IMPERIAL VALLEY LGBT RESOURCE CENTER
Cite this
Plain text IMPERIAL VALLEY LGBT RESOURCE CENTER. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/imperial-valley-lgbt-resource-center-473799558. Retrieved 2026-11-01.
APA furp.org. (n.d.). IMPERIAL VALLEY LGBT RESOURCE CENTER [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 1, 2026, from https://furp.org/org/imperial-valley-lgbt-resource-center-473799558
MLA “IMPERIAL VALLEY LGBT RESOURCE CENTER.” furp.org, tax years 2015–2024, https://furp.org/org/imperial-valley-lgbt-resource-center-473799558. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $640K · expenses $600K · assets $719K
- EIN
- 47-3799558
- Address
- 1073 ROSS AVE STE E, EL CENTRO, CA 92243-4371
- Website
- ivlgbt.org
- NTEE code
- R26
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose of this corporation is to provide charitable and educational programs that promote health & well-being for all individuals, including LGBTQ+ community members & allies. We are dedicated to serving everyone through compassionate care and comprehensive support services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Rosa Diaz | CHIEF EXECUTIVE OFFICER | 2015-2024 | $0 | $264,257 | 1 |
| Vincent Pollizzi | CHIEF FINANCIAL OFFICER | 2023-2024 | $0 | $67,704 | 1 |
| Adriana Tanory (former) | CFO | 2015-2022 | $60,385 | $140,710 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Agustina Snyder | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Shozo Hasegawa | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Jacob Bermudez | BOARD MEMBER FORMER | 2024 | 0 | $0 reported | 1 |
| Grace Morales-Scott | BOARD MEMBER FORMER | 2024 | 0 | $0 reported | 1 |
| Isabel Solis (former) | BOARD MEMBER FORMER | 2023 | 0 | $0 reported | 1 |
| Clare Padilla (former) | BOARD MEMBER FORMER | 2023 | 0 | $0 reported | 1 |
| Clara Olivas (former) | BOARD MEMBER FORMER | 2023 | 0 | $0 reported | 1 |
| John Reyes (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Mario Rojo (former) | BOARD MEMBER | 2015-2022 | 0 | $0 reported | 1 |
| Clarissa Padilla (former) | CO-CHAIR | 2022 | 0 | $0 reported | 1 |
| Daniel Shohn (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Marlid Mendez (former) | CHAIRPERSON | 2019-2021 | 8 | $0 reported | 1 |
| Steven Mireles (former) | CHAIRPERSON | 2015-2018 | 8 | $0 reported | 1 |
| Eva Murgia (former) | CHAIRPERSON | 2015 | 30 | $0 reported | 1 |
| Camden Aguilera (former) | SECRETARY | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| VINCENT POLLIZZI | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| AGUSTINA SNYDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHOZO HASEGAWA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB BERMUDEZ | BOARD MEMBER FORMER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE MORALES-SCOTT | BOARD MEMBER FORMER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $158K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | PRESIDENTCHIEF EXECUTIVE OFF | 40 | $90,000 | $0 | $0 | $90,000 | 1 |
| VINCENT POLLIZZI | TREASURERCHIEF FINANCIAL OFF | 40 | $67,704 | $0 | $0 | $67,704 | 1 |
| SHOZO HASEGAWA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AGUSTINA SNYDER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ISABEL SOLIS | BOARD MEMBER FORMER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARE PADILLA | BOARD MEMBER FORMER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARA OLIVAS | BOARD MEMBER FORMER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $133K · 17 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 40 | $72,462 | $0 | $0 | $72,462 | 1 |
| ADRIANA TANORY | CFO | 40 | $60,385 | $0 | $0 | $60,385 | 1 |
| JOHN REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA PADILLA | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHOZO HASEGAWA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $89K · 14 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 50 | $51,250 | $0 | $0 | $51,250 | 1 |
| ADRIANA TANORY | TREASURER | 40 | $38,000 | $0 | $0 | $38,000 | 1 |
| MARLID MENDEZ | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 2 paid, $43K · 26 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 50 | $25,045 | $0 | $0 | $25,045 | 1 |
| ADRIANA TANORY | TREASURER | 40 | $18,225 | $0 | $0 | $18,225 | 1 |
| MARLID MENDEZ | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 2 paid, $23K · 4 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 50 | $14,000 | $0 | $0 | $14,000 | 1 |
| ADRIANA TANORY | TREASURER | 40 | $9,200 | $0 | $0 | $9,200 | 1 |
| MARLID MENDEZ | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 2 paid, $18K · 3 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 50 | $10,000 | $0 | $0 | $10,000 | 1 |
| ADRIANA TANORY | TREASURER | 40 | $8,400 | $0 | $0 | $8,400 | 1 |
| STEVEN MIRELES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 2 paid, $8K · 3 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIANA TANORY | TREASURER | 40 | $6,500 | $0 | $0 | $6,500 | 1 |
| ROSA DIAZ | CEO | 50 | $1,500 | $0 | $0 | $1,500 | 1 |
| STEVEN MIRELES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 50 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MIRELES | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA TANORY | TREASURER | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROSA DIAZ | CEO | 45 | $0 | $0 | $0 | $0 | 1 |
| EVA MURGIA | CHAIRPERSON | 30 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MIRELES | CO CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA TANORY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMDEN AGUILERA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO ROJO | ADMIN ASSISTANT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $639,798 | $599,771 | $719,366 | $719,366 | $526,606 | $113,081 | $187,950 | 7 | 5 |
| 2023 · Form 990 | ||||||||
| $673,038 | $434,963 | $680,943 | $676,121 | $651,944 | $21,027 | $136,072 | 7 | 5 |
| 2022 · Form 990 | ||||||||
| $435,836 | $394,593 | $377,210 | $371,682 | $344,434 | $56,170 | $132,846 | 17 | 5 |
| 2021 · Form 990 | ||||||||
| $450,256 | $286,896 | $344,462 | $335,657 | $378,414 | $46,451 | $89,250 | 14 | 7 |
| 2020 · Form 990 | ||||||||
| $262,115 | $150,060 | $174,492 | $174,492 | $226,731 | $21,179 | $43,270 | 26 | 7 |
| 2019 · Form 990 | ||||||||
| $92,123 | $74,968 | $67,627 | $62,703 | $52,743 | $24,038 | $23,200 | 4 | 277 |
| 2018 · Form 990 | ||||||||
| $98,354 | $87,769 | $50,439 | $45,416 | $67,543 | $16,705 | $18,400 | 3 | 277 |
| 2017 · Form 990 | ||||||||
| $86,387 | $69,529 | $37,263 | $34,831 | $60,818 | $15,633 | $8,500 | 3 | 277 |
| 2016 · Form 990 | ||||||||
| $36,816 | $22,852 | $18,051 | $18,025 | $21,110 | $0 | - | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $10,379 | $6,318 | $4,061 | $4,061 | $7,159 | $0 | - | 0 | 6 |
Funders of this organization
10 grantors reported grants to this organization, $799,347 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2021-2024 | 4 | $337,655 | 2024 | $33,472 | show |
| PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2020-2021 | 2 | $137,500 | 2021 | $77,500 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “IMPERIAL VALLEY LGBT RESOURCE CENTER” | 2016-2022 | 9 | $96,000 | 2022 | $1,500 | show |
| HEALTH ACCESS FOUNDATION | Public charity | Exact | 2020-2022 | 3 | $83,500 | 2022 | $29,000 | show |
| EQUALITY CALIFORNIA INSTITUTE | Public charity | Exact | 2021-2024 | 4 | $74,551 | 2024 | $20,301 | show |
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | Public charity | Exact | 2019-2021 | 3 | $32,500 | 2021 | $10,000 | show |
| CENTERLINK INC | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| THE CALIFORNIA WELLNESS FOUNDATION | Private foundation | Fuzzy filed as “IMPERIAL VALLEY LGBT RESOURCE CENTER” | 2022-2023 | 2 | $7,500 | 2023 | $5,000 | show |
| CATALYST OF SAN DIEGO & IMPERIAL COUNTIES | Public charity | Exact | 2020 | 1 | $5,053 | 2020 | $5,053 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “IMPERIAL VALLEY LGBT RESOURCE CENTER” | 2022-2023 | 2 | $88 | 2023 | $43 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| POMONA PRIDE CENTER INC | CA | R26 | $1,163,354 | $1,221,642 | Chief Executive Officer | $166,476 | Same NTEE code R26, revenue within 2x, same state, similar mission |
| DIVERSITY COLLECTIVE VENTURA COUNTY | CA | R26 | $575,275 | $581,923 | EXECUTIVE DIRECTOR | $65,622 | Same NTEE code R26, revenue within 2x, same state |
| SOLANO PRIDE CENTER | CA | R26 | $444,062 | $446,840 | YOUTH COORDINAT | $0 | Same NTEE code R26, revenue within 2x, same state |
| SOMOS FAMILIA VALLE | CA | R26 | $493,984 | $49,049 | President | $44,000 | Same NTEE code R26, revenue within 2x, same state |
| ABOLITION INC | CA | R26 | $563,888 | $314,610 | EXECUTIVE DIRECTOR | $33,009 | Same NTEE code R26, revenue within 2x, same state |
| VENICE PRIDE | CA | R26 | $616,401 | $275,713 | President and Director | $0 | Same NTEE code R26, revenue within 2x, same state |
| LGBTQ COLLABORATIVE | CA | R26 | $809,808 | $809,808 | DIRECTOR | $0 | Same NTEE code R26, revenue within 2x, same state |
| OUTWORDS ARCHIVE INC | CA | R26 | $702,073 | $732,548 | EXECUTIVE DIRECTOR | $91,819 | Same NTEE code R26, revenue within 2x, same state |
| GG PROFESSIONALS INC | CA | R26 | $674,570 | $594,843 | CEO | $0 | Same NTEE code R26, revenue within 2x, same state |
| LGBT CENTER OF RALEIGH INC | NC | R26 | $510,970 | $521,436 | EXECUTIVE DIRECTOR | $95,226 | Same NTEE code R26, revenue within 2x, similar mission |
| LGBT CENTER OF GREATER READING | PA | R26 | $478,357 | $488,936 | TREASURER | $0 | Same NTEE code R26, revenue within 2x, similar mission |
| GRAND RAPIDS PRIDE CENTER | MI | R26 | $750,693 | $666,908 | EXECUTIVE DIRECTOR | $79,436 | Same NTEE code R26, revenue within 2x, similar mission |
| LGBT CENTER INTERCULTURAL COLLECTIVE INC | NY | R26 | $516,495 | $466,106 | Executive Director & Board Vice President | $47,000 | Same NTEE code R26, revenue within 2x |
| ROCKLAND COUNTY PRIDE CENTER INC | NY | R26 | $1,272,558 | $945,652 | Executive Dir. | $125,000 | Same NTEE code R26, revenue within 2x |
| THE FREDERICK CENTER | MD | R26 | $624,181 | $538,858 | EXECUTIVE DIRECTOR | $57,142 | Same NTEE code R26, revenue within 2x |
| RAINBOW CENTER | WA | R26 | $759,723 | $664,095 | Executive Director | $59,269 | Same NTEE code R26, revenue within 2x |
| SOUTH COAST LGBTQ NETWORK INC | MA | R26 | $534,862 | $476,021 | EXECUTIVE DI | $59,556 | Same NTEE code R26, revenue within 2x |
| BUILD OUR CENTER | NV | R26 | $528,842 | $556,672 | MEMBER | $0 | Same NTEE code R26, revenue within 2x |
| PORTLAND LEATHER ALLIANCE | OR | R26 | $558,361 | $549,200 | PRESIDENT | $0 | Same NTEE code R26, revenue within 2x |
| BOISE PRIDE FESTIVAL | ID | R26 | $459,529 | $459,938 | Marketing Director | $40,000 | Same NTEE code R26, revenue within 2x |
| BORDERLAND RAINBOW CENTER | TX | R26 | $585,069 | $413,595 | EXECUTIVE DI | $13,671 | Same NTEE code R26, revenue within 2x |
| EAST TENNESSEE EQUALITY COUNCIL INC | TN | R26 | $380,087 | $335,880 | President | $83,232 | Same NTEE code R26, revenue within 2x |
| LGBT DETROIT | MI | R26 | $469,253 | $663,915 | Executive Director | $131,792 | Same NTEE code R26, revenue within 2x |
| OUT MONTCLAIR INC | NJ | R26 | $459,855 | $495,455 | Executive Dir. | $85,125 | Same NTEE code R26, revenue within 2x, similar mission |
| HAWAII LGBT LEGACY FOUNDATION | HI | R26 | $442,279 | $596,282 | CHAIRPERSON | $0 | Same NTEE code R26, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $599,771 spent · pay $524,106 · grants $0 · events $1,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,561 | $235,561 | - | - | 39.3% | |
| Pay: officers, directors, trustees, key employees | $187,950 | $19,468 | $168,482 | - | 31.3% | |
| Payroll taxes | $100,595 | $63,005 | $37,590 | - | 16.8% | |
| Occupancy | $21,600 | $21,600 | - | - | 3.6% | |
| Office expenses | $17,051 | $17,051 | - | - | 2.8% | |
| All other expenses | $10,375 | $10,375 | - | - | 1.7% | |
| Insurance | $7,991 | $7,991 | - | - | 1.3% | |
| Other (as described) | Entertainment | $4,825 | $4,825 | - | - | 0.8% |
| Other (as described) | Payroll Processing | $3,433 | $3,433 | - | - | 0.6% |
| Other (as described) | Utilities | $2,809 | $2,809 | - | - | 0.5% |
| Advertising and promotion | $2,445 | $2,445 | - | - | 0.4% | |
| Other (as described) | Scholarships need-based | $2,000 | $2,000 | - | - | 0.3% |
| Information technology | $1,824 | $1,824 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,312 | $1,312 | - | - | 0.2% | |
| Total | $599,771 | 100% |
2023 · Form 990 · $434,963 spent · pay $383,773 · grants $0 · events $2,322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,890 | - | $163,890 | - | 37.7% | |
| Pay: officers, directors, trustees, key employees | $136,072 | - | $136,072 | - | 31.3% | |
| Payroll taxes | $83,811 | - | $83,811 | - | 19.3% | |
| Office expenses | $30,584 | $4,156 | $26,428 | - | 7.0% | |
| Travel | $8,566 | - | $8,566 | - | 2.0% | |
| Insurance | $5,851 | $5,851 | - | - | 1.3% | |
| Information technology | $3,582 | $3,582 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,322 | $2,322 | - | - | 0.5% | |
| Advertising and promotion | $285 | $285 | - | - | 0.1% | |
| Total | $434,963 | 100% |
2022 · Form 990 · $394,593 spent · pay $287,936 · grants $446 · events $12,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,708 | $141,951 | $757 | - | 36.2% | |
| Pay: officers, directors, trustees, key employees | $132,846 | - | $132,846 | - | 33.7% | |
| Office expenses | $62,716 | $8,808 | $53,655 | $253 | 15.9% | |
| Occupancy | $29,538 | $3,139 | $26,399 | - | 7.5% | |
| Payroll taxes | $12,382 | - | $12,382 | - | 3.1% | |
| Insurance | $4,379 | - | $4,379 | - | 1.1% | |
| Other (as described) | AWARDS & PRIZES | $3,100 | - | $3,100 | - | 0.8% |
| Fees: other services | $2,700 | $2,700 | - | - | 0.7% | |
| Other (as described) Event | SPECIAL EVENTS ENTERTAINMENT | $1,590 | - | $1,090 | $500 | 0.4% |
| Travel | $1,472 | $95 | $1,377 | - | 0.4% | |
| Grants to US individuals | $446 | $446 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $287 | - | $287 | - | 0.1% |
| Fees: accounting | $219 | - | $219 | - | 0.1% | |
| Conferences, conventions and meetings | $195 | - | $195 | - | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $15 | - | $15 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $46,160 | $10,931 | reported apart | |||
| Total | $394,593 | 100% |
2021 · Form 990 · $286,896 spent · pay $168,892 · grants $0 · events $2,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $89,250 | - | $89,250 | - | 31.1% | |
| Other salaries and wages | $64,298 | $64,298 | - | - | 22.4% | |
| Other (as described) | PROGRAM SERVICES EXPENSES | $38,717 | $38,717 | - | - | 13.5% |
| Occupancy | $34,961 | $34,961 | - | - | 12.2% | |
| Other (as described) | SUPPLIES | $15,770 | $15,770 | - | - | 5.5% |
| Payroll taxes | $15,344 | $7,676 | $7,668 | - | 5.3% | |
| Office expenses | $7,227 | $3,205 | $4,022 | - | 2.5% | |
| Travel | $5,887 | - | $5,887 | - | 2.1% | |
| Other (as described) | VARIOUS | $4,741 | $4,741 | - | - | 1.7% |
| Advertising and promotion | $2,959 | $2,959 | - | - | 1.0% | |
| Insurance | $2,213 | - | $2,213 | - | 0.8% | |
| Fees: accounting | $1,707 | - | $1,707 | - | 0.6% | |
| Information technology | $1,455 | - | $1,455 | - | 0.5% | |
| Depreciation and depletion | $1,256 | - | $1,256 | - | 0.4% | |
| Other (as described) | LICENSES AND FEES | $706 | $706 | - | - | 0.2% |
| Conferences, conventions and meetings | $405 | $405 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,411 | $2,025 | reported apart | |||
| Total | $286,896 | 100% |
2020 · Form 990 · $150,060 spent · pay $70,765 · grants $3,292 · events $5,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $43,270 | - | $43,270 | - | 28.8% | |
| Occupancy | $26,180 | $26,180 | - | - | 17.4% | |
| Other salaries and wages | $20,440 | $20,440 | - | - | 13.6% | |
| Other (as described) | CENSUS EXPENSES | $17,696 | $17,696 | - | - | 11.8% |
| Advertising and promotion | $8,434 | $8,434 | - | - | 5.6% | |
| Payroll taxes | $7,055 | $2,702 | $4,353 | - | 4.7% | |
| Fees: accounting | $5,237 | - | $5,237 | - | 3.5% | |
| Other (as described) | PROGRAM EXPENSES | $4,584 | $4,584 | - | - | 3.1% |
| Fees: other services | $3,900 | $1,400 | $2,500 | - | 2.6% | |
| Office expenses | $3,854 | - | $3,854 | - | 2.6% | |
| Grants to US individuals | $3,292 | $3,292 | - | - | 2.2% | |
| Other (as described) | SCHOLARSHIPS | $2,500 | $2,500 | - | - | 1.7% |
| Insurance | $1,297 | - | $1,297 | - | 0.9% | |
| Depreciation and depletion | $863 | - | $863 | - | 0.6% | |
| Travel | $790 | - | $790 | - | 0.5% | |
| Other (as described) | FILING FEES, DUES AND SUBSCRIPTIONS | $476 | $476 | - | - | 0.3% |
| Conferences, conventions and meetings | $192 | $192 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,098 | $4,864 | reported apart | |||
| Total | $150,060 | 100% |
2019 · Form 990 · $74,968 spent · pay $29,234 · grants $300 · events $762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $23,200 | - | $23,200 | - | 30.9% | |
| Occupancy | $15,069 | $15,069 | - | - | 20.1% | |
| Other (as described) | SUPPLIES AND MISC | $6,926 | $6,926 | - | - | 9.2% |
| Other (as described) | PRIDE 2019 | $6,366 | $6,366 | - | - | 8.5% |
| Payroll taxes | $3,834 | $332 | $3,502 | - | 5.1% | |
| Other (as described) | CADETTS 2019 | $3,263 | $3,263 | - | - | 4.4% |
| Other salaries and wages | $2,200 | $2,200 | - | - | 2.9% | |
| Advertising and promotion | $2,170 | $2,170 | - | - | 2.9% | |
| Travel | $2,163 | - | $2,163 | - | 2.9% | |
| Other (as described) | TRAINING, FEES, ETC | $1,874 | $1,874 | - | - | 2.5% |
| All other expenses | $1,854 | - | $1,854 | - | 2.5% | |
| Information technology | $1,555 | $1,555 | - | - | 2.1% | |
| Office expenses | $1,475 | - | $1,475 | - | 2.0% | |
| Insurance | $1,347 | - | $1,347 | - | 1.8% | |
| Fees: accounting | $1,010 | - | $1,010 | - | 1.3% | |
| Grants to US individuals | $300 | $300 | - | - | 0.4% | |
| Depreciation and depletion | $218 | - | $218 | - | 0.3% | |
| Interest | $144 | $144 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,332 | $762 | reported apart | |||
| Total | $74,968 | 100% |
2018 · Form 990 · $87,769 spent · pay $25,810 · grants $4,552 · events $9,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $27,633 | $27,633 | - | - | 31.5% | |
| Pay: officers, directors, trustees, key employees | $18,400 | - | $18,400 | - | 21.0% | |
| Other (as described) | SUPPLIES, FEES, DUES, PERMITS, COPY | $8,660 | - | $8,660 | - | 9.9% |
| Other (as described) Event | PRIDE AND VARIOUS EVENT EXP | $7,003 | $7,003 | - | - | 8.0% |
| Grants to US individuals | $4,552 | $4,552 | - | - | 5.2% | |
| Other salaries and wages | $4,000 | $4,000 | - | - | 4.6% | |
| Travel | $3,766 | - | $3,766 | - | 4.3% | |
| Payroll taxes | $3,410 | $609 | $2,801 | - | 3.9% | |
| Other (as described) | SCHOOLARSHIPS, GRADUATION, YOUTH | $2,157 | $2,157 | - | - | 2.5% |
| Information technology | $1,679 | $1,679 | - | - | 1.9% | |
| Advertising and promotion | $1,300 | $1,300 | - | - | 1.5% | |
| Other (as described) | HIV TESTING, HEALTH EXP, TRAINING | $1,251 | $1,251 | - | - | 1.4% |
| Fees: accounting | $1,151 | - | $1,151 | - | 1.3% | |
| Insurance | $1,029 | - | $1,029 | - | 1.2% | |
| Office expenses | $937 | - | $937 | - | 1.1% | |
| Conferences, conventions and meetings | $477 | $477 | - | - | 0.5% | |
| Depreciation and depletion | $364 | - | $364 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $5,201 | $2,475 | reported apart | |||
| Total | $87,769 | 100% |
2017 · Form 990 · $69,529 spent · pay $8,798 · grants $15,226 · events $14,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,939 | $33,939 | - | - | 48.8% | |
| Grants to US individuals | $15,226 | $15,226 | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $8,500 | - | $8,500 | - | 12.2% | |
| Other (as described) | SUPPLIES | $2,990 | $2,769 | $221 | - | 4.3% |
| Office expenses | $1,813 | - | $1,813 | - | 2.6% | |
| Information technology | $1,483 | $1,483 | - | - | 2.1% | |
| Travel | $1,191 | - | $1,191 | - | 1.7% | |
| Insurance | $1,024 | - | $1,024 | - | 1.5% | |
| Advertising and promotion | $991 | $991 | - | - | 1.4% | |
| Conferences, conventions and meetings | $795 | $795 | - | - | 1.1% | |
| Fees: accounting | $595 | - | $595 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $302 | - | $302 | - | 0.4% |
| Payroll taxes | $298 | - | $298 | - | 0.4% | |
| Depreciation and depletion | $227 | - | $227 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $125 | - | $125 | - | 0.2% |
| Interest | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,752 | $13,561 | reported apart | |||
| Total | $69,529 | 100% |
2016 · Form 990 · $22,852 spent · pay $0 · grants $200 · events $1,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $15,781 | $15,781 | - | - | 69.1% | |
| Other (as described) | SUPPLIES | $2,409 | $86 | $2,323 | - | 10.5% |
| Information technology | $1,170 | $1,170 | - | - | 5.1% | |
| Insurance | $1,124 | - | $1,124 | - | 4.9% | |
| Office expenses | $549 | $139 | $410 | - | 2.4% | |
| Advertising and promotion | $494 | $494 | - | - | 2.2% | |
| Fees: accounting | $404 | - | $404 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $265 | - | $265 | - | 1.2% |
| Travel | $237 | - | $237 | - | 1.0% | |
| Grants to US individuals | $200 | $200 | - | - | 0.9% | |
| Depreciation and depletion | $121 | - | $121 | - | 0.5% | |
| Other (as described) | LICENSES AND PERMITS | $98 | $77 | $21 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $3,250 | $1,515 | reported apart | |||
| Total | $22,852 | 100% |
2015 · Form 990 · $6,318 spent · pay $0 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,496 | - | $2,496 | - | 39.5% | |
| Other (as described) | SUPPLIES | $1,278 | - | $1,278 | - | 20.2% |
| Other (as described) | OFFICE EXPENSES | $885 | - | $885 | - | 14.0% |
| Insurance | $655 | - | $655 | - | 10.4% | |
| Fees: other services | $270 | $270 | - | - | 4.3% | |
| Grants outside the US | $250 | $250 | - | - | 4.0% | |
| Other (as described) | PRINTING AND BROCHURES | $204 | $204 | - | - | 3.2% |
| All other expenses | $200 | - | $200 | - | 3.2% | |
| Other (as described) | REGISTRATION AND FEES | $80 | - | $80 | - | 1.3% |
| Fundraising events Event | direct expenses; gross income $3,220 | - | reported apart | |||
| Total | $6,318 | 100% |
Comments