Nonprofit · EIN 85-1911056
LGBTQ COLLABORATIVE
Tax-exempt (reinstated) · MODESTO, CA 95354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $809,808 | $809,808 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990 | $1,340,240 | $1,195,745 | $144,495 | $1,340,240 | $1,195,745 | $144,495 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $809,808
- of which government grants
- $608,679
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $809,808
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $809,808
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $809,808
- Employees
- 24
- Volunteers
- 15
- Year formed
- 2019
- State of legal domicile
- CA
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 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINDY HARROD | DIRECTOR Officer | 20 | $0 |
| JOHN AGUIRRE | EXECUTIVE DIRECTOR Officer | 20 | $0 |
| CHRIS BROWN | DIRECTOR Officer | 20 | $0 |
| LIZ CAMBOIA | DIRECTOR Officer | 20 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AGUIRRE | EXECUTIVE DIRECTOR Officer | 0 | $0 |
| LIZ CAMBOIA | OWNER Officer | 20 | $0 |
| CHRIS BROWN | DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 H ST STE D, MODESTO, CA 95354-2443
- In care of
- % JOHN AGUIRRE
- Principal officer (990 for 2023)
- JOHN AGUIRRE EX DIR
- Signed the 990
- CHRIS BROWN DIRECTOR, DIRECTOR
- Return prepared by
- Miller Mobile Tax & Accounting
Mission
TO BE AN OUTREACH TO THE LGBTQA COMMUNITY IN ALL ASPECTS OF HELP AND HEALING
Program accomplishments
- MULTIPLE PROGRAMS TO ASSIST IN LGBTQA ASSISTANCE AND GROWTHExpenses $809,808
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1911056
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Income (IRS master file)
- $809,808
Revocation and reinstatement
- Exemption revoked
- December 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective December 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $809,808 | $809,808 | $0 | XML |
| 990 | June 2023 | $1,340,240 | $1,195,745 | $1,340,240 | XML |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LGBTQ COLLABORATIVE
- What is the EIN of LGBTQ COLLABORATIVE?
- The employer identification number (EIN) of LGBTQ COLLABORATIVE is 85-1911056.
- Is LGBTQ COLLABORATIVE tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2022 and reinstated it effective December 15, 2022.
- Are donations to LGBTQ COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LGBTQ COLLABORATIVE 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 LGBTQ COLLABORATIVE 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 LGBTQ COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LGBTQ COLLABORATIVE?
- The 990 for the year ended June 30, 2024 names JOHN AGUIRRE EX DIR.
- Who are the officers and directors of LGBTQ COLLABORATIVE?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LGBTQ COLLABORATIVE have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $809,808, expenses of $809,808 and total assets of $0 at year end.
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All nonprofits in MODESTO · California · Civil rights, social action and advocacy