2024-04-08T00:25:52-04:00 2023-12-31 990EZ 2023-01-01 811849763 STONEWALL FOUNDATION OF GREATER SACRAMENTO % Charlene J Jones STON 9162855733 1700 TRIBUTE ROAD SUITE 201 SACRAMENTO CA 958154404 Dharia McGrew 2024-04-08 2023 2023-04-26 12:10:37Z X X X X 84640 X 80178 4462 0 0 0 84640 57287 22922 80209 4431 184445 -2129 186747 X 160015 161828 25338 24919 185353 186747 908 0 184445 186747 Eliminate prejudice and discrimination against LGBTQ individuals. Support educational goals of LGBTQ community through funding of various scholarships; Black History Month Laurie McBride Scholarship and Sam Catalano Scholarship. 27313 27313 Support LGBTQ community projects; Be Brave Be You and Clinical Supervision Internship. 23828 23828 Support local LGBTQ charities with funds for general operational expense. 5646 5646 56787 Dharia McGrew CEO 5 0 0 0 Monica Monatano Secretary 5 0 0 0 Amaranta Mendoza CFO 5 0 0 0 false false false false false 0 false false false false CA Deane and Company 1700 Tribute Road Suite 201 SACRAMENTO CA 958154404 9162855733 false false false false false false false false false false false NONE NONE X 25000 39523 87109 73994 80189 305815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25000 39523 87109 73994 80189 305815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305815 0 0 0 129 4462 4591 0 0 0 0 0 0 0 0 0 129 4462 4591 0 0 0 0 0 0 0 0 0 0 0 0 25000 39523 87109 74123 84651 310406 0.9852 0.9995 0.0148 0.0005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Charitable Donations: Origami Customs $1,303.00 GC2B $2,663.83 PRISM-Q $1,000.00 Sacramento LGBTQ Community Center $178.75 Givebutter $500.00, $5646| Community Projects: Be Brave Be You $23,828.16 Clinical Supervision Internship $22,500.00, $23828| Sacramento Rainbow Chamber of Commerce, $500| Scholarship Program: Black History Month $5,950.00 Laurie McBride Scholarship $16,702.00 Sam Catalano Scholarship $4,000.00 misc supplies $661.25, $27313| Part I, line 16 | Other Expenses:, Amount:| Bookkeeping Services, $1579| Business Registration Fees, $50| Event Coordination, $1600| Event Entertainment, $320| Gifts, $92| Postage, $19| Printing and Copying, $261| Social Media Support, $4775| Website, $192| Property Insurance, $734| Fundraising Events consulting entertainment food beverage insurance photography supplies, $12557| Merchant Fees, $571| Liability Insurance, $172| Part I, line 20 | Explanation:, Amount:| Credit applied to old bill payment, $908| Carryover Endowment Loss Fees, $-3037| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Savings, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Cash-Received Undeposited, $525, $| Investments- Endowment Fund, $24813, $24919| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Mortgages or other loans payable, $, $| Accounts Payable- Beatnik Studios, $908, $|