PRIDE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE FOUNDATION (EIN 91-1325007)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-13
- IRS object ID
- 202512869349301586
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-13T13:53:21-07:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825419537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON LAWRENCE & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVENUE W SUITE 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911325007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Pride Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 East Madison St 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mitchell Chen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zoe Joens CPA | PreparerPersonNm |
| PTIN | P02389255 | PTIN |
| Phone | 2067282727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mitchell Chen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 East Madison St 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,810,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pridefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or 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 cultivation leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,673,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,568,086 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,362,374 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,194,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$49,730 | PYOtherRevenueAmt |
| CY Other Revenue | -$212,153 | CYOtherRevenueAmt |
| PY Total Revenue | $6,986,249 | PYTotalRevenueAmt |
| CY Total Revenue | $10,549,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,663,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,435,899 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,826,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,196,396 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $495,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,500 | PYOtherExpensesAmt |
| CY Other Expenses | $1,679,748 | CYOtherExpensesAmt |
| PY Total Expenses | $5,624,812 | PYTotalExpensesAmt |
| CY Total Expenses | $9,312,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,361,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,237,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,971,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,917,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $576,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,215,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,394,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,701,862 | NetAssetsOrFundBalancesEOYAmt |
| 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 cultivation leaders. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,636,304 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | COMMUNITY ADVOCACY, RESEARCH & EDUCATION: Awarded fellowships to 10 individuals. Provided training and technical assistance on fundraising, grantmaking, leadership development, etc. to 100 non-profits and 500 individuals in Alaska, Idaho, Montana, Oregon and Washington. Helps to create a Northwest region that is inhospitable to homophobia, transphobia, racism, misogyny, and all other forms of harm directed at LGBTQ+ communities so that we can find safety and belonging in our home communities. CARE's goals are to engage in everyday community advocacy beyond traditional philanthropy; increasing capacity for critical community research by and for LGBTQ+, especially BIPOC Trans+, Northwesterners, and nourish regional community education that honors the historical and sustains the future gender-diversity of the Northwest and beyond. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,625,003 | ExpenseAmt |
| Grant | $4,480,354 | GrantAmt |
| Desc | GRANTING PROGRAM: Awarded cash grants to 371 non-profit organizations. Pride Foundation funds organizations, small and large, as they strengthen and serve the lesbian, gay, bisexual and transgender community. Often we hear that our grant is the first an organization ever received. Other times we are funding more established organizations, which are starting to serve the LGBT community. Either way, we are honored to put our community's resources to work supporting organizations we know are making a difference for LGBT equality. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $988,882 | ExpenseAmt |
| Grant | $805,545 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: Awarded scholarships to 113 students for post-secondary education, with funds paid directly to the institution of learning. Pride Foundation scholarships support education and leadership development to lesbian, gay, bisexual, transgender, queer, and straight-ally students of any age or sexual orientation from Alaska, Idaho, Montana, Oregon, and Washington who are pursuing any post-secondary education (including community college, public or private colleges & universities, trade apprenticeships, or certificate programs)! LGBTQ students often do not have access to traditional means of support from families making it more compelling for organizations like ours to exist to support the educational endeavors of these students. Our scholarships have the power to make a huge financial and emotional impact on their lives. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,250,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jimbo Worm | PersonNm |
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 E Madison St STE 300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kathryn Carter | |||||||
| CEO | 32.00 | 0.00 | Yes (X) | $235,038 | $0 | $21,770 | |
| Jimbo Worm | |||||||
| Dir. of Finance | 32.00 | 0.00 | Yes (X) | $185,040 | $0 | $19,322 | |
| Jose Romero | |||||||
| Dir. of Advoc. | 32.00 | 0.00 | $128,512 | $0 | $16,295 | ||
| Ira Wade Harris | |||||||
| Dir. of Programs | 32.00 | 0.00 | $124,265 | $0 | $16,090 | ||
| Jamila Taylor | |||||||
| Dir. of Community | 32.00 | 0.00 | $122,492 | $0 | $13,035 | ||
| Helen Stillman | |||||||
| Asst. Dir. of Comm | 32.00 | 0.00 | $108,704 | $0 | $15,287 | ||
| Lynne Nguyen | |||||||
| Sr Ops. Mngr. | 32.00 | 0.00 | $100,147 | $0 | $14,798 | ||
| Jason Bergevin | |||||||
| President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Cheney | |||||||
| President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Christopher Coburn | |||||||
| President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brandy Pirtle-Guiney | |||||||
| Vice President | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mitchell Chen | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jason Fussell | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Josef Krebs | |||||||
| Secretary | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Loki Gale Tobin | |||||||
| Secretary | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kailey Carter | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kendall Clawson | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M Eliatamby-O'Brien | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joey Lopez | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Melanie Lyons | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lee Ann Martinson | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Susie Matsuura | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Mullins | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ankita Patel | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aud Pleas | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Steele | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Qurat ul Ain | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lora Volkert | |||||||
| Director | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,004,198 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $116,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,699 | FederatedCampaignsAmt |
| Fundraising | $292,814 | FundraisingAmt |
| All Other Contributions | $7,234,573 | AllOtherContributionsAmt |
| Noncash Contributions | $514,278 | NoncashContributionsAmt |
| Total Contributions | $7,568,086 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996,803 | TotalRevenueColumnAmt |
| Exclusion | $996,803 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,197,263 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,197,263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,197,263 | TotalRevenueColumnAmt |
| Exclusion | $2,197,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,814 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $260,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$236,114 | TotalRevenueColumnAmt |
| Exclusion | -$236,114 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Bequest Admin | 525920 | $15,126 | $15,126 |
| Other | 900099 | $8,835 | $8,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,549,999 | TotalRevenueColumnAmt |
| Exclusion | $2,981,913 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,354 | TotalAmt |
| Program Services | $4,480,354 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,545 | TotalAmt |
| Program Services | $955,545 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,379 | TotalAmt |
| Program Services | $217,552 | ProgramServicesAmt |
| Management And General | $169,191 | ManagementAndGeneralAmt |
| Fundraising | $77,636 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,550 | TotalAmt |
| Program Services | $1,008,791 | ProgramServicesAmt |
| Management And General | $109,659 | ManagementAndGeneralAmt |
| Fundraising | $211,100 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,441 | TotalAmt |
| Program Services | $38,084 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,409 | TotalAmt |
| Program Services | $156,070 | ProgramServicesAmt |
| Management And General | $19,389 | ManagementAndGeneralAmt |
| Fundraising | $31,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,617 | TotalAmt |
| Program Services | $101,811 | ProgramServicesAmt |
| Management And General | $20,660 | ManagementAndGeneralAmt |
| Fundraising | $22,146 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,617 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $5,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,814 | TotalAmt |
| Program Services | $23,667 | ProgramServicesAmt |
| Management And General | $4,102 | ManagementAndGeneralAmt |
| Fundraising | $5,045 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,995 | TotalAmt |
| Program Services | $70,043 | ProgramServicesAmt |
| Management And General | $129,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,512 | TotalAmt |
| Program Services | $707,503 | ProgramServicesAmt |
| Management And General | $27,677 | ManagementAndGeneralAmt |
| Fundraising | $64,332 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,714 | TotalAmt |
| Program Services | $2,651 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $3,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,082 | TotalAmt |
| Program Services | $23,489 | ProgramServicesAmt |
| Management And General | $6,518 | ManagementAndGeneralAmt |
| Fundraising | $8,075 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,080 | TotalAmt |
| Program Services | $139,980 | ProgramServicesAmt |
| Management And General | $24,260 | ManagementAndGeneralAmt |
| Fundraising | $29,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,613 | TotalAmt |
| Program Services | $152,622 | ProgramServicesAmt |
| Management And General | $25,259 | ManagementAndGeneralAmt |
| Fundraising | $5,732 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705 | TotalAmt |
| Program Services | $7,705 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Program Services | $1,532 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,313 | TotalAmt |
| Program Services | $4,079 | ProgramServicesAmt |
| Management And General | $5,364 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies & Equipment | $87,256 | $68,260 | $6,720 | $12,276 |
| Events & Catering | $74,685 | $68,709 | $5,976 | |
| Dues & Fees | $15,335 | $13,889 | $374 | $1,072 |
| Other | $11,754 | $4,048 | $4,328 | $3,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,741 | TotalAmt |
| Program Services | $805 | ProgramServicesAmt |
| Fundraising | $5,936 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,312,043 | TotalAmt |
| Program Services | $8,250,189 | ProgramServicesAmt |
| Management And General | $566,214 | ManagementAndGeneralAmt |
| Fundraising | $495,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,172 | BOYAmt |
| EOY | $1,117,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,061 | BOYAmt |
| EOY | $9,616,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,632 | BOYAmt |
| EOY | $1,250,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576 | BOYAmt |
| EOY | $11,869 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,783 | BOYAmt |
| EOY | $41,076 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,368 | BOYAmt |
| EOY | $136,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,146 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,023 | BOYAmt |
| EOY | $5,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,504,873 | BOYAmt |
| EOY | $39,479,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,739 | BOYAmt |
| EOY | $1,258,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,971,227 | BOYAmt |
| EOY | $52,917,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,953 | BOYAmt |
| EOY | $133,957 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,373 | BOYAmt |
| EOY | $1,974,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $37,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,420 | BOYAmt |
| EOY | $69,377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,746 | BOYAmt |
| EOY | $2,215,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,553,008 | BOYAmt |
| EOY | $5,970,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,841,473 | BOYAmt |
| EOY | $44,731,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,394,481 | BOYAmt |
| EOY | $50,701,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,971,227 | BOYAmt |
| EOY | $52,917,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,237,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,930,575 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,662,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,982,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,568,086 | CurrentTaxYearAmt |
| Total | $29,486,507 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,662,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,982,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,599,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,568,086 | CurrentTaxYearAmt |
| Total | $29,486,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,685,357 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,801,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $764,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996,803 | CurrentTaxYearAmt |
| Total | $4,146,834 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,962 | CurrentTaxYearAmt |
| Total | $196,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,830,058 | TotalSupportAmt |
| Public Support CY170 | 0.76270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 38 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,087,118 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $802,354 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,548,855 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,387,947 | BeginningYearBalanceAmt |
| Contributions | $276,734 | ContributionsAmt |
| Investment Earnings Or Losses | $955,946 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $955,545 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,277,032 | OtherExpendituresAmt |
| Administrative Expenses | $185,774 | AdministrativeExpensesAmt |
| End Year Balance | $37,202,276 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,160,866 | BeginningYearBalanceAmt |
| Contributions | $181,677 | ContributionsAmt |
| Investment Earnings Or Losses | $4,477,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $713,577 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,537,489 | OtherExpendituresAmt |
| Administrative Expenses | $181,373 | AdministrativeExpensesAmt |
| End Year Balance | $38,387,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,314,367 | BeginningYearBalanceAmt |
| Contributions | $273,619 | ContributionsAmt |
| Investment Earnings Or Losses | $1,118,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $621,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,499,123 | OtherExpendituresAmt |
| Administrative Expenses | $187,979 | AdministrativeExpensesAmt |
| End Year Balance | $38,398,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,029,822 | BeginningYearBalanceAmt |
| Contributions | $241,974 | ContributionsAmt |
| Investment Earnings Or Losses | $3,310,065 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $566,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,472,633 | OtherExpendituresAmt |
| Administrative Expenses | $227,915 | AdministrativeExpensesAmt |
| End Year Balance | $39,314,367 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,002,888 | BeginningYearBalanceAmt |
| Contributions | $164,581 | ContributionsAmt |
| Investment Earnings Or Losses | $9,083,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $511,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,506,912 | OtherExpendituresAmt |
| Administrative Expenses | $202,887 | AdministrativeExpensesAmt |
| End Year Balance | $38,029,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,470 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,186 | DepreciationAmt |
| Book Value | $5,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease | Desc |
| Amt | $69,377 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,377 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,691,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,930,575 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $260,253 | OtherRevenueAmt |
| Revenue Not Reported | -$1,658,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,350,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $199,995 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $199,995 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,549,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,384,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $260,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,112,048 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $199,995 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $199,995 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,312,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $260253 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $260253 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEND! | Event1Nm |
| Gross Receipts Event1 | $316,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,814 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,140 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,536 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,254 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,528 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,846 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $121,090 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $316,954 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,814 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,140 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,536 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,254 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,528 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,846 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $260,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$236,114 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 406 Pride | ||||||||
| PO Box 358 | Billings | MT | 59103 | 371625450 | 501(C)(3) | $24,000 | $0 | To support the LGBTQ+ community |
| A Cure in Sight | ||||||||
| PO Box 58113 | Raleigh | NC | 27658 | 461274306 | 501(C)(3) | $33,000 | $0 | To support the LGBTQ+ community |
| ACLU Foundation Inc | ||||||||
| 125 Broad St 18th Floor | New York | NY | 10004 | 136213516 | 501(C)(3) | $9,000 | $0 | To support the LGBTQ+ community |
| African Community Devlopment | ||||||||
| PO Box 6396 | Boise | ID | 83707 | 611554470 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Ahat Homecare | ||||||||
| PO Box 2251 | Tacoma | WA | 98401 | 943102150 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Alaskan Aids Assistance Assoc | ||||||||
| 1057 W Fireweed 102 | Anchorage | AK | 99504 | 262863522 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Alaskans Together Foundation | ||||||||
| PO Box 202453 | Anchorage | AK | 99504 | 262863522 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Allied Media Projects | ||||||||
| 4731 Grand River Ave Ste 400 | Detroit | MI | 48208 | 010559608 | 501(C)(3) | $142,000 | $0 | To support the LGBTQ+ community |
| Api Chaya | ||||||||
| PO Box 14047 | Seattle | WA | 98114 | 911674016 | 501(C)(3) | $24,500 | $0 | To support the LGBTQ+ community |
| Aspen | ||||||||
| PO Box 653 | Linvgston | MT | 59047 | 810534941 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Auto Repair Transformation | ||||||||
| 2425 6th Ave | Seattle | WA | 98134 | 920890374 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Aware | ||||||||
| PO Bix 20809 | Juneau | AK | 99802 | 920064944 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Bailey-Boushay House | ||||||||
| 2720 E Madison St | Seattle | WA | 98112 | 911410450 | 501(C)(3) | $8,250 | $0 | To support the LGBTQ+ community |
| Basic Rights Oregon | ||||||||
| PO Box 40625 | Portland | OR | 98240 | 931266613 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Beyond These Walls | ||||||||
| PO Box 13006 | Portland | OR | 97213 | 931266613 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| Big Sky Out | ||||||||
| 85 Spruce Cone Dr Unit 9 | Big Sky | MT | 59716 | 934755041 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Biluuke Strong | ||||||||
| 751 Reno Creek Rd | Garryowen | MT | 59031 | 851013604 | 501(C)(3) | $36,000 | $0 | To support the LGBTQ+ community |
| Blue Mountain Heart to Heart | ||||||||
| 5 W Alder Street | Walla Walla | WA | 99362 | 911527239 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Bradley Angle | ||||||||
| 5432 N Albina | Portland | OR | 97242 | 510188664 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Brown Like Me Inc | ||||||||
| 1512 W Teton Ave | Nampa | ID | 83686 | 834485388 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Call to Safety | ||||||||
| PO Box 42610 | Portland | OR | 97242 | 936094804 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| Camp Ten Trees | ||||||||
| 1122 E Pike St PMB 1488 | Seattle | WA | 98122 | 010923793 | 501(C)(3) | $57,000 | $0 | To support the LGBTQ+ community |
| Cascade Aids Project | ||||||||
| 520 NW Davis St Ste 215 | Portland | OR | 98209 | 930903383 | 501(C)(3) | $27,000 | $0 | To support the LGBTQ+ community |
| Central District Forum | ||||||||
| 104 17th Ave S | Seattle | WA | 98144 | 911954917 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Chi Psi Educational | ||||||||
| 45 Rutledge St | Nashville | TN | 37210 | 030386931 | 501(C)(3) | $6,000 | $0 | To support the LGBTQ+ community |
| Choosing Our Roots | ||||||||
| 3905 Carolina Dr 54 | Anchorage | AK | 99517 | 823583339 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Coalition Against Violence | ||||||||
| 1402 W Grove St | Boise | ID | 83702 | 820410899 | 501(C)(3) | $97,000 | $0 | To support the LGBTQ+ community |
| Communities in Schools | ||||||||
| PO Box 1310 | Richland | WA | 99352 | 810846103 | 501(C)(3) | $47,000 | $0 | To support the LGBTQ+ community |
| Community Roots Housing Found | ||||||||
| 1620 12th Ave Ste 205 | Seattle | WA | 98122 | 271682190 | 501(C)(3) | $62,000 | $0 | To support the LGBTQ+ community |
| Convenant House Alaska | ||||||||
| 755 A St | Anchorage | AK | 99501 | 133419755 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Empower MT | ||||||||
| 2300 Regent St Ste 101 | Missoula | MT | 59801 | 810526099 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Entre Hermanos | ||||||||
| 1621 S Jackson St Ste 202 | Seattle | WA | 98144 | 311775429 | 501(C)(3) | $42,500 | $0 | To support the LGBTQ+ community |
| Feest | ||||||||
| 605 SW 108th St | Seattle | WA | 98146 | 462268038 | 501(C)(3) | $47,000 | $0 | To support the LGBTQ+ community |
| Fiscal Sponsorship Allies | ||||||||
| 3500 Depauw Blvd Ste | Indianapolis | IN | 46268 | 850839183 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Forward Montana | ||||||||
| PO Box 2817 | Missoula | MT | 59806 | 134285849 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Freedom to Thrive | ||||||||
| 5431 NE 20th Ave | Portland | OR | 97211 | 931181863 | 501(C)(3) | $24,000 | $0 | To support the LGBTQ+ community |
| Friendly House | ||||||||
| 1737 NW 26th Ave | Portland | WA | 97210 | 930524232 | 501(C)(3) | $62,500 | $0 | To support the LGBTQ+ community |
| Funhouse Commons | ||||||||
| 30 Pea Patch Ln | Eastsound | WA | 98245 | 911806943 | 501(C)(3) | $43,500 | $0 | To support the LGBTQ+ community |
| FYRE | ||||||||
| PO Box 3907 | Omak | WA | 98841 | 851201630 | 501(C)(3) | $52,000 | $0 | To support the LGBTQ+ community |
| GenPride | ||||||||
| 1521 Broadway Ste A | Seattle | WA | 98122 | 475593899 | 501(C)(3) | $13,000 | $0 | To support the LGBTQ+ community |
| Glacier Queer Alliance | ||||||||
| PO Box 9665 | Kalispell | MT | 59904 | 834123505 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Global Parterships | ||||||||
| 1201 Western Ave Ste 410 | Seattle | WA | 98101 | 820574491 | 501(C)(3) | $20,250 | $0 | To support the LGBTQ+ community |
| Great Falls LGBTQ | ||||||||
| 525 Central Ave Ste U2 | Great Falls | MT | 59401 | 810829072 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Haa Tooch Licheesh | ||||||||
| PO Box 21066 | Juneau | AK | 99802 | 922105841 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Harbor Include | ||||||||
| 212 Fourth Street | Hoquiam | WA | 98550 | 823153027 | 501(C)(3) | $37,000 | $0 | To support the LGBTQ+ community |
| Haven | ||||||||
| 132 Pond Row | Bozeman | MT | 59718 | 810389914 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Health Access Fund Inc | ||||||||
| PO Box 38410 | Baltimore | MD | 21231 | 880640668 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| HIV Alliance | ||||||||
| 1195A City View St | Eugene | OR | 97402 | 930963546 | 501(C)(3) | $36,000 | $0 | To support the LGBTQ+ community |
| Holocaust Center for Humanity | ||||||||
| 2045 2nd Ave | Seattle | WA | 98121 | 911464233 | 501(C)(3) | $5,500 | $0 | To support the LGBTQ+ community |
| Hope Development Practice | ||||||||
| 1011 E Main Ave Ste 103 | Puyallup | WA | 98372 | 854332054 | 43500 | $43,500 | $0 | To support the LGBTQ+ community |
| Immigration Counseling Serv | ||||||||
| 519 SW Park Ave Ste 610 | Portland | OR | 97205 | 930696480 | 501(C)(3) | $30,250 | $0 | To support the LGBTQ+ community |
| Indigenous Idaho Alliance | ||||||||
| 1775 W State St 303 | Boise | ID | 83702 | 853898563 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Inland Oasis | ||||||||
| Po Box 8205 | Moscow | ID | 83843 | 113727953 | 501(C)(3) | $24,000 | $0 | To support the LGBTQ+ community |
| James Toland Vocal Arts | ||||||||
| 6114 LaSalle Ave Ste 575 | Oakland | CA | 94611 | 461431151 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Jewish Family Service | ||||||||
| 1601 16th Avenue | Seattle | WA | 98122 | 910565537 | 501(C)(3) | $11,000 | $0 | To support the LGBTQ+ community |
| Juntos NW | ||||||||
| 13510 NE Fremont Ct | Portland | OR | 97230 | 933240126 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Kachemak Bay Family Planning | ||||||||
| 3959 Ben Walters Ln | Homer | AK | 99603 | 920106486 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Keshet | ||||||||
| 1860 Washington St | Newton | MA | 02466 | 481278664 | 501(C)(3) | $27,000 | $0 | To support the LGBTQ+ community |
| Lambda Legal | ||||||||
| 120 Wall St 19th Floor | New York | NY | 10005 | 237395681 | 501(C)(3) | $23,300 | $0 | To support the LGBTQ+ community |
| Lavender Rights Project | ||||||||
| 1004 MLK Jr Way | Tacoma | WA | 98405 | 810969007 | 501(C)(3) | $90,000 | $0 | To support the LGBTQ+ community |
| Living Well Kent Collab | ||||||||
| 10605 SE 240th St SE Ste 232 | Kent | WA | 98031 | 814451307 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Lower Columbia Queer Center | ||||||||
| 171 W Bond St | Astoria | OR | 97103 | 811952670 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Madrona Institute | ||||||||
| Po Box 738 | Friday Harbor | WA | 98250 | 203363030 | 501(C)(3) | $55,000 | $0 | To support the LGBTQ+ community |
| Matthew Shepard Foundation | ||||||||
| 301 Thelma Dr 512 | Casper | WY | 82609 | 311640047 | 501(C)(3) | $67,500 | $0 | To support the LGBTQ+ community |
| Mid-Willamette Trans Support | ||||||||
| PO Box 72 | Corvallis | OR | 97339 | 843648260 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Momentum Alliance | ||||||||
| PO Box 19295 | Portland | OR | 97280 | 454176224 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Montana Queer Alliance | ||||||||
| 1220 8th Ave | Helena | MT | 59601 | 994866628 | To support the LGBTQ | $14,000 | $0 | To support the LGBTQ+ community |
| Montana Two Spirit Society | ||||||||
| PO Box 7514 | Missoula | MT | 59807 | 810537207 | 501(C)(3) | $60,000 | $0 | To support the LGBTQ+ community |
| Naah Illahee Fund | ||||||||
| PO Box 17844 | Seattle | WA | 98127 | 050630992 | 501(C)(3) | $15,000 | $0 | To support the LGBTQ+ community |
| Nami Juneau | ||||||||
| 8711 Teal St Ste 200 | Juneau | AK | 99801 | 311765419 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Native Movement | ||||||||
| PO Box 83467 | Fairbanks | AK | 99708 | 680535413 | 501(C)(3) | $90,000 | $0 | To support the LGBTQ+ community |
| New Avenues for Youth | ||||||||
| 1220 SW Columbia St | Portland | OR | 97201 | 364737622 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Nomenus | ||||||||
| PO Box 312 | Wolf Creek | OR | 97497 | 942983887 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| North Idaho Aids Coalition | ||||||||
| 2201 N Government Way Ste E | Coeur DAlene | ID | 83816 | 820509161 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| North Idaho Pride Alliance | ||||||||
| PO Box 741 | Coeur DAlene | ID | 83816 | 813072032 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Northwest Harvest | ||||||||
| PO Box 12272 | Seattle | WA | 98101 | 910826037 | 501(C)(3) | $9,500 | $0 | To support the LGBTQ+ community |
| Northwest Health Law Advocate | ||||||||
| 1301 5th Ave Ste 1200 | Seattle | WA | 98101 | 911961032 | 501(C)(3) | $6,000 | $0 | To support the LGBTQ+ community |
| Northwest Immigrant Rights | ||||||||
| 615 2nd Ave Ste 400 | Seattle | WA | 98104 | 911393082 | 501(C)(3) | $10,250 | $0 | To support the LGBTQ+ community |
| Northwest Youth Services | ||||||||
| 1020 N State St | Bellingham | WA | 98225 | 910970561 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Oasis Youth Center | ||||||||
| 2215 Pacific Ave | Tacoma | WA | 98402 | 455381980 | 501(C)(3) | $47,000 | $0 | To support the LGBTQ+ community |
| Odyssey Youth Movement | ||||||||
| 1121 S Perry St | Spokane | WA | 99202 | 912045932 | 501(C)(3) | $52,000 | $0 | To support the LGBTQ+ community |
| Olalla Center | ||||||||
| PO Box 893 | Toledo | OR | 97391 | 930698327 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| Open Aid Alliance | ||||||||
| 715 Ronan St | Missoula | MT | 59801 | 363652244 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Ori Gallery | ||||||||
| 833 NE Schuyler 12 | Portland | OR | 97212 | 870858251 | 501(C)(3) | $35,000 | $0 | To support the LGBTQ+ community |
| Pacific Northwest Black Pride | ||||||||
| 4437 Rainier Ave S | Seattle | WA | 98118 | 862316186 | 501(C)(3) | $43,500 | $0 | To support the LGBTQ+ community |
| People Like US | ||||||||
| Po Box 118 | Enterpirse | OR | 97828 | 923299448 | 501(C)(3) | $35,000 | $0 | To support the LGBTQ+ community |
| PFlag | ||||||||
| PO Box 96519 | Washington | DC | 22090 | 953750694 | 501(C)(3) | $16,250 | $0 | To support the LGBTQ+ community |
| PGM for Appropriate Tech | ||||||||
| 2201 Westlake Ave Ste 200 | Seattle | WA | 98121 | 911157127 | 501(C)(3) | $22,000 | $0 | To support the LGBTQ+ community |
| Pizza Klatch | ||||||||
| PO Box 7384 | Olympia | WA | 98507 | 455534793 | 501(C)(3) | $72,000 | $0 | To support the LGBTQ+ community |
| Point of Pride | ||||||||
| Po Box 10991 | Dugene | OR | 97440 | 812185477 | 501(C)(3) | $14,250 | $0 | To support the LGBTQ+ community |
| Portland Gay Mens Chorus | ||||||||
| 921 SW Washington St 222 | Portland | OR | 98205 | 930776616 | 501(C)(3) | $12,500 | $0 | To support the LGBTQ+ community |
| Portland State Univ Found | ||||||||
| 1600 SW 4th Ave Ste 730 | Portland | OR | 97201 | 930619733 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Powerful Voices | ||||||||
| PO Box 1557 | Tacoma | WA | 98401 | 911679907 | 501(C)(3) | $77,000 | $0 | To support the LGBTQ+ community |
| Pride Northwest | ||||||||
| PO Box 6611 | Portland | OR | 97228 | 931167487 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| QLaw Foundation | ||||||||
| PO Box 18181 | Seattle | WA | 98118 | 651253851 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| RAC of Reform Judaism | ||||||||
| 2027 Masschusetts Ave NW | Washington | DC | 20036 | 131663143 | 501(C)(3) | $12,000 | $0 | To support the LGBTQ+ community |
| Rods House | ||||||||
| 32 N 3rd St Ste 235 | Yakima | WA | 98901 | 364659738 | 501(C)(3) | $82,000 | $0 | To support the LGBTQ+ community |
| Rogue Action Center | ||||||||
| PO Bo 674 | Talent | OR | 97540 | 823691229 | 501(C)(3) | $24,000 | $0 | To support the LGBTQ+ community |
| Roots Young Adult | ||||||||
| 4541 19th Ave NE | Seattle | WA | 98105 | 912110379 | 501(C)(3) | $44,250 | $0 | To support the LGBTQ+ community |
| Rural Organizing Project | ||||||||
| PO Box 664 | Cottage Grove | OR | 97424 | 931159856 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| RVC Seattle | ||||||||
| 3715 S Hudson St Ste 103 | Seattle | WA | 98118 | 474257834 | 501(C)(3) | $30,450 | $0 | To support the LGBTQ+ community |
| SE Uplift Neighborhood Prog | ||||||||
| 3534 SE Main St | Portland | OR | 97214 | 930690723 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| Seattle Childrens Theatre | ||||||||
| 201 Thomas St | Seattle | WA | 98109 | 510172421 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Seattle LGBTQ Center | ||||||||
| 400 E Pine St Ste 100 | Seattle | WA | 98122 | 911685822 | 501(C)(3) | $44,500 | $0 | To support the LGBTQ+ community |
| Seattle Trans Joy | ||||||||
| 514 19th Ave E 311 | Seattle | WA | 98112 | 921515396 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Southern Idaho Pride Inc | ||||||||
| PO Box S | Twin Falls | ID | 83303 | 372139530 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Spectrum | ||||||||
| 1514 N Monroe St | Spokane | WA | 99201 | 364950751 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Spokane Aids Network | ||||||||
| 715 E Spragues Ave Ste 115 | Spokane | WA | 99201 | 911380583 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Stonewall | ||||||||
| Po Box 7383 | Olympia | WA | 98507 | 943202727 | 501(C)(3) | $66,000 | $0 | To support the LGBTQ+ community |
| Svara | ||||||||
| 4411 N Ravenswood Ave Ste 300 | Chicago | IL | 60640 | 200292435 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Tacoma Seed | ||||||||
| 6824 19th St W | University Pl | WA | 98466 | 825099194 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Temple Beth AM | ||||||||
| 2632 NE 80th St | Seattle | WA | 98115 | 910741218 | 501(C)(3) | $21,000 | $0 | To support the LGBTQ+ community |
| The Community Center Inc | ||||||||
| 1088 N Orchard St | Boise | ID | 83706 | 820385078 | 501(C)(3) | $24,000 | $0 | To support the LGBTQ+ community |
| The Pearl Theater Inc | ||||||||
| Po Box 1888 | Bonners Ferry | ID | 83805 | 461290244 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Theatre for Young Audiences | ||||||||
| 229 West 42nd St 5th Floor | New York | NY | 10036 | 133087769 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Totem Star | ||||||||
| 4408 Delridge Way SW 118 | Seattle | WA | 98106 | 823271788 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Trans Affirm | ||||||||
| 2061 Rivercrest Dr | Twin Falls | ID | 83301 | 993826760 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Trans Families | ||||||||
| 6523 California Ave SW 360 | Seattle | WA | 98136 | 454910834 | 501(C)(3) | $43,500 | $0 | To support the LGBTQ+ community |
| Trans Health & Wellness | ||||||||
| 1155 N State St STe 324 | Bellingham | WA | 98251 | 932296472 | 501(C)(3) | $53,500 | $0 | To support the LGBTQ+ community |
| Trans Women of Color Network | ||||||||
| 1715 15th Ave | Seattle | WA | 98122 | 842266373 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| Transponder | ||||||||
| PO Box 827 | Eugene | OR | 97440 | 813197542 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| Tundra Womens Coalition | ||||||||
| PO Box 2029 | Bethel | AK | 99559 | 920068684 | 501(C)(3) | $36,000 | $0 | To support the LGBTQ+ community |
| Umpqua Valley Rainbow Collect | ||||||||
| PO Box 17 | Winchester | OR | 97495 | 921552684 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| United Way of Missoula County | ||||||||
| 412 W Alder St | Missoula | MT | 59802 | 810287854 | 501(C)(3) | $45,000 | $0 | To support the LGBTQ+ community |
| United Way of SW Oregon | ||||||||
| PO Box 1288 | Coos Bay | OR | 97420 | 930503188 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| University of Montana Western | ||||||||
| 710 S Atlantic St | Dillon | MT | 59725 | 810386970 | 501(C)(3) | $50,000 | $0 | To support the LGBTQ+ community |
| University of Utah Office | ||||||||
| Po Box 58006 | Salt Lake City | UT | 84158 | 876000525 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Utopia PDX | ||||||||
| 7535 BE Ambassador Pl Ste F | Portland | OR | 97220 | 822838257 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Utopia Washington | ||||||||
| 841 Central Ave N Ste C-106 | Kent | WA | 98032 | 611668192 | 501(C)(3) | $77,000 | $0 | To support the LGBTQ+ community |
| Utopia-AK | ||||||||
| 1601 Nelchina St Apt 305 | Anchorage | AK | 99501 | 882736619 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| W Montana LGBT Community Cent | ||||||||
| 127 N Higgins Ave Ste 203 | Missoula | MT | 59802 | 810537207 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Warm Spring Community Action | ||||||||
| Po Box 1419 | Warm Springs | OR | 97761 | 161633303 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| White Center Community Dev | ||||||||
| 605 SW 108th St | Seattle | WA | 98146 | 721526567 | 501(C)(3) | $30,000 | $0 | To support the LGBTQ+ community |
| Wider Horizons | ||||||||
| 1145 10th Ave E Unit 216 | Seattle | WA | 98102 | 465686466 | 501(C)(3) | $10,000 | $0 | To support the LGBTQ+ community |
| Working Against Violence | ||||||||
| PO Box 415 | Petersburg | AK | 99833 | 142003379 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| YWCA Missoula | ||||||||
| 1800 S 3rd St W | Missoula | MT | 59804 | 810245851 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Zach Gordon Teenage Club Inc | ||||||||
| PO Box 21153 | Juneau | AK | 99802 | 920014675 | 501(C)(3) | $14,000 | $0 | To support the LGBTQ+ community |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 137 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for Post Secondary Edu | GrantTypeTxt |
| Recipient | 113 | RecipientCnt |
| Cash Grant | $955,545 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are typically awarded for a specific project as outlined in the grant apllication and award letter. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Jimbo Worm | ||||
| Dir. of Finance | $185,040 | $9,326 | $9,996 | $204,362 |
| Kathryn Carter | ||||
| CEO | $235,038 | $11,774 | $9,996 | $256,808 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $479,643 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Donated Auction | 37 | $15,536 | FMV |
| Yes (X) | Event Supplies | 42 | $19,099 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 15b | 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. Annual audit reports are available on our website. |
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