2024-07-17T16:30:56-04:00 2023-12-31 208934673 CLARKSON DAVID CPA PC 11541 NUCKOLS RD STE A GLEN ALLEN VA 23059 990 2023-01-01 311669279 DIVERSITY RICHMOND INC DIVE 8046224646 1407 SHERWOOD AVENUE RICHMOND VA 23220 JEAN SEGNER TREASURER 8046224646 2024-07-09 true JEAN SEGNER 999009999 true STEVEN P WALLS CPA CFE P00609162 8042700784 2024-07-17 2023 2023-04-26 12:10:37Z KEVIN W ALLISON PHD 1407 SHERWOOD AVENUE RICHMOND VA 23220 2375417 false X WWW.DIVERSITYRICHMOND.ORG X 1999 VA -------------------------------------------------------------------------- TO THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING (LGBTQ+) COMMUNITY, THEIR FAMILIES, FRIENDS AND ALLIES, DIVERSITY RICHMOND IS A CATALYST, A VOICE, A PLACE AND A RESOURCE THAT ENRICHES AND CHAMPIONS OUR DIVERSE COMMUNITY, BECAUSE WE ASPIRE FOR A VIBRANT, INCLUSIVE RICHMOND WHERE INEQUALITY DOES NOT EXIST. "CHAMPIONING A DYNAMIC COMMUNITY THAT CELEBRATES ALL OF US." "IT IS THE RESPONSIBILITY OF THE MINORITY TO BRING INJUSTICES TO THE ATTENTION OF THE MAJORITY." ------------------------------------------------------------------------- 11 11 47 250 22027 12163 574808 830431 1172832 1239953 43 22238 94517 40036 1842200 2132658 235863 236328 0 884347 932696 0 52216 742042 1130102 1862252 2299126 -20052 -166468 3131590 2918452 596331 549385 2535259 2369067 X DIVERSITY RICHMONDS MISSION IS TO BE A CATALYST, A VOICE, A PLACE, AND A RESOURCE THAT ENRICHES AND CHAMPIONS A DIVERSE COMMUNITY, ASPIRING FOR A VIBRANT, INCLUSIVE COMMUNITY THAT IS SAFE AND WELCOMING FOR LGBTQ+ PEOPLE, FAMILIES, AND ALLIES. WE STRIVE TO PROVIDE PROGRAMMING THAT IS BOTH AFFIRMING AND ADVANCES OUR MISSION TO HOLD OUR SYSTEMS ACCOUNTABLE IN PROMOTING FULL HUMAN AND CIVIL RIGHTS FOR ALL VIRGINIANS. false false 1812357 1239953 ------------------------------------------------------------------------- DIVERSITY RICHMOND OPERATES A RETAIL STORE THAT RECEIVES PUBLICLY DONATED ITEMS OF CLOTHING, HOUSEHOLD ITEMS, BOOKS AND FURNITURE. THESE ITEMS ARE THEN PREPARED FOR SALE TO THE PUBLIC THROUGH THE ORGANIZATION'S RETAIL STORE BRANDED AS DIVERSITY THRIFT. A SIGNIFICANT NUMBER OF VOLUNTEER SERVICES ARE PROVIDED IN THE THRIFT SHOP IN SORTING, ORGANIZING AND PREPARING DONATED ITEMS FOR SALE. REVENUES PRODUCED BY DIVERSITY THRIFT ARE USED TO FUND (A) THE OPERATIONS OF DIVERSITY RICHMOND, (B) THE DESIGN AND PROVISION OF EDUCATIONAL, CIVIC AND CULTURAL PROGRAMMING, AND (C) THE PROVISION OF DIRECT CASH SUPPORT FOR AGENCIES AND GROUPS THAT PROVIDE SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ+) PEOPLE IN CENTRAL VIRGINIA. -------------------------------------------------------------------------- DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBTQ+ PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF ITS WEBSITE, SOCIAL MEDIA AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING THE LGBTQ+ COMMUNITY. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN- HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. IN 2023 OVER 25,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES: 1. MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) IN ADDITION TO OTHER LOCAL NON-PROFIT ORGANIZATIONS. 2. THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBTQ+ ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS HOSTING EXHIBITS DURING 2023 AND HAVE SCHEDULED SEVERAL EXHIBITS FOR 2024. 3. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 15 SOCIAL SERVICE AND RECOVERY PROGRAMS BY DONATING CLOTHING TO THEIR CLIENTS IN-NEED. FOR MANY OF THESE AGENCIES, DIVERSITY THRIFT IS THE ONLY SOURCE OF CLOTHING AVAILABLE TO THEIR CLIENTS. EACH PARTICIPANT IS GIFTED A 25 CLOTHING VOUCHER WHICH WILL PURCHASE SEVERAL ARTICLES OF CLOTHING. DIVERSITY THRIFT ALSO CONTRIBUTES APPROXIMATELY 175 ITEMS OF CLOTHING MONTHLY TO THOSE IN ECONOMIC NEED. 4. DIVERSITY RICHMOND HELD THE CENTRAL VIRGINIA PRIDE FEST IN 2023 - AN ANNUAL CELEBRATION DESIGNED TO PROMOTE PEACE AND UNDERSTANDING AMONG DIVERSE CULTURES, RACES, CREEDS, GENDERS AND SEXUAL ORIENTATION. APPROXIMATELY 20,000 ATTENDEES. -------------------------------------------------------------------------- 236328 236328 ------------------------------------------------------------------------- UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING THE LGBTQ+ COMMUNITY IN CENTRAL VIRGINIA. IN 2023 DIVERSITY RICHMOND DISTRIBUTED 45,639 TO NON-PROFIT ORGANIZATIONS AND 190,689 TO INDIVIDUALS IN ECONOMIC NEED. DIVERSITY RICHMOND DONATES THE USE OF ITS CONFERENCE ROOMS AND EVENT HALL TO NONPROFITS WHOSE MISSION IDENTIFIES WITH OURS. THESE PROGRAMS INCLUDE MANY LOCAL LGBTQ+ ORGANIZATIONS, FOUR TWELVE-STEP PROGRAMS AND OTHER PROGRAMS SERVING THE LOCAL COMMUNITY. FINALLY, THE ORGANIZATION PROVIDES EQUIPMENT TO LOCAL NON-PROFIT THEATERS FOR PROPS, SETS AND COSTUMES AT AN ESTIMATED VALUE OF 3,500 FOR THE YEAR ENDED DECEMBER 31, 2023. ------------------------------------------------------------------------- 2048685 true true false false false false false false false false true false false false true false true false false false false false false false false true false false true false false false false false false false false false true false false false false false false false false true 46 0 true 47 true true true false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true false false VA X X MEGAN RASMON 8046224646 1407 SHERWOOD AVENUE RICHMOND VA 23220 X CHRIS MOORE CHAIR 4.00 X 0 0 0 KERI ABRAMS VICE CHAIR 4.00 X 0 0 0 KEVIN W ALLISON PHD SECRETARY/CH 4.00 X 0 0 0 JEAN SEGNER TREASURER 4.00 X 0 0 0 MICHAEL-BIRCH PIERCE DIRECTOR 2.00 X 0 0 0 JOE COX DIRECTOR 2.00 X 0 0 0 ARIANE MCKELLER CROSBY DIRECTOR 2.00 X 0 0 0 LUISE FARMER DIRECTOR 2.00 X X 0 0 0 AYINA OBIKA-CLAYBORNE DIRECTOR 2.00 X 0 0 0 MAUREEN SCOTT DIRECTOR 2.00 X 0 0 0 ROMILDA P SMITH DIRECTOR 2.00 X 0 0 0 LACETTE CROSS EXECUTIVE DI 40.00 X 112146 0 0 MEGAN RASMON CHIEF ACCOUN 40.00 X 50744 0 0 162890 1 false false false 88 830343 307583 830431 THRIFT STORE SALES, NET 1178387 1178387 OTHER VENDOR SUPPORT 61566 61566 1239953 22238 22238 254127 232100 22027 22027 22027 19672 10659 9013 9013 OTHER MISC INCOME 8996 8996 8996 2132658 22027 1280200 X 45639 45639 190689 190689 162890 144972 14660 3258 654813 582784 58933 13096 51942 46228 4675 1039 63051 56115 5675 1261 4357 3878 392 87 65682 58457 5911 1314 280933 250030 25284 5619 55339 49252 6087 57424 25841 25841 5742 8578 7634 772 172 32543 28963 2929 651 93816 83497 8443 1876 28518 25381 2567 570 EVENT EXPENSES 398971 355084 35907 7980 UTILITIES 96061 85495 8645 1921 MAINTENANCE AND REPAIRS 94500 84105 8505 1890 OTHER 58968 52482 5307 1179 -145588 -127841 -16221 -1526 2299126 2048685 198225 52216 1094799 298140 54408 853495 5000 34800 87861 88727 2652376 1103117 1613328 1549259 244104 28333 32090 65698 3131590 2918452 59041 89251 525065 452634 12225 7500 596331 549385 X 2456646 2290454 78613 78613 2535259 2369067 3131590 2918452 X -166468 276 X false true X true false X 1289721 1187439 1933842 1736945 2092320 8240267 11140 7233 27842 22350 19692 88257 1300861 1194672 1961684 1759295 2112012 8328524 5169 6827 2041 13571 10605 38213 5169 6827 2041 13571 10605 38213 8290311 173415 121243 653 43 22238 317592 173415 121243 653 43 22238 317592 9678 1738 14783 4803 21159 52161 1483954 1317653 1977120 1764141 2155409 8698277 0.95310 0.93500 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251000 251000 2018792 850708 1168084 382584 252409 130175 1549259 DEPOSITS HELD 7500 7500 2364758 232100 232100 2132658 2132658 2531226 232100 232100 2299126 2299126 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES REPORTED NET 232,100 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES REPORTED NET 232,100 19672 8112 2547 true 0.90000 true 0.10000 false 19672 8112 2547 10659 9013 VA true false false false 1.00000 MEGAN RASMON DIVERSITY RICHMOND INC 1407 SHERWOOD AVE RICHMOND VA 23220 false MEGAN RASMON GAMING MANAGER X true true 21 INDIVIDUALS IN NEED 999 17627 MARKET GOODS SCHOLARSHIPS 10 21806 MARKET CASH OTHERS IN NEED 999 151256 MARKET CASH SCHEDULE I, PAGE 1, PART I, LINE 2 IN 2023, THE ORGANIZATION GRANTED 45,639 TO TWENTY-ONE (21) NON-PROFIT ORGANIZATIONS SUPPORTING THE LGBTQ+ COMMUNITY (NO GRANT EXCEEDED 5,000). THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH PERIODIC CORRESPONDENCE WITH GRANT RECIPIENTS. -------------------------------------------------------------------------- X OTHER 9999 307583 SALES METHOD false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION UTILIZES THE SERVICES OF VALUE CLOTHING, INC. A SUBSIDIARY OF WILLIAMS COMPANIES, INC. (FORMERLY WILLIAMS MEDICAL TEXTILES, INC.) TO DISPOSE OF UNSALEABLE CLOTHING AND SHOES TO INDIVIDUALS IN THIRD-WORLD COUNTRIES. THE ORGANIZATION ALSO UTILIZES VARIOUS THIRD PARTY COMPANIES TO SELL SCRAP METALS (GOLD AND SILVER FROM UNSALEABLE JEWELRY, IRON AND METAL, ETC.). DURING THE YEAR ENDED DECEMBER 31, 2023, TOTAL REVENUES FROM THESE SOURCES TOTALLED 7,034. FORM 990 - ORGANIZATION'S MISSION DIVERSITY RICHMONDS MISSION IS TO BE A CATALYST, A VOICE, A PLACE, AND A RESOURCE THAT ENRICHES AND CHAMPIONS A DIVERSE COMMUNITY, ASPIRING FOR A VIBRANT, INCLUSIVE COMMUNITY THAT IS SAFE AND WELCOMING FOR LGBTQ+ PEOPLE, FAMILIES, AND ALLIES. WE STRIVE TO PROVIDE PROGRAMMING THAT IS BOTH AFFIRMING AND ADVANCES OUR MISSION TO HOLD OUR SYSTEMS ACCOUNTABLE IN PROMOTING FULL HUMAN AND CIVIL RIGHTS FOR ALL VIRGINIANS. FORM 990 -------------------------------------------------------------------------- 1. THE ORGANIZATION OPERATES AS "DIVERSITY RICHMOND". 2. THE ORGANIZATION OPERATES A THRIFT STORE BRANDED AS "DIVERSITY THRIFT". 3. THROUGH JULY 2018, THE ORGANIZATION OPERATED BINGO GAMES FOR THE GENERAL PUBLIC BRANDED AS "DIVERSITY BINGO". SINCE JULY 2018, THE ORGANIZATION OPERATES ISOLATED BINGO GAMES SOLELY FOR FUNDRAISING PURPOSES. -------------------------------------------------------------------------- OTHER INFORMATION ------------------------------------------------------------------------- IN 2023, THE ORGANIZATION'S THRIFT STORE WAS NAMED ONE OF THE BEST THRIFT STORES IN STYLE MAGAZINE'S BEST OF RICHMOND ANNUAL SURVEY. ------------------------------------------------------------------------- BETTER BUSINESS BUREAU ACCREDITATION ------------------------------------------------------------------------ THE ORGANIZATION IS AN ACCREDITED CHARITY BY THE BETTER BUSINESS BUREAU WHICH REQUIRES MEETING THE BETTER BUSINESS BUREAU'S TWENTY (20) STANDARDS FOR CHARITY ACCOUNTABILITY IN CATEGORIES SUCH AS GOVERNANCE, MEASURING EFFECTIVENESS, FINANCES, AND FUNDRAISING/INFORMATION. THE ORGANIZATION'S ACCREDITATION EXPIRES IN 2024. RACE RELATIONS ------------------------------------------------------------------------ FOR THE LAST EIGHT YEARS, DIVERSITY RICHMOND HAS COORDINATED A SERIES OF EVENTS RECOGNIZING THE LEADERSHIP AND CONTRIBUTIONS OF BLACK AND BROWN LGBTQ+ PEOPLE AND THEIR ALLIES. THE SERIES INCLUDES COMMUNITY CONVERSATIONS ADDRESSING ISSUES OF TRANSGENDER WOMEN, SPIRITUALITY AND BLACK AND BROWN PEOPLE, BLACK QUEER POLITICS AND THE ANNUAL RECOGNITION OF NATIONAL HIV/AIDS AWARENESS. ------------------------------------------------------------------------- MISSION ACCOMPLISHMENTS ------------------------------------------------------------------------- IN CONNECTION WITH DIVERSITY RICHMOND'S MISSION, BELOW ARE SPECIFIC EXAMPLES OF ANCILLARY MISSION ACCOMPLISHMENTS DURING 2023: -DIVERSITY RICHMOND'S MEETING ROOMS WERE USED AT NO CHARGE BY OTHER ORGANIZATIONS SUCH AS RICHMOND TRIANGLE PLAYERS, SIDE BY SIDE, MONUMENT CITY MUSIC, VA PRIDE, THE VIRGINIA ANTI-VIOLENCE PROJECT AND FOUR RECOVERY GROUPS; -DIVERSITY RICHMOND PROVIDED INCIDENTAL STORAGE FOR MULTIPLE LGBTQ+ ORGANIZATIONS SAVING THEM THOUSANDS OF DOLLARS ANNUALLY; -DIVERSITY THRIFT DONATED FREE BOOKS TO LOCAL SCHOOL TEACHERS AND FREE CLOTHING TO INDIVIDUALS IN NEED; -DIVERSITY RICHMOND'S IRIDIAN GALLERY, THE SOUTH'S ONLY ART GALLERY DEDICATED TO LGBTQ+ ARTISTS, COORDINATED BI-MONTHLY EXHIBITS AND SPECIAL EVENTS; -DIVERSITY RICHMOND CONDUCTED MULTIPLE COMMUNITY CONVERSATIONS ADDRESSING RACISM AND WHITE PRIVILEGE. ------------------------------------------------------------------------ THE ORGANIZATION IS HIGHLY ACTIVE IN SOCIAL MEDIA THROUGH ITS WEBSITE (WWW.DIVERSITYRICHMOND.ORG), FACEBOOK AND INSTAGRAM. AS OF MAY 8, 2024, THE ORGANIZATION HAD 9,600 LIKES AND 10,700 FOLLOWERS ON ITS FACEBOOK PAGE AND 6,800 FOLLOWERS ON INSTAGRAM. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF VOLUNTEER SERVICES IN ITS: A. THRIFT STORE OPERATIONS, B. BOARD ROLES AND COMMITTEE LEADERSHIP, AND C. PROGRAM SERVICE. FORM 990, PAGE 2, PART III, LINE 4A ------------------------------------------------------------------------- DIVERSITY RICHMOND OPERATES A RETAIL STORE THAT RECEIVES PUBLICLY DONATED ITEMS OF CLOTHING, HOUSEHOLD ITEMS, BOOKS AND FURNITURE. THESE ITEMS ARE THEN PREPARED FOR SALE TO THE PUBLIC THROUGH THE ORGANIZATION'S RETAIL STORE BRANDED AS DIVERSITY THRIFT. A SIGNIFICANT NUMBER OF VOLUNTEER SERVICES ARE PROVIDED IN THE THRIFT SHOP IN SORTING, ORGANIZING AND PREPARING DONATED ITEMS FOR SALE. REVENUES PRODUCED BY DIVERSITY THRIFT ARE USED TO FUND (A) THE OPERATIONS OF DIVERSITY RICHMOND, (B) THE DESIGN AND PROVISION OF EDUCATIONAL, CIVIC AND CULTURAL PROGRAMMING, AND (C) THE PROVISION OF DIRECT CASH SUPPORT FOR AGENCIES AND GROUPS THAT PROVIDE SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ+) PEOPLE IN CENTRAL VIRGINIA. -------------------------------------------------------------------------- FORM 990, PAGE 2, PART III, LINE 4B DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBTQ+ PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF ITS WEBSITE, SOCIAL MEDIA AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING THE LGBTQ+ COMMUNITY. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN- HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. IN 2023 OVER 25,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES: 1. MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) IN ADDITION TO OTHER LOCAL NON-PROFIT ORGANIZATIONS. 2. THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBTQ+ ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS HOSTING EXHIBITS DURING 2023 AND HAVE SCHEDULED SEVERAL EXHIBITS FOR 2024. 3. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 15 SOCIAL SERVICE AND RECOVERY PROGRAMS BY DONATING CLOTHING TO THEIR CLIENTS IN-NEED. FOR MANY OF THESE AGENCIES, DIVERSITY THRIFT IS THE ONLY SOURCE OF CLOTHING AVAILABLE TO THEIR CLIENTS. EACH PARTICIPANT IS GIFTED A 25 CLOTHING VOUCHER WHICH WILL PURCHASE SEVERAL ARTICLES OF CLOTHING. DIVERSITY THRIFT ALSO CONTRIBUTES APPROXIMATELY 175 ITEMS OF CLOTHING MONTHLY TO THOSE IN ECONOMIC NEED. 4. DIVERSITY RICHMOND HELD THE CENTRAL VIRGINIA PRIDE FEST IN 2023 - AN ANNUAL CELEBRATION DESIGNED TO PROMOTE PEACE AND UNDERSTANDING AMONG DIVERSE CULTURES, RACES, CREEDS, GENDERS AND SEXUAL ORIENTATION. APPROXIMATELY 20,000 ATTENDEES. -------------------------------------------------------------------------- FORM 990, PAGE 2, PART III, LINE 4C ------------------------------------------------------------------------- UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING THE LGBTQ+ COMMUNITY IN CENTRAL VIRGINIA. IN 2023 DIVERSITY RICHMOND DISTRIBUTED 45,639 TO NON-PROFIT ORGANIZATIONS AND 190,689 TO INDIVIDUALS IN ECONOMIC NEED. DIVERSITY RICHMOND DONATES THE USE OF ITS CONFERENCE ROOMS AND EVENT HALL TO NONPROFITS WHOSE MISSION IDENTIFIES WITH OURS. THESE PROGRAMS INCLUDE MANY LOCAL LGBTQ+ ORGANIZATIONS, FOUR TWELVE-STEP PROGRAMS AND OTHER PROGRAMS SERVING THE LOCAL COMMUNITY. FINALLY, THE ORGANIZATION PROVIDES EQUIPMENT TO LOCAL NON-PROFIT THEATERS FOR PROPS, SETS AND COSTUMES AT AN ESTIMATED VALUE OF 3,500 FOR THE YEAR ENDED DECEMBER 31, 2023. ------------------------------------------------------------------------- FORM 990, PAGE 6, PART VI, LINE 3 PAYROLL PREPARATION SERVICES HAVE BEEN OUTSOURCED TO ADP. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DRAFT FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS BY ELECTRONIC MAIL APPROXIMATELY ONE WEEK PRIOR TO THE DATE OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MAKES AN ANNUAL DECLARATION OF ANY CONFLICTS. THE POLICY IS ENFORCED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD BASED ON PERFOMANCE. THE ORGANIZATION'S ANNUAL BUDGET IS PREPARED USING COMPARATIVE COMPENSATION DATA FOR ALL MEMBERS OF MANAGEMENT AND THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 110,899 11,215 2,492 IN KIND CONSULTING 139,131 14,069 3,127 TOTAL 250,030 25,284 5,619 FORM 990, PART XI, LINE 9 RENTAL EXPENSES REPORTED NET 232,100 RENTAL EXPENSES REPORTED NET -232,100