2013-05-13T13:21:17-05:00 2012-12-31 271102219 HOLLY B PLADSON 75 DECLARATION DRIVE STE 1 CHICO CA 95973 990EZ 2012-01-01 680223023 STONEWALL ALLIANCE OF CHICO STON 5308933336 PO BOX 8855 CHICO CA 959278855 THOMAS KELEM 5308933336 2013-05-13 1 HOLLY PLADSON P00735675 5303424002 X 2012 2016-02-25 16:41:14Z X X WWW.STONEWALLCHICO.ORG X 142644 X 116106 25522 15105 10417 1016 127539 35911 6168 24919 3632 56384 127014 525 22121 0 22646 X 20021 19886 22579 29640 42600 49526 20479 26880 22121 22646 X TO CREATE AN ACCEPTING ENVIRONMENT FOR MEMBERS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, INTERSEX, QUEER, QUESTIONING, AND ALLY COMMUNITY (LGBTIQQA) THAT IS OPEN, SAFE, AND INCLUSIVE OF ALL PEOPLE. THE ORGANIZATION PROVIDES INFORMATION, ADVOCACY, REFERRALS AND SUPPORT. SAYES PROGRAM - EDUCATION AND OUTREACH TO PROMOTE PREVENTION OF LGBTQ TEEN SUICIDES. PROVIDED GROUPS AT ORGANIZATION; TABLE AT PUBLIC EVENTS; EDUCATIONAL PANELS TO SCHOOLS AND OTHER ORGANIZATIONS. REACHED APPROXIMATELY 28,041 PEOPLE. 0 100844 SOCIAL AND RECREATIONAL EVENTS - PROVIDED EVENTS THROUGHOUT THE YEAR FOR THE COMMUNITY, INCLUDING FESTIVALS, CONCERTS, POTLUCKS, TALKS, ART SHOWS, AND COMMEMORATIVE CELEBRATIONS. REACHED APPROXIMATELY 16,536 PEOPLE 0 8636 GROUPS - SERVED VARIOUS SEGMENTS OF THE COMMUNITY, INCLUDING PFLAG, TRANSGENDER GROUP, AA GROUP, AND HIV TESTING. SERVED APPROXIMATELY 1,778 PEOPLE 0 2095 111575 THOMAS KELEM 25.00 0 0 0 NICHOLAS MERTZ 10.00 0 0 0 VANESSA SUNDIN 5.00 0 0 0 TONY SHAFER 3.00 0 0 0 IAN RUDDELL 2.00 0 0 0 KATRINA CRATON-RAYBURN 2.00 0 0 0 DANNY BLOUSE 2.00 0 0 0 KIMBERLY EDMONDS 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 22366 19930 91522 99192 116106 349116 22366 19930 91522 99192 116106 349116 349116 349116 1.00000 1.00000 X X FESTIVAL 12283 12283 2877 1521 1673 1935 DANCE 7613 7613 863 1110 156 6 5626 5626 2537 1685 266 482 25522 25522 6277 4316 1939 2573 15105 10417 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,016. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 278. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,641. TOTAL TO FORM 990-EZ, LINE 14: 24,919. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 3,798. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 262. DESCRIPTION: MEDIA PROMOTION. AMOUNT: 10,365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 551. DESCRIPTION: PAYROLL TAXES AND SERVICE FEES. AMOUNT: 5,407. DESCRIPTION: PROGRAM OUTREACH. AMOUNT: 22,683. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 343. DESCRIPTION: SUPPLIES. AMOUNT: 1,877. DESCRIPTION: TRAVEL/ CONFERENCES. AMOUNT: 10,424. DESCRIPTION: WEB HOSTING. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 56,384. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,620. END OF YEAR AMOUNT: 2,620. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,176. END OF YEAR AMOUNT: 12,515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,783. END OF YEAR AMOUNT: 14,505. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,231. END OF YEAR AMOUNT: 12,632. DESCRIPTION: GOVERNMENT OWNED EQUIPMENT. BEG. OF YEAR AMOUNT: 14,248. END OF YEAR AMOUNT: 14,248. 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.