2017-05-10T23:04:55-05:00 2016-12-31 271102219 HOLLY B PLADSON 70 DECLARATION DRIVE SUITE 202 CHICO CA 95973 990EZ 2016-01-01 680223023 STONEWALL ALLIANCE OF CHICO STON 5308933336 PO BOX 8855 CHICO CA 959278855 THOMAS KELEM EXECUTIVE DIRECTOR 5308933336 2017-05-10 1 HOLLY B PLADSON CPA P00735675 5303424002 X 73.41.129.83 2017-05-10 09:35:06 PD P 8625C63759EA7BFB3E44FC8C0076B3C4C765DEDA 8625C63759EA7BFB3E44FC8C0076B3C4C765DEDA 2016 2021-01-29 14:40:06Z X X WWW.STONEWALLCHICO.ORG X X 166043 X 127373 2594 35560 16611 18949 516 149432 69524 4808 39013 4483 54238 172066 -22634 46074 0 23440 X 29794 13845 30528 24725 60322 38570 14248 15130 46074 23440 X TO CREATE AN ACCEPTING ENVIRONMENT FOR MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND ALLY COMMUNITY (LGBTQI+) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION UNITES, STRENGTHENS, AND AFFIRMS THE COMMUNITY THROUGH SUPPORT, RESOURCES, COUNSELING, EDUCATION, ADVOCACY, TRAINING AND CLELBRATION. OUTREACH AND EDUCATION REDUCING STIGMA AND PREVENTION OF LGBTQI+ SUICIDES. PROVIDED EDUCATIONAL PANELS, TRAININGS AT SCHOOLS, SERVICE PROVIDER ORGANIZATIONS, AND BUSINESSES. TABLED AT PUBLIC EVENTS. REACHED APPROXIMATELY 1,976 PEOPLE IN OUTREACH AND EDUCATION. 0 102550 SOCIAL, RECREATIONAL, AND COMMUNITY BUILDING EVENTS THROUGHOUT THE YEAR, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 5,377 PEOPLE. 0 5393 GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING TRANSGENDER, TRANS TEENS, PARENTS OF TRANS YOUTH, YOUNG ADULTS AND ADULTS. PROVIDED HIV TESTING. PROVIDED INDIVIDUAL, COUPLES, AND FAMILY COUNSELING. SERVED APPROXIMATELY 345 PEOPLE 0 8565 116508 JENITA JOHNSON-RODRIGUEZ BOARD CHAIR 10.00 0 0 0 LLAEAL VALLE BOARD SECRETARY 5.00 0 0 0 RANDY YATES BOARD TREASURER 5.00 0 0 0 EIRIN AULD BOARD MEMBER 2.00 0 0 0 SUSAN FRAWLEY BOARD MEMBER 2.00 0 0 0 BRIAN DENHAM BOARD MEMBER 2.00 0 0 0 TAMAR BILLIET BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THOMAS KELEM 358 E 6TH STREET CHICO CA 95928 5308933336 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116106 112053 118831 140991 127373 615354 116106 112053 118831 140991 127373 615354 615354 615354 2594 1.00000 1.00000 X X PRIDE EVENTS 29485 29485 2411 2327 3655 1243 DANCE 2452 2452 500 708 250 156 6 3623 3623 2040 2670 651 35560 35560 4951 5705 3905 2050 16611 18949 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 516. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,325. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 200. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 4,484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,067. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 8,508. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 28,661. DESCRIPTION: SUPPLIES. AMOUNT: 1,856. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 1,960. DESCRIPTION: WEB HOSTING. AMOUNT: 986. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 355. DESCRIPTION: PROMOTION. AMOUNT: 836. TOTAL TO FORM 990-EZ, LINE 16: 54,238. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,660. END OF YEAR AMOUNT: 7,857. DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GOVERNMENT OWNED EQUIPMENT. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 882. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.