Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2023 • EIN 95-3133613

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.PACIFICPRIDEFOUNDATION.ORG
608 Anacapa St ASanta Barbara, CA 93101

(805) 963-3636

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$198,731

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,887,239

Up $105,795 (+5.9%) from 2022

Net Assets

Down

$1,614,334

Down $18,025 (-1.1%) from 2022

Liabilities

Up

$272,905

Up $123,820 (+83%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$1,125,958

Down $736,865 (-40%) from 2022

Expenses

Down

$1,140,197

Down $22,349 (-1.9%) from 2022

Net Income

Down

-$14,239

Down $714,516 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,073Liabilities 2011: $81,788Net Assets 2011: $874,2852011Assets 2012: $1,197,940Liabilities 2012: $109,623Net Assets 2012: $1,088,3172012Assets 2013: $1,133,526Liabilities 2013: $90,419Net Assets 2013: $1,043,1072013Assets 2014: $921,668Liabilities 2014: $103,076Net Assets 2014: $818,5922014Assets 2015: $918,957Liabilities 2015: $155,157Net Assets 2015: $763,8002015Assets 2016: $622,461Liabilities 2016: $38,575Net Assets 2016: $583,8862016Assets 2017: $893,120Liabilities 2017: $51,072Net Assets 2017: $842,0482017Assets 2018: $846,106Liabilities 2018: $45,286Net Assets 2018: $800,8202018Assets 2019: $950,930Liabilities 2019: $52,718Net Assets 2019: $898,2122019Assets 2020: $822,027Liabilities 2020: $145,729Net Assets 2020: $676,2982020Assets 2021: $1,226,778Liabilities 2021: $161,578Net Assets 2021: $1,065,2002021Assets 2022: $1,781,444Liabilities 2022: $149,085Net Assets 2022: $1,632,3592022Assets 2023: $1,887,239Liabilities 2023: $272,905Net Assets 2023: $1,614,3342023Assets 2024: $1,694,045Liabilities 2024: $225,243Net Assets 2024: $1,468,8022024

Highlighted filing

2023

Assets$1,887,239
Liabilities$272,905
Net Assets$1,614,334
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,593,594Expenses 2011: $1,691,766Net Income 2011: -$98,1722011Revenue 2012: $2,122,669Expenses 2012: $1,908,637Net Income 2012: $214,0322012Revenue 2013: $1,979,935Expenses 2013: $2,025,145Net Income 2013: -$45,2102013Revenue 2014: $1,918,836Expenses 2014: $2,143,351Net Income 2014: -$224,5152014Revenue 2015: $1,955,584Expenses 2015: $2,010,375Net Income 2015: -$54,7912015Revenue 2016: $1,400,978Expenses 2016: $1,580,892Net Income 2016: -$179,9142016Revenue 2017: $1,349,500Expenses 2017: $1,091,338Net Income 2017: $258,1622017Revenue 2018: $906,363Expenses 2018: $947,591Net Income 2018: -$41,2282018Revenue 2019: $1,393,755Expenses 2019: $1,296,363Net Income 2019: $97,3922019Revenue 2020: $948,806Expenses 2020: $1,170,720Net Income 2020: -$221,9142020Revenue 2021: $1,282,570Expenses 2021: $881,105Net Income 2021: $401,4652021Revenue 2022: $1,862,823Expenses 2022: $1,162,546Net Income 2022: $700,2772022Revenue 2023: $1,125,958Expenses 2023: $1,140,197Net Income 2023: -$14,2392023Revenue 2024: $1,368,102Expenses 2024: $1,513,634Net Income 2024: -$145,5322024

Highlighted filing

2023

Revenue$1,125,958
Expenses$1,140,197
Net Income-$14,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,281,967
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,366$919,578▲ $107,212
Investments in Publicly Traded Securities$280,932$363,613▲ $82,681
Savings and Temporary Cash Investments$220,527$189,278▼ $31,249
Pledges and Grants Receivable$225,140$172,578▼ $52,562
Accounts Receivable$172,792$85,437▼ $87,355
Prepaid Expenses and Deferred Charges$48,433$41,883▼ $6,550
Land, Buildings, and Equipment, Net$21,254$12,497▼ $8,757
Total Assets$1,781,444$1,887,239▲ $105,795
Other Assets Total$0$102,375▲ $102,375
Liabilities
Other Liabilities$116,544$162,190▲ $45,646
Accounts Payable and Accrued Expenses$32,541$85,015▲ $52,474
Deferred Revenue-$25,700-
Total Liabilities$149,085$272,905▲ $123,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,325$990,124▼ $31,201
Net Assets With Donor Restrictions$611,034$624,210▲ $13,176
Total Net Assets Fund Balance$1,632,359$1,614,334▼ $18,025
Total Liabilities and Net Assets / Fund Balance$1,781,444$1,887,239▲ $105,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$203,893$203,893
Other Land Buildings$12,497$5,323$17,820
Other Assets Org$102,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$468,147$14,500▲ $1,546-$484,093
2021$250,000$218,250▲ $20-$468,147
2020-$250,000--$250,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin FlickingerExecutive DirectorFT$190,878$7,853$198,731

Board Members and Trustees

NameTitle
Cristian ArangoChair
Stephen CoyneVice Chair
Angie MaganaBoard Member
Dean CarterBoard Member
Eric BowersBoard Member
Hangping XuBoard Member
Lynn Cunningham BrownBoard Member
Ralph BarbosaBoard Member
Sarita BhattBoard Member
Kristy ThomsenSecretary
Robyn LaguetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,920
Program Service Revenue
$73,087
Investment Income
$1,637
Other Revenue
$-93,686
All Other Contributions
$972,484
Change in Net Assets
$-14,239

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
Securities Publicly Traded314$25,224Fair Market Value
Total Noncash Contributions314$25,224-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,793
Total Revenue per Audited Statements
$1,122,165
Total Revenue per Form 990
$1,125,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,254
Other Expenses$442,427
Total Fundraising Expense$93,934
Professional Fundraising Fees$29,516
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,857$1,812$4,640$414,309
Current Officers, Directors, Trustees, and Key Employees$141,250$17,179$32,449$190,878
All Other Expenses$71,867$15,858$9,137$96,862
Fees for Services Accounting-$59,271-$59,271
Occupancy$47,864$1,912$3,611$53,387
Insurance$32,998$13,785$5,870$52,653
Payroll Taxes$44,177$1,578$3,082$48,837
Fees for Services Professional Fundraising--$29,516$29,516
Fees for Services Other$20,775$2,087$467$23,329
Travel$14,849$257$494$15,600
Other Employee Benefits$10,530$1,281$2,419$14,230
Other Expenses$11,654$717$1,354$13,725
Depreciation Depletion$7,307$805$645$8,757
Advertising$918$189$250$1,357
Total Functional Expenses$929,532$116,731$93,934$1,140,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,197
Total Expenses per Audited Statements$1,140,197
Total Expenses per Form 990$1,140,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,785
Fundraising Gross Income$35,715
Professional Fundraising Fees$29,516

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacific Pride Festival$39,959$35,715$76,397$-40,682
Total Events$39,959$35,715$130,785$-95,070
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$101,492
Accrued Payroll & Related Expenses$46,479
Accrued Vacation$14,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Cristian Arango
Title
Board Chair
Phone
8059633636
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Flickinger
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
115

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

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt052653
IRS990/InvestmentIncomeGrp/ExclusionAmt02405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0280932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363613
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012497
IRS990/LandBldgEquipCostOrOtherBssAmt0221713
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01632359
IRS990/NetAssetsOrFundBalancesEOYAmt01614334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01021325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0990124
IRS990/NoncashContributionsAmt025224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03611
IRS990/OccupancyGrp/ManagementAndGeneralAmt01912
IRS990/OccupancyGrp/ProgramServicesAmt047864
IRS990/OccupancyGrp/TotalAmt053387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0102375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014230
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1CLINICIAN SUPERVISION
IRS990/OtherExpensesGrp/Desc2COUNSELING INTERNS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ProgramServicesAmt069761
IRS990/OtherExpensesGrp/ProgramServicesAmt131225
IRS990/OtherExpensesGrp/ProgramServicesAmt216500
IRS990/OtherExpensesGrp/ProgramServicesAmt311654
IRS990/OtherExpensesGrp/TotalAmt069761
IRS990/OtherExpensesGrp/TotalAmt131225
IRS990/OtherExpensesGrp/TotalAmt216500
IRS990/OtherExpensesGrp/TotalAmt313725
IRS990/OtherLiabilitiesGrp/BOYAmt0116544
IRS990/OtherLiabilitiesGrp/EOYAmt0162190
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384
IRS990/OtherRevenueTotalAmt01384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt044177
IRS990/PayrollTaxesGrp/TotalAmt048837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172578
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041883
IRS990/PrincipalOfficerNm0KRISTIN FLICKINGER
IRS990/PriorPeriodAdjustmentsAmt07
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PRESENTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13980
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND TRAINED MENTAL HEALTH CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174413
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069107
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OPIOID RESPONSE SERVICES, HIV EDUCATION, AND SYRINGE ACCESS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04581
IRS990/PYOtherExpensesAmt0420688
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt073468
IRS990/PYRevenuesLessExpensesAmt0700277
IRS990/PYSalariesCompEmpBnftPaidAmt0715125
IRS990/PYTotalExpensesAmt01162546
IRS990/PYTotalProfFndrsngExpnsAmt026733
IRS990/PYTotalRevenueAmt01862823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01795107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06021001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt06021001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01795107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06021001
IRS990ScheduleA/TotalSupportAmt06277409
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
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0484093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0468147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,887,239
Liabilities
$272,905
Net assets
$1,614,334
Revenue
$1,125,958
Expenses
$1,140,197
Net income
-$14,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.37$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.61$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.86$1.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.28$0.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.39$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.35$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.40$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.96$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.92$2.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.98$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.12$1.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.87$1.59$1.69$0.10