PRIDE CENTER OF VERMONT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PRIDE CENTER OF VERMONT INC (EIN 03-0360396)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349309897
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:17:31-07:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	833547055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Lifeboat Accounting PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 146	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030360396	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pride Center of Vermont Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRID	BusinessNameControlTxt
Phone	8028607812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Elmwood Avenue LBBY PO BOX 147	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nev Kraguljevic	PersonNm
Person Title	Board Treasurer	PersonTitleTxt
Phone	8028607812	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amity Ollis	PreparerPersonNm
PTIN	P00407296	PTIN
Phone	6033048676	PhoneNum
Preparation	2026-05-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Phoebe Zorn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 Elmwood Avenue LBBY	AddressLine1Txt
Address Line2	PO Box 147	AddressLine2Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$739,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.pridecentervt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Pride Center of Vermont educates, advocates and celebrates with and for LGBTQ+ Vermonters.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$751,917	PYContributionsGrantsAmt
CY Contributions Grants	$736,004	CYContributionsGrantsAmt
PY Program Service Revenue	$6,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,791	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,217	PYOtherRevenueAmt
CY Other Revenue	-$52,679	CYOtherRevenueAmt
PY Total Revenue	$772,884	PYTotalRevenueAmt
CY Total Revenue	$687,116	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$670,813	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$606,556	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$225,040	PYOtherExpensesAmt
CY Other Expenses	$214,218	CYOtherExpensesAmt
PY Total Expenses	$895,853	PYTotalExpensesAmt
CY Total Expenses	$820,774	CYTotalExpensesAmt
PY Revenues Less Expenses	-$122,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$133,658	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,874	TotalAssetsBOYAmt
Total Assets EOY	$45,449	TotalAssetsEOYAmt
Total Liabilities BOY	$183,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$71,972	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$209,877	NetAssetsOrFundBalancesEOYAmt
Mission	Pride Center of Vermont educates, advocates and celebrates with and for LGBTQ+ Vermonters.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$548,622	ExpenseAmt
Revenue	$3,791	RevenueAmt
Desc	Through safespace, Pride Center of Vermont provides comprehensive services through direct service advocacy, education, and community support, to LGBTQ+ survivors of hate, bias, harassment, discrimination, abuse, intimate partner violence, stalking, trafficking, sexual assault, and other systemic and community harms. Pride Center of Vermont creates programming that mitigates health disparities specific to LGBTQ+ Vermonters. The Health & Wellness Programs prioritize the wellbeing of communities with offerings like safe sex supplies, substance use harm reduction resources, and education workshops for community and providers. The Trans Program provided affinity support and social groups for trans and gender non-conforming people and trans people of color through Thrive.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$548,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jamie Schechtman	PersonNm
Phone	8028607812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 South Champlain St Suite 12	AddressLine1Txt
City	Burlington	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Phoebe Zorn
Executive Director	40	0	Yes (X)	$80,000	$0	$0
Monica Allard
Co-Chair Eff 2/2024	2	0	Yes (X)	$0	$0	$0	Yes (X)
Austin Grant
Co-Chair Eff 10/2023	2	0	Yes (X)	$0	$0	$0	Yes (X)
Rowan James
Secretary Eff 12/2025	2	0	Yes (X)	$0	$0	$0	Yes (X)
Jefferey Peterson
Director Eff 12/2024	2	0		$0	$0	$0	Yes (X)
Guadalupe Martinez
Director	2	0		$0	$0	$0	Yes (X)
Jamie Schechtman
Treasurer End 9/2024	2	0	Yes (X)	$0	$0	$0	Yes (X)
Daniel Zeese
Co-Chair End 3/2024	2	0	Yes (X)	$0	$0	$0	Yes (X)
Caryn Olivetti
Co-Chair End 3/2024	2	0	Yes (X)	$0	$0	$0	Yes (X)
Rex Butt
Secretary End 8/2023	2	0	Yes (X)	$0	$0	$0	Yes (X)
Carson Small
Secretary End 12/2025	2	0	Yes (X)	$0	$0	$0	Yes (X)
Christine Williams
Director End 4/2024	2	0		$0	$0	$0	Yes (X)
Wendy Beinner
Director End 4/2024	2	0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$87,154	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$522,676	GovernmentGrantsAmt
All Other Contributions	$126,174	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$736,004	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Training and education	Desc
Business	611699	BusinessCd
Total Revenue Column	$3,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,791	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,154	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,679	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,679	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,679	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$687,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,679	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Management And General	$72,000	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$364,292	TotalAmt
Program Services	$291,433	ProgramServicesAmt
Management And General	$54,644	ManagementAndGeneralAmt
Fundraising	$18,215	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$128,818	TotalAmt
Program Services	$84,498	ProgramServicesAmt
Management And General	$36,719	ManagementAndGeneralAmt
Fundraising	$7,601	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,446	TotalAmt
Program Services	$21,939	ProgramServicesAmt
Management And General	$9,534	ManagementAndGeneralAmt
Fundraising	$1,973	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,904	TotalAmt
Management And General	$18,904	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,174	TotalAmt
Program Services	$3,174	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,841	TotalAmt
Management And General	$10,841	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,961	TotalAmt
Management And General	$6,961	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,655	TotalAmt
Program Services	$45,655	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,507	TotalAmt
Program Services	$1,507	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,662	TotalAmt
Management And General	$4,662	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,098	TotalAmt
Management And General	$22,098	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program expenses	$93,308	$93,308	$0	$0
Health Summit Expenses	$7,108	$7,108	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$820,774	TotalAmt
Program Services	$548,622	ProgramServicesAmt
Management And General	$236,363	ManagementAndGeneralAmt
Fundraising	$35,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,288	BOYAmt
EOY	$2,268	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,286	BOYAmt
EOY	$43,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,874	BOYAmt
EOY	$45,449	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,846	BOYAmt
EOY	$137,526	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$14,805	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$58,885	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$49,115	BOYAmt
EOY	$102,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,846	BOYAmt
EOY	$255,326	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$71,972	BOYAmt
EOY	-$209,877	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$71,972	BOYAmt
EOY	-$209,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,874	BOYAmt
EOY	$45,449	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$133,658	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$4,247	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$684,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$736,004	CurrentTaxYearAmt
Total	$3,912,139	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$684,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$915,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$736,004	CurrentTaxYearAmt
Total	$3,912,139	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,912,139	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,791	CurrentTaxYearAmt
Total	$128,990	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,041,129	TotalSupportAmt
Gross Receipts Rltd Activities	$3,791	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96808	PublicSupportCY170Pct
Public Support PY170	0.9631	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Miscellaneous Income	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Pride	Event1Nm
Gross Receipts Event1	$37,691	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,691	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,041	OtherDirectExpensesEvent1Amt
Event2	Thrive ball and community events	Event2Nm
Gross Receipts Event2	$49,463	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,463	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$935	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,225	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,477	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$87,154	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,154	CharitableContributionsTotAmt
Gross Revenue Total Events	$0	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$935	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,225	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$48,518	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,678	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,678	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Mo Allard	PersonNm
Relationship With Org	Board Member	RelationshipWithOrgTxt
Loan Purpose	General Operating Support	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$14,805	OriginalPrincipalAmt
Balance Due	$14,805	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$14,805	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The organization provides a copy of IRS Form 990 to the board prior to filing.
Form 990, Part VI, Section B, Line 12c	The organization on an annual basis asks all board members to disclose any potential conflicts of interest. If a conflict arises, the board member shall make known the potential conflict, and shall withdraw from any meeting or situations which may be impacted by the conflict.
Form 990, Part VI, Section B, Line 15	The organization reviews the Executive Director's compensation on an annual basis. Comparisons are gathered from 990s and discussions with organizations of similar sizes. The board reviews the analysis and votes to make any adjustments based on information gathered.
Form 990, Part VI, Section C, Line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.