Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
The Pacific Pride Foundation Inc.
990 • Fiscal year 2022 • EIN 95-3133613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,781,444
Up $554,666 (+45%) from 2021
Net Assets
Up$1,632,359
Up $567,159 (+53%) from 2021
Liabilities
Down$149,085
Down $12,493 (-7.7%) from 2021
Revenue And Expenses
Revenue
Up$1,862,823
Up $580,253 (+45%) from 2021
Expenses
Up$1,162,546
Up $281,441 (+32%) from 2021
Net Income
Up$700,277
Up $298,812 (+74%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 4, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,890,754
Mission and Program Overview
Mission
Provide social services serving the hiv/aids community & to build the adult and youth lgbtq communities, including lgbtq training to the general public
Provide social services serving the hiv/aids & lgbtw communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $683,764 | $812,366 | ▲ $128,602 |
| Investments in Publicly Traded Securities | $0 | $280,932 | ▲ $280,932 |
| Pledges and Grants Receivable | $0 | $225,140 | ▲ $225,140 |
| Savings and Temporary Cash Investments | $112,917 | $220,527 | ▲ $107,610 |
| Accounts Receivable | $371,790 | $172,792 | ▼ $198,998 |
| Prepaid Expenses and Deferred Charges | $40,771 | $48,433 | ▲ $7,662 |
| Land, Buildings, and Equipment, Net | $17,536 | $21,254 | ▲ $3,718 |
| Total Assets | $1,226,778 | $1,781,444 | ▲ $554,666 |
| Liabilities | |||
| Other Liabilities | $127,457 | $116,544 | ▼ $10,913 |
| Accounts Payable and Accrued Expenses | $34,121 | $32,541 | ▼ $1,580 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $161,578 | $149,085 | ▼ $12,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,866 | $1,021,325 | ▲ $229,459 |
| Net Assets With Donor Restrictions | $273,334 | $611,034 | ▲ $337,700 |
| Total Net Assets Fund Balance | $1,065,200 | $1,632,359 | ▲ $567,159 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,778 | $1,781,444 | ▲ $554,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,606 | $199,287 | $203,893 |
| Other Land Buildings | $16,648 | $1,172 | $17,820 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $250,000 | $218,250 | ▲ $20 | - | $468,147 |
| 2020 | - | $250,000 | - | - | $250,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Flickinger | Executive Director | FT | $154,085 | $7,191 | $161,276 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Cunningham Brown | Chair |
| Ralph Barbosa | Vice Chair |
| Angie Magana | Board Member |
| Cris Arango | Board Member |
| Eric Bowers | Board Member |
| Maria Melo | Board Member |
| Robyn Laguette | Board Member |
| Seyron Foo | Secretary |
| Stephen Coyne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,783,971
- Program Service Revenue
- $73,468
- Investment Income
- $4,581
- Other Revenue
- $803
- All Other Contributions
- $1,381,430
- Change in Net Assets
- $700,277
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,862,823
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,862,823
- Total Revenue per Form 990
- $1,862,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $715,125 |
| Other Expenses | $420,688 |
| Total Fundraising Expense | $154,649 |
| Professional Fundraising Fees | $26,733 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $440,608 | $14,907 | $22,979 | $478,494 |
| Current Officers, Directors, Trustees, and Key Employees | $114,023 | $13,868 | $26,194 | $154,085 |
| All Other Expenses | $93,920 | $25,863 | $23,137 | $142,920 |
| Occupancy | $39,421 | $1,510 | $30,868 | $71,799 |
| Fees for Services Accounting | - | $51,572 | - | $51,572 |
| Payroll Taxes | $44,774 | $2,228 | $3,873 | $50,875 |
| Other Employee Benefits | $27,046 | $1,601 | $3,024 | $31,671 |
| Fees for Services Professional Fundraising | - | - | $26,733 | $26,733 |
| Insurance | $10,230 | $10,499 | $3,507 | $24,236 |
| Other Expenses | $16,776 | $120 | $13,334 | $16,776 |
| Depreciation Depletion | $12,697 | $486 | $919 | $14,102 |
| Travel | $8,755 | $638 | $31 | $9,424 |
| Interest | - | $715 | - | $715 |
| Advertising | $115 | - | $50 | $165 |
| Total Functional Expenses | $883,890 | $124,007 | $154,649 | $1,162,546 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,162,546 |
| Total Expenses per Audited Statements | $1,162,546 |
| Total Expenses per Form 990 | $1,162,546 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $26,733 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll & Related Expenses | $104,209 |
| Accrued Vacation | $7,134 |
| Deposit Payable | $5,201 |
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
“The form 990 is reviewed before it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest process is periodically reviewed.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed annually.”
Form 990, Part VI, Section C, Line 19
“Financial statements and forms 990 are posted on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Pacific Pride Foundation
- EIN
- 95-3133613
- Phone
- 8059633636
- Address
- 608 ANACAPA ST A, SANTA BARBARA, CA 93101
Signing Officer
- Name
- Kristin Flickinger
- Title
- Exectuve Director
- Phone
- 8059633636
- Signed
- 2023-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Flickinger
- Formed
- 1976
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 50
Preparer
- Firm
- Nasif Hicks Harris & Co Llp
- Address
- 104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
- Preparer
- Sarah E Turner
- Phone
- 8059661521
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Due to covid, we continued to provide most services remotely, including counseling through teletherapy. We also continued to suspend our testing activities.”
Form 990, Part IX, Line 24E
“Board expenses: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Bad debt: program service expenses 0. Management and general expenses 12,183. Fundraising expenses 0. Total expenses 12,183. Office equipment: program service expenses 7,505. Management and general expenses 2,611. Fundraising expenses 1,387. Total expenses 11,503. Parking: program service expenses 10,229. Management and general expenses 321. Fundraising expenses 606. Total expenses 11,156. Counseling interns: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Bank and cc fees: program service expenses 4,493. Management and general expenses 358. Fundraising expenses 5,109. Total expenses 9,960. Telephone and internet: program service expenses 8,474. Management and general expenses 404. Fundraising expenses 763. Total expenses 9,641. Dues & subscriptions: program service expenses 4,014. Management and general expenses 427. Fundraising expenses 3,731. Total expenses 8,172. Utilities: program service expenses 6,394. Management and general expenses 894. Fundraising expenses 621. Total expenses 7,909. Storage rent: program service expenses 7,226. Management and general expenses 372. Fundraising expenses 0. Total expenses 7,598. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,373. Total expenses 7,373. Training and conferences: program service expenses 6,900. Management and general expenses 440. Fundraising expenses 0. Total expenses 7,340. Office supplies: program service expenses 3,691. Management and general expenses 259. Fundraising expenses 474. Total expenses 4,424. Staff development: program service expenses 447. Management and general expenses 3,641. Fundraising expenses 85. Total expenses 4,173. Personnel recruitment: program service expenses 1,799. Management and general expenses 1,501. Fundraising expenses 0. Total expenses 3,300. Office software: program service expenses 764. Management and general expenses 1,402. Fundraising expenses 498. Total expenses 2,664. Maintenance: program service expenses 2,230. Management and general expenses 147. Fundraising expenses 278. Total expenses 2,655. Printing & publications: program service expenses 884. Management and general expenses 676. Fundraising expenses 479. Total expenses 2,039. Postage & shipping: program service expenses 1,267. Management and general expenses 0. Fundraising expenses 443. Total expenses 1,710. Payroll services: program service expenses 1,387. Management and general expenses 77. Fundraising expenses 147. Total expenses 1,611. Computer: program service expenses 1,271. Management and general expenses 112. Fundraising expenses 214. Total expenses 1,597. Donor development: program service expenses 0. Management and general expenses 0. Fundraising expenses 929. Total expenses 929. Stipends: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Program meetings: program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. License fees: program service expenses 25. Management and general expenses 38. Fundraising expenses 0. Total expenses 63.”
FORM 990, PART XII, QUESTION 2C:
“The foundation's audit committee is responsible for the oversight of the financial statement audit and selection of independent auditors”
Financial Statement Notes
PART V, LINE 4:
“The chad robert phillips memorial fund will support ppf's youth peer-support and counseling programs.”
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24236 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InterestGrp/TotalAmt | 0 | 715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 280932 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221713 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27931 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PACIFIC PRIDE FOUNDATION'S ADVOCACY AND EDUCATION EFFORTS MEET THE ONGOING AND EMERGING NEEDS OF A DIVERSE POPULATION IN ORDER TO CREATE A THRIVING AND VISIBLE LGBTQ+ COMMUNITY AND TO PREVENT THE TRANSMISSION OF HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1632359 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1021325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31671 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINICIAN SUPERVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478494 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3873 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225140 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48433 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN FLICKINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -133118 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY PRESENTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160588 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 305108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1038422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 788 |
| IRS990/PYOtherExpensesAmt | 0 | 344780 |
| IRS990/PYOtherRevenueAmt | 0 | 91189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 401465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 519041 |
| IRS990/PYTotalExpensesAmt | 0 | 881105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 17284 |
| IRS990/PYTotalRevenueAmt | 0 | 1282570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 700277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112917 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1795107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5769392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 178268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5769392 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1795107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1221212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5769392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5962744 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELONGS TO ACTIONLINK, WHICH IS A WING OF CENTERLINK, WHICH IS THE ORGANIZATION OF LGBTQ+ CENTERS. ACTIONLINK SENDS ACTION ALERTS DIRECTLY TO OUR LIST. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 10 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 123 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 218250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 468147 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203893 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL & RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSIT PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1862823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAD ROBERT PHILLIPS MEMORIAL FUND WILL SUPPORT PPF'S YOUTH PEER-SUPPORT AND COUNSELING PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1862823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1862823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1162546 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,781,444
- Liabilities
- $149,085
- Net assets
- $1,632,359
- Revenue
- $1,862,823
- Expenses
- $1,162,546
- Net income
- $700,277