Civic Intelligence

The Pride Foundation

990 • Fiscal year 2018 • EIN 91-1325007

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 24, 2018

2014 East Madison Street No 300Seattle, WA 98122

(206) 323-3318

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$163,249

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,390,666

Up $4,090,233 (+13%) from 2017

Net Assets

Up

$35,891,279

Up $4,149,144 (+13%) from 2017

Liabilities

Down

$499,387

Down $58,911 (-11%) from 2017

Revenue

Up

$7,879,745

Up $3,583,041 (+83%) from 2017

Expenses

Up

$4,280,994

Up $510,042 (+14%) from 2017

Net Income

Up

$3,598,751

Up $3,072,999 (+584%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $59,167,339Liabilities 2011: $33,106,918Net Assets 2011: $26,060,4212011Assets 2012: $54,060,535Liabilities 2012: $27,650,669Net Assets 2012: $26,409,8662012Assets 2013: $48,497,503Liabilities 2013: $21,644,173Net Assets 2013: $26,853,3302013Assets 2014: $43,897,791Liabilities 2014: $15,647,176Net Assets 2014: $28,250,6152014Assets 2015: $38,135,328Liabilities 2015: $9,597,161Net Assets 2015: $28,538,1672015Assets 2016: $31,908,712Liabilities 2016: $3,408,711Net Assets 2016: $28,500,0012016Assets 2017: $32,300,433Liabilities 2017: $558,298Net Assets 2017: $31,742,1352017Assets 2018: $36,390,666Liabilities 2018: $499,387Net Assets 2018: $35,891,2792018Assets 2019: $37,623,247Liabilities 2019: $513,991Net Assets 2019: $37,109,2562019Assets 2020: $35,132,182Liabilities 2020: $445,427Net Assets 2020: $34,686,7552020Assets 2021: $46,183,751Liabilities 2021: $450,737Net Assets 2021: $45,733,0142021Assets 2022: $48,670,409Liabilities 2022: $1,151,343Net Assets 2022: $47,519,0662022Assets 2023: $49,020,896Liabilities 2023: $475,785Net Assets 2023: $48,545,1112023Assets 2024: $51,971,227Liabilities 2024: $576,746Net Assets 2024: $51,394,4812024Assets 2025: $52,917,224Liabilities 2025: $2,215,362Net Assets 2025: $50,701,8622025

Highlighted filing

2018

Assets$36,390,666
Liabilities$499,387
Net Assets$35,891,279

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,659,0062011Expenses 2012: $3,083,5192012Expenses 2013: $4,505,0992013Revenue 2014: $2,633,687Expenses 2014: $3,154,792Net Income 2014: -$521,1052014Revenue 2015: $3,284,238Expenses 2015: $3,116,598Net Income 2015: $167,6402015Revenue 2016: $3,011,257Expenses 2016: $3,239,189Net Income 2016: -$227,9322016Revenue 2017: $4,296,704Expenses 2017: $3,770,952Net Income 2017: $525,7522017Revenue 2018: $7,879,745Expenses 2018: $4,280,994Net Income 2018: $3,598,7512018Revenue 2019: $3,399,455Expenses 2019: $4,286,657Net Income 2019: -$887,2022019Revenue 2020: $4,421,444Expenses 2020: $4,172,898Net Income 2020: $248,5462020Revenue 2021: $9,450,100Expenses 2021: $5,329,633Net Income 2021: $4,120,4672021Revenue 2022: $8,851,157Expenses 2022: $5,599,857Net Income 2022: $3,251,3002022Revenue 2023: $9,096,986Expenses 2023: $4,329,484Net Income 2023: $4,767,5022023Revenue 2024: $6,986,249Expenses 2024: $6,804,812Net Income 2024: $181,4372024Revenue 2025: $10,549,999Expenses 2025: $9,312,043Net Income 2025: $1,237,9562025

Highlighted filing

2018

Revenue$7,879,745
Expenses$4,280,994
Net Income$3,598,751
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$21,239,312
Mission and Program Overview

Mission

Pride foundation connects, inspires and strengthens the pacific northwest lesbian, gay, bisexual and transgender (lgbt) community in pursuit of equality. They accomplish this in rural and urban areas by awarding grants and scholarships and cultivating leaders.

Strengthen & support gay & lesbian community in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,172,473$33,044,485▲ $3,872,012
Savings and Temporary Cash Investments$948,643$1,371,775▲ $423,132
Pledges and Grants Receivable$292,835$184,646▼ $108,189
Cash and Non-Interest-Bearing Accounts$92,922$130,228▲ $37,306
Other Notes and Loans Receivable, Net$65,348$62,908▼ $2,440
Prepaid Expenses and Deferred Charges$28,625$45,694▲ $17,069
Land, Buildings, and Equipment, Net$9,931$7,555▼ $2,376
Accounts Receivable$1,475$948▼ $527
Total Assets$32,300,433$36,390,666▲ $4,090,233
Other Assets Total$1,688,181$1,542,427▼ $145,754
Liabilities
Other Liabilities$302,642$307,316▲ $4,674
Accounts Payable and Accrued Expenses$173,866$115,019▼ $58,847
Grants Payable$81,790$77,052▼ $4,738
Total Liabilities$558,298$499,387▼ $58,911
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,372,169$25,644,383▲ $272,214
Temporarily Rstr Net Assets$6,238,641$9,822,130▲ $3,583,489
Unrestricted Net Assets$131,325$424,766▲ $293,441
Total Net Assets Fund Balance$31,742,135$35,891,279▲ $4,149,144
Total Liabilities and Net Assets / Fund Balance$32,300,433$36,390,666▲ $4,090,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,555$110,955$118,510
Other Land Buildings$0$18,470$18,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,433,095$2,654,808▲ $2,861,626$1,166,122$32,285,148
2016$26,360,037$1,216,253▲ $2,440,462$1,114,164$28,433,096
2015$26,621,037$225,148▲ $1,091,125$1,167,383$26,360,037
2014$26,361,879$109,318▲ $1,665,141$1,145,621$26,621,037
2013$24,809,536$135,226▲ $3,029,967$1,323,616$26,361,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris HermannsCEOFT$147,404$15,845$163,249
Jimbo WormDirector of Finance & OpsFT$91,198$12,924$104,122

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy SweeneyGrant Fund Manager38 DOLORES STREET 602, San Francisco, CA 94103$106,934
Revenue and Support

Revenue Composition

Contributions and Grants
$5,128,057
Program Service Revenue
$0
Investment Income
$2,692,481
Other Revenue
$59,207
All Other Contributions
$4,934,698
Change in Net Assets
$3,598,751

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 Table1$2,250,000Appraisal
Securities Publicly Traded18$243,743Fair Market Value (FMV)
Food Inventory3$5,300Retail Cost
Other Non Cash Contri Table1$1,000Retail Cost
Other Non Cash Contri Table1$386Retail Cost
Other Non Cash Contri Table1$296Retail Cost
Other Non Cash Contri Table1$240Retail Cost
Total Noncash Contributions26$2,500,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,693,953
Revenue Not Reported on Financial Statements
$185,792
Revenue Not Reported on Form 990
$600,059
Total Revenue per Audited Statements
$8,294,012
Total Revenue per Form 990
$7,879,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,491,510
Other Expenses$1,478,265
Salaries, Compensation, and Employee Benefits$1,311,219
Total Fundraising Expense$369,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,066,672--$1,066,672
Other Salaries and Wages$694,655$57,327$81,922$833,904
Fees for Services Other$552,316$17,607$106,125$676,048
Grants to Domestic Individuals$424,838--$424,838
Comp Disqual Persons$119,337$86,501$48,519$254,357
Fees for Service Investment Mgmnt Fees$60,709$125,083-$185,792
Occupancy$136,003$20,185$21,713$177,901
Other Employee Benefits$91,033$8,329$9,037$108,399
Travel$77,241$15,563$1,360$94,164
Payroll Taxes$63,873$10,297$9,673$83,843
Office Expenses$41,428$4,364$27,708$73,500
Fees for Services Accounting$22,650$19,828$2,487$44,965
Pension Plan Contributions$24,920$1,845$3,951$30,716
Fees for Services Legal$2,380$9,103$8,422$19,905
Advertising$18,175$251$293$18,719
Conferences and Meetings$13,170$92$5,121$18,383
All Other Expenses--$10,969$10,969
Insurance$3,443$3,476$380$7,299
Other Expenses$5,186$296$1,740$7,222
Depreciation Depletion$1,901$261$214$2,376
Total Functional Expenses$3,516,967$394,612$369,415$4,280,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,280,994
Total Expenses per Audited Statements$4,144,868
Expenses per Audited Statements$4,095,202
Expenses Not Reported on Financial Statements$185,792
Expenses Not Reported on Form 990$49,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Art Design Portland LLCPortland, OR501(c)3Scholarships to Individuals Who Could Not Afford to Attend Trade Courses at Adx Art Design Portland$83,729
The Center for the Study of Social PolicyWashington, DC501(c)3Support Lgbt Community$30,000
Freedom for All American Educ FundCleveland, OH-Support Lgbt Communitysupport Lgbt Communitysupport Lgbt Community$25,000
Ingersoll Gender CenterSeattle, WA501(c)3Support Lgbt Community$23,886
Global PartnershipsSeattle, WA501(c)3Support Lgbt Community$22,000
Pierce County Aids FoundationTacoma, WA501(c)3Support Lgbt Community$21,000
Utopia SeattleSeattle, WA501(c)3Support Lgbt Community$18,670
Seattle Parks FoundationSeattle, WA501(c)3Support Lgbt Community$17,500
Basic Rights Oregon Education FundPortland, OR501(c)3Support Lgbt Community$17,400
Montana Human Rights NetworkHelena, MT501(c)3Support Lgbt Community$17,000
Entre HermanosSeattle, WA501(c)3Support Lgbt Community$16,550
Center for Children and Youth JusticeSeattle, WA501(c)3Support Lgbt Community$15,000
Blue Mountain Heart to HeartWalla Walla, WA501(c)3Support Lgbt Community$14,500
Api ChayaSeattle, WA501(c)3Support Lgbt Community$14,000
Lambda Legal Defense & Education FundNew York, NY501(c)3Support Lgbt Community$13,500
Pgm for Appropriate Technology in HlthSeattle, WA501(c)3Support Lgbt Community$13,100
Legal VoiceSeattle, WA501(c)3Support Lgbt Community$12,000
Gay City Health ProjectSeattle, WA501(c)3Support Lgbt Community$11,250
Cascade Aids ProjectPortland, OR501(c)3Support Lgbt Community$10,500
Northwest Youth ServicesBellingham, WA501(c)3Support Lgbt Community$10,500
Odyssey Youth MovementSpokane, WA501(c)3Support Lgbt Community$10,500
Rainbow CenterTacoma, WA501(c)3Support Lgbt Community$10,500
Death With Dignity National CenterPortland, OR501(c)3Support Lgbt Community$10,455
CHILDREN'S HOME SOCIETY OF WASeattle, WA501(c)3Support Lgbt Community$10,000
Kachemak Bay Family Planning ClinicHomer, AK501(c)3Support Lgbt Community$10,000
Alaskan Aids Assistance AssociationAnchorage, AK501(c)3Support Lgbt Community$9,000
BridgercareBozeman, MT501(c)3Support Lgbt Community$9,000
Fair AnchorageAnchorage, AK501(c)4Support Lgbt Community$9,000
Q CenterPortland, OR501(c)3Support Lgbt Community$9,000
Friendly HousePortland, PR501(c)3Support Lgbt Community$8,500
Hiv AllianceEugene, OR501(c)3Support Lgbt Community$8,500
North Idaho Pride AlliancePost Falls, ID501(c)3Support Lgbt Community$8,500
Q Youth ResourcesSilverdale, WA501(c)3Support Lgbt Community$8,500
PORTLAND GAY MEN'S CHORUSPortland, OR501(c)3Support Lgbt Community$8,380
FEMINIST WOMEN'S HEALTH CENTERYakima, WA501(c)3Support Lgbt Community$8,000
Immigration Counseling ServicePortland, OR501(c)3Support Lgbt Community$8,000
LifelongSeattle, WA501(c)3Support Lgbt Community$8,000
Mockingbird SocietySeattle, WA501(c)3Support Lgbt Community$7,800
Stonewall YouthOlympia, WA501(c)3Support Lgbt Community$7,500
TransponderEugene, OR501(c)3Support Lgbt Community$7,500
Aclu of Idaho FoundationBoise, ID501(c)3Support Lgbt Community$7,000
Bailey-boushay HouseSeattle, WA501(c)3Support Lgbt Community$7,000
Planned Parenthood of the Great NwSeattle, WA501(c)3Support Lgbt Community$7,000
Our House of PortlandPortland, OR501(c)3Support Lgbt Community$6,903
Gender Justice League (gay City Health Project)Seattle, WA501(c)3Support Lgbt Community$6,864
Empower MtMissoula, MT501(c)3Support Lgbt Community$6,500
University Congregational United Church of ChristSeattle, WA501(c)3Support Lgbt Community$6,500
Peace & Justice Action League SpokaneSpokane, WA501(c)3Support Lgbt Community$6,000
Sasg - Seattle Area Support GroupSeattle, WA501(c)3Support Lgbt Community$6,000
Wassmuth Center for Human RightsBoise, ID501(c)3Support Lgbt Community$6,000
Gender DiversitySeattle, WA501(c)3Support Lgbt Community$5,500
Out There AdventuresBellingham, WA501(c)3Support Lgbt Community$5,500
Peace for the Streets by Kids From the StreetsSeattle, WA501(c)3Support Lgbt Community$5,500
Rural Organizing ProjectCottage Grove, OR501(c)3Support Lgbt Community$5,500
Seattle UniversitySeattle, WA501(c)3Support Lgbt Community$5,500
Human Dignity CoalitionBend, OR501(c)3Support Lgbt Community$5,250
Safe HarborsEnterprise, OR501(c)3Support Lgbt Community$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,382
Fundraising Gross Income$11,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equit Awards Gala$101,286$11,082$24,486$-13,404
Total Events$101,286$11,082$40,382$-29,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds Held for Others$307,316
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 B, Line 11B

A copy of the return was emailed to all board members and discussed at a board meeting.

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

Directors annually complete a conflict of interest questionnaire.

Form 990, Part VI, Section B, Line 15

The archbright wage and compensation survey is used for comparability data. Ceo's review is performed by the executive committee and the other employees are reviewed by the ceo.

Form 990, Part VI, Section C, Line 19

All are available upon request. Summarized financial statements are available each year through our annual report publication. Audit reports are available on our website.

Filing and Contact Details

Filer

Filer Name
The Pride Foundation
EIN
91-1325007
Phone
2063233318
Address
2014 EAST MADISON STREET NO 300, SEATTLE, WA 98122

Signing Officer

Name
Ben Bakkenta
Title
Treasurer
Phone
2063233318
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hermanns
Formed
1985
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
19
Volunteers
625

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 552,316. Management and general expenses 17,607. Fundraising expenses 106,125. Total expenses 676,048.

FORM 990, PART XII, LINE 2C:

The audit committee process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The asset account "marketable securities - held for others and the liability account "bequest funds held for others" represent the fair market value of a portion of a bequest received by the foundation that is to be paid to specific organizations in proportions determined by the will.

PART V, LINE 4:

Endowed scholarship funds provide for specific scholarship awards once per year. General endowment provides four quarterly distributions per year for general operations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 40,382.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 40,382.

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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0552316
IRS990/FeesForServicesOtherGrp/TotalAmt0676048
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0125083
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt060709
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0185792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012924
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDY PIRTLE-GUINEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE ANN MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BAKKENTA
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BREY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8EFRAIN GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILIE JACKSON-EDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE MATSUURA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCI MCLEAN-POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIAS ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm16D GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN-PAUL WILLYNCK
IRS990/Form990PartVIISectionAGrp/PersonNm19KRIS HERMANNS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIMBO WORM
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091198
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF FINANCE & OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090204
IRS990/FundraisingDirectExpensesAmt040382
IRS990/FundraisingGrossIncomeAmt011082
IRS990/GainOrLossGrp/OtherAmt0123655
IRS990/GainOrLossGrp/SecuritiesAmt01864915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt081790
IRS990/GrantsPayableGrp/EOYAmt077052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0424838
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0424838
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01066672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01066672
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02373655
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012934100
IRS990/GrossReceiptsAmt021239312
IRS990/GrossRentsGrp/RealAmt018206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt03476
IRS990/InsuranceGrp/ProgramServicesAmt03443
IRS990/InsuranceGrp/TotalAmt07299
IRS990/InvestmentIncomeGrp/ExclusionAmt0703911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0703911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029172473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033044485
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0129425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07555
IRS990/LandBldgEquipCostOrOtherBssAmt0136980
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02250000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011069185
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031742135
IRS990/NetAssetsOrFundBalancesEOYAmt035891279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01988570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01988570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0550393
IRS990/NoncashContributionsAmt02500965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021713
IRS990/OccupancyGrp/ManagementAndGeneralAmt020185
IRS990/OccupancyGrp/ProgramServicesAmt0136003
IRS990/OccupancyGrp/TotalAmt0177901
IRS990/OfficeExpensesGrp/FundraisingAmt027708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt041428
IRS990/OfficeExpensesGrp/TotalAmt073500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01688181
IRS990/OtherAssetsTotalGrp/EOYAmt01542427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108399
IRS990/OtherExpensesGrp/Desc0EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022062
IRS990/OtherExpensesGrp/FundraisingAmt15155
IRS990/OtherExpensesGrp/FundraisingAmt22564
IRS990/OtherExpensesGrp/FundraisingAmt31740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/ProgramServicesAmt054969
IRS990/OtherExpensesGrp/ProgramServicesAmt131447
IRS990/OtherExpensesGrp/ProgramServicesAmt210621
IRS990/OtherExpensesGrp/ProgramServicesAmt35186
IRS990/OtherExpensesGrp/TotalAmt087660
IRS990/OtherExpensesGrp/TotalAmt139855
IRS990/OtherExpensesGrp/TotalAmt213507
IRS990/OtherExpensesGrp/TotalAmt37222
IRS990/OtherLiabilitiesGrp/BOYAmt0302642
IRS990/OtherLiabilitiesGrp/EOYAmt0307316
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BEQUEST ADMINISTRATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065344
IRS990/OtherRevenueMiscGrp/ExclusionAmt14957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14957
IRS990/OtherRevenueTotalAmt070301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833904
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062908
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010297
IRS990/PayrollTaxesGrp/ProgramServicesAmt063873

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$2.22$50.7$10.5$9.31$1.24
2024Detailed filing. Detailed filing data is available for this year.$52.0$0.58$51.4$6.99$6.80$0.18
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.48$48.5$9.10$4.33$4.77
2022Detailed filing. Detailed filing data is available for this year.$48.7$1.15$47.5$8.85$5.60$3.25
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.45$45.7$9.45$5.33$4.12
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.45$34.7$4.42$4.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.51$37.1$3.40$4.29$0.89
2018Detailed filing. Detailed filing data is available for this year.$36.4$0.50$35.9$7.88$4.28$3.60
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.56$31.7$4.30$3.77$0.53
2016Detailed filing. Detailed filing data is available for this year.$31.9$3.41$28.5$3.01$3.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$38.1$9.60$28.5$3.28$3.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$43.9$15.6$28.3$2.63$3.15$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$21.6$26.9$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$27.7$26.4$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$33.1$26.1$2.66