Nonprofit · EIN 05-0574770
PRIDE LAFAYETTE INC
Tax-exempt · LAFAYETTE, IN 47901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $151,105 | $147,938 | $3,167 | $109,192 | $0 | $109,192 |
| June 30, 2024 | 990-EZ | $97,981 | $48,299 | $49,682 | $99,778 | $0 | $99,778 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $112,188
- Program service revenue
- $22,344
- Investment income
- $282
- Net income from fundraising events
- $15,178
- Net income from sales of inventory
- $1,113
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,650
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $55,050
- Occupancy
- $13,378
- Printing, publications and postage
- $7,500
- Other expenses
- $72,010
- Program services (functional)
- $119,123
Balance sheet and other
- Total assets, start of year
- $99,778
- Total assets, end of year
- $109,192
- Total liabilities, end of year
- $0
- Net assets, end of year
- $109,192
- Cash, savings and investments
- $67,429
- Gross receipts
- $182,641
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derrick Jones | Executive Director | 40 | $45,000 |
| Daxx Randle | Director | 1 | $2,650 |
| Ashley Smith | President | 5 | $0 |
| Jesse Knoth-Harrington | Vice President | 5 | $0 |
| Jenny Smith | Secretary | 5 | $0 |
| Sheryl Koons | Treasurer | 5 | $0 |
| Nicki Anderson | Director | 1 | $0 |
| Chad Barton | Director | 1 | $0 |
| Belinda Bernard | Director | 1 | $0 |
| Audra Cervantes | Director | 1 | $0 |
| Mary Finnegan | Director | 1 | $0 |
| Colin Alford | Director | 1 | $0 |
| Robert Malchow | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derrick Jones | Interim Executive Director | 30 | $6,000 |
| Ashley Smith | President | 5 | $0 |
| Jesse Knoth-Harrington | Vice President | 5 | $0 |
| Jenny Smith | Secretary | 5 | $0 |
| Colin Alford | Treasurer | 5 | $0 |
| Nicki Anderson | Director | 1 | $0 |
| Chad Barton | Director | 1 | $0 |
| Belinda Bernard | Director | 1 | $0 |
| John Burns | Director | 1 | $0 |
| Audra Cervantes | Director | 1 | $0 |
| Mary Finnegan | Director | 1 | $0 |
| Sheryl Koons | Director | 1 | $0 |
| Robert Malchow | Director | 1 | $0 |
| Adrianna Randle | Director | 1 | $0 |
| Wyatt Snellenberger | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 640 MAIN ST, LAFAYETTE, IN 47901-1451
- In care of
- % RYAN N HATTON
- Mailing address (990-N for 2022)
- 640 main street, lafayette IN 47905
- Principal officer (990-N for 2022)
- Jesse j Knoth Harrington, 640 main street, lafayette IN 47905
- Signed the 990-EZ
- Derrick Jones, Executive Director
- Phone
- (765) 423-7579
- Website
- pridelafayetteinc.org
Mission
Founded in 2003, the mission of Pride Lafayette is to continually educate and promote awareness of diversity, health, culture and acceptance of individuals based on sexual orientation and gender identity. Together, members of the LGBTQ+ community work to reach the same goal of nondiscrimination by education. Pride Lafayette, Inc. facilitates and coordinates the efforts of the communities to work together on a number of programs and activities such as diversity education, health initiatives, community mobilization, cultural enhancement, and research.
Program accomplishments
- OUTFest 2024 - Pride Festival serving more than 5,000 attendees in celebration of LGBTQ+ PrideExpenses $22,191
- Second Chance Prom - Event for 100+ LGBTQ+-identifying people who never had the chance to attend a prom as their authentic selvesExpenses $1,810
- LGBTQ+ Health Equity Project - A healthcare and wellness navigation and education program designed to connect community members with LGBTQ+-affirming providersExpenses $47,390
- Pride Lafayette Youth GroupExpenses $644
- Community OUTreach Expenses - including Lafayette Christmas Parade, Family Support Program, TransLafayette, and Pride Network Outreach.Expenses $39,288
- Community Center, which serves as a hub for Pride Lafayette activities, as well as a gathering place for members of the community - visiting by more than 7,500 people during the year.Expenses $7,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0574770
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $109,192
- Income (IRS master file)
- $182,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $151,105 | $147,938 | $109,192 | XML |
| 990-EZ | June 2024 | $97,981 | $48,299 | $99,778 | XML |
| 990-N for 2022 Officer: Jesse j Knoth Harrington | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: jesse knoth-harrington | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Jesse Knoth-Harrington | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0574770).
Questions about PRIDE LAFAYETTE INC
- What is the EIN of PRIDE LAFAYETTE INC?
- The employer identification number (EIN) of PRIDE LAFAYETTE INC is 05-0574770.
- Is PRIDE LAFAYETTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PRIDE LAFAYETTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIDE LAFAYETTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRIDE LAFAYETTE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIDE LAFAYETTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PRIDE LAFAYETTE INC?
- The 990-N for 2022 names Jesse j Knoth Harrington.
- Who are the officers and directors of PRIDE LAFAYETTE INC?
- The 990-EZ for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $45,000 (Derrick Jones, Executive Director).
- How much revenue does PRIDE LAFAYETTE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $151,105, expenses of $147,938 and total assets of $109,192 at year end.
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All nonprofits in LAFAYETTE · Indiana · Civil rights, social action and advocacy