2024-11-08T12:26:43-05:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 382800996 KALAMAZOO GAY & LESBIAN RESOURCE CENTER KALA 2693494234 340 S ROSE ST KALAMAZOO MI 49007 KEVIN CATLIN TREASURER 2693494234 2024-11-04 true true THOMAS J HORWATH P00548822 2693438180 2024-11-04 2023 2024-10-15 13:58:12Z OUTFRONT KALAMAZOO KEVIN CATLIN 340 S ROSE ST KALAMAZOO MI 49007 872623 false X WWW.OUTFRONTKZOO.ORG X 1987 MI TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS. 12 12 22 150 0 548451 649748 4465 13100 2069 5918 24442 2274 579427 671040 3000 2000 0 379911 645792 0 90668 185223 229395 568134 877187 11293 -206147 1066038 853239 30994 21591 1035044 831648 X TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES, AND EXPRESSIONS. false false 61121 2000 13100 PROVIDE PROGRAMS AND SUPPORT SERVICES TO LGBTQIA+ INDIVIDUALS. 158740 PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO UNHOUSED AND/OR HOUSING INSECURE LGBTQIA+ YOUNG PEOPLE, AGES 13-24. 160514 PROVIDE COMMUNITY RESOURCES, OUTREACH, AND EVENTS FOR THE LGBTQIA+ COMMUNITY. KALAMAZOO PRIDE IS BY FAR OUR LARGEST EVENT AND LARGEST EXPENSE. 212836 YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+. 212836 593211 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 22 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false X KEVIN CATLIN 2693454025 340 S ROSE STREET KALAMAZOO MI 49007 TRACY HALL EXECUTIVE DI 40.00 X 74000 0 8773 JONATHAN T RICHARDSON PRESIDENT 2.00 X X 0 0 0 REGAN HANLEY VICE PRESIDE 1.00 X X 0 0 0 KERRY MULHOLLAND SECRETARY 1.00 X X 0 0 0 KEVIN CATLIN TREASURER 1.00 X X 0 0 0 CHRIS AGUINAGA BOARD MEMBER 0.50 X X 0 0 0 ANGELITA AGUILAR BOARD MEMBER 0.50 X 0 0 0 ZAC BAUER BOARD MEMBER 0.50 X 0 0 0 COCO CANDERS BOARD MEMBER 0.50 X 0 0 0 NADEAN KNIGHT BOARD MEMBER 0.50 X 0 0 0 DRUE MCPHERSON BOARD MEMBER 0.50 X 0 0 0 NICOLE OGRIN BOARD MEMBER 0.50 X 0 0 0 FRANCES VICIOSO BOARD MEMBER 0.50 X 0 0 0 74000 8773 false false false 12500 67732 569516 649748 DIVERSITY TRAINING 13100 13100 13100 5918 5918 186991 67732 187123 -132 16866 14460 2406 2406 671040 13100 8324 2000 2000 82773 49664 20693 12416 448256 322056 85513 40687 72716 50901 14543 7272 42047 29433 8409 4205 20645 6004 14641 28159 25719 2440 10520 5260 5260 211 211 7545 4527 1886 1132 18615 6143 6329 6143 1116 1004 112 58240 29120 26208 2912 6892 6892 792 792 LEGACY HOUSE 33066 33066 PROGRAM EXPENSES 21262 21262 SUPPLIES 10768 5384 4307 1077 SPECIAL EVENTS 6290 6290 5274 1668 2772 834 877187 593211 193308 90668 201546 43333 572581 418154 100000 207500 5321 4554 245792 66094 186590 179698 1066038 853239 28494 17141 2500 4450 30994 21591 X 598239 441843 436805 389805 1035044 831648 1066038 853239 X -206147 2751 X false true X true false X 484290 622415 684228 548451 649748 2989132 10063 7350 169975 158866 216957 563211 494353 629765 854203 707317 866705 3552343 3552343 243 780 168 2069 5918 9178 243 780 168 2069 5918 9178 38253 897 39150 494596 630545 892624 710283 872623 3600671 0.98660 0.98670 0.00000 0.00000 X PART III, LINE 12 PPP LOAN FORGIVEN 38,253 OTHER 897 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 171000 12436 158564 55792 53658 2134 179698 875374 2751 2751 872623 -201583 -201583 671040 1078770 201583 201583 877187 877187 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -187,123 COGS -14,460 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 187,123 COGS 14,460 PRIDE MONTH 253160 67732 185428 18562 51053 117508 253160 67732 185428 18562 51053 117508 187123 -1695 FORM 990, PAGE 2, PART III, LINE 4D YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13-21 WHO ARE LGBTQIA+. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD OF DIRECTORS MEMBERS RECEIVE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 187,123 COGS 14,460 FUNDRAISING EXPENSES -187,123 COGS -14,460