$0

Down $10,000 (-100%) from 2024

Net Assets

Down

$234,256

Down $25,945 (-10.0%) from 2024

Revenue

Down

$217,469

Down $26,704 (-11%) from 2024

Expenses

Up

$244,114

Up $22,375 (+10%) from 2024

Net Income

Down

-$26,645

Down $49,079 (-219%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $2,194Liabilities 2021: $0Net Assets 2021: $2,1942021Assets 2022: $67,086Liabilities 2022: $28,531Net Assets 2022: $38,5552022Assets 2023: $97,705Liabilities 2023: $0Net Assets 2023: $97,7052023Assets 2024: $270,201Liabilities 2024: $10,000Net Assets 2024: $260,2012024Assets 2025: $234,256Liabilities 2025: $0Net Assets 2025: $234,2562025

Highlighted filing

2025

Assets$234,256
Liabilities$0
Net Assets$234,256

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $26,865Expenses 2021: $24,671Net Income 2021: $2,1942021Revenue 2022: $126,263Expenses 2022: $89,902Net Income 2022: $36,3612022Revenue 2023: $140,141Expenses 2023: $122,044Net Income 2023: $18,0972023Revenue 2024: $244,173Expenses 2024: $221,739Net Income 2024: $22,4342024Revenue 2025: $217,469Expenses 2025: $244,114Net Income 2025: -$26,6452025

Highlighted filing

2025

Revenue$217,469
Expenses$244,114
Net Income-$26,645

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$217,469
Mission and Program Overview

Mission

To create an inclusive environment for folks from all walks of life. Over the past year the Charlotte Gaymers Network CGN has significantly expanded its impact through Gaymer Gathering Project Blue Shell and Project Saturn fostering inclusivity digital equity and community engagement for LGBTQ+ individuals and underserved communities. The three programs listed below exemplify CGNs commitment to creating meaningful change by fostering digital access education and social inclusion. As we move forward we remain dedicated to expanding these initiatives increasing outreach and ensuring that LGBTQ+ individuals and marginalized communities have the tools and support needed to thrive.

Fueling real change in our local community through the power of play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$183,888$184,588▲ $700
Cash and Non-Interest-Bearing Accounts$35,606$26,271▼ $9,335
Land, Buildings, and Equipment, Net$33,207$21,507▼ $11,700
Accounts Receivable$17,500$0▼ $17,500
Prepaid Expenses and Deferred Charges$0$1,890▲ $1,890
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$270,201$234,256▼ $35,945
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,313$234,256▲ $157,943
Net Assets With Donor Restrictions$183,888$0▼ $183,888
Total Net Assets Fund Balance$260,201$234,256▼ $25,945
Total Liabilities and Net Assets / Fund Balance$270,201$234,256▼ $35,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,507$36,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SaldanaExecutive Director Jan-June 2025FT$60,000$60,000$60,000

Board Members and Trustees

NameTitle
Jorge MillaresPresident
Jamal HarveyVice President
Sebastian AbrahamBoard Member
Bryan ArchillaBoard Member at Large
Will Jeffcoat-McLeodExecutive Director June-Dec 2025
RC GosleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,304
Program Service Revenue
$78,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,304
Change in Net Assets
$-26,645

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 Table12$127,088Event office space and furniture donated. Calculated at Fair Market Value (FMV) per monthly usage.
Other Non Cash Contri Table12$45,000Event space donated monthly. Calculated at Fair Market Value (FMV) per monthly usage.
Other Non Cash Contri Table163$45,000163 cases of beverages calculated at retail value.
Other Non Cash Contri Table1$10,000Legal services donated and calculated by the normal per hour rate.
Total Noncash Contributions188$227,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,114
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$52,435
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,600$10,200$10,200$60,000
Travel$1,245$0$11,200$12,445
Depreciation Depletion$9,711$1,989$0$11,700
Grants to Domestic Individuals$9,000--$9,000
Advertising$1,806$86$6,710$8,602
Office Expenses$931$2,784$591$4,306
Occupancy$0$3,103$0$3,103
Fees for Services Management$1,936$425$0$2,361
Insurance$0$2,279$0$2,279
Fees for Services Legal$1,000$0$0$1,000
Total Functional Expenses$142,039$49,640$52,435$244,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

The Board of Directors receive a copy of the 990 before filing along with a pre-recorded video from the Accountant that details the 990 and their fiscal and legal responsibilities in regard to the Nonprofit IRS and the State of North Carolina.

Part VI, Line 12C

The Charlotte Gaymers Network is committed to upholding its conflict of interest policy. Each board member is required to sign the statement annually and at every board meeting the Chairperson reads the following aloud. Any board member with a conflict of interest or potential conflict is obligated to disclose it and such disclosures are documented in the board minutes. Culture of Openness - As we strive to uphold the values of transparency and accountability within our organization it is important for all Board members to disclose any potential conflicts of interest they may have in relation to our decisions and actions. By being open about these conflicts we can ensure that our discussions and decisions are made with the best interests of our organization and the communities we serve in mind. I encourage all Board members to openly communicate any conflicts of interest they may have now so that we may address them appropriately maintain the integrity of our work together and that the minutes reflect any conflicts.

Part VI, Line 15

Charlotte Gaymers Network Inc. has an Executive Team Compensation Policy that the Board of Directors follows to determine evaluation and salary compensation for similar nonprofit organizations and for-profit organizations in determining any type of raise in salary.

Part VI, Line 18

We would love the opportunity to discuss our financials 990 with anyone who is interested in assisting with the sustainability of Charlotte Gaymers Network for future generations. Please contact us via our website at https: www.charlottegaymersnetwork.com #contact or email at: [email protected]

Part VI, Line 19

The Charlotte Gaymers Network is committed to showcasing its impact and maintaining high standards of transparency as a 501c3 public charity. As such all of our governing documents are accessible to the public at all times. We invite the community to reach out to us through social media phone or email and we are eager to share these documents or arrange a meeting over coffee with anyone who has questions.

Part VII General

| Explanation:| n 2025 Co-Founder Jonathan Saldana transitioned from the role of Executive Director due to a relocation to Chicago Illinois following his husbands work-related move in June 2025. While this geographic shift required a change in day-to-day leadership responsibilities Mr. Saldana remains deeply committed to the mission and long-term vision of the Charlotte Gaymers Network. As a co-founder he continues to serve the organization in a staff capacity as Managing Director of National Operations and Partnerships where he uses his expertise to support strategic partnerships national programming expansion and organizational development. His continued involvement ensures institutional knowledge continuity of external relationships and alignment with CGNs founding vision. The Board of Directors has appointed new executive leadership to oversee local operations and day-to-day management in Charlotte. This transition reflects a thoughtful evolution in governance structure positioning CGN for sustainable growth while maintaining strong founder engagement and strategic oversight.

Filing and Contact Details

Filer

Filer Name
Charlotte Gaymers Network Inc
EIN
87-2591704
Phone
3522830271
Address
1300 SOUTH BLVD STE D, CHARLOTTE, NC 28203

Signing Officer

Name
Jonathan Saldana
Title
Executive Director
Phone
7045319988
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RC Goslee
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
OnFire Nonprofit Consulting
Address
625 McCall Drive, Forest City, NC 28043
Preparer
Melissa Le Roy
Phone
8282431746
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IRS990/MissionDesc0To create an inclusive environment for folks from all walks of life. Over the past year the Charlotte Gaymers Network CGN has significantly expanded its impact through Gaymer Gathering Project Blue Shell and Project Saturn fostering inclusivity digital equity and community engagement for LGBTQ+ individuals and underserved communities. The three programs listed below exemplify CGNs commitment to creating meaningful change by fostering digital access education and social inclusion. As we move forward we remain dedicated to expanding these initiatives increasing outreach and ensuring that LGBTQ+ individuals and marginalized communities have the tools and support needed to thrive.
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