Queer Humboldt
- Assets
- $714.9k
- Revenue
- $436.1k
- Investments
- $168.3k
- Employees
- 18
- Location
- Arcata, CA
- Founding
- 06/2006
- Data as of
- 12/2023
- EIN
- 01-0854933
Organization Overview
Queer Humboldt is located in Arcata, CA. The organization was established in 2006. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Queer Humboldt employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queer Humboldt is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Queer Humboldt generated $436.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 33.0% each year . All expenses for the organization totaled $694.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR THE LGBTQ+ COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEER HUMBOLDT IS A RESOURCE COMMUNITY CENTER FOR THE LGBTQ+ COMMUNITY, INCLUDING THOSE WITH MULTIPLE MARGINALIZED IDENTITIES, SUCH AS QUEER PEOPLE WHO ARE YOUNG/OLD, JEWISH, LIVING WITH DISABILITIES, BLACK, INDIGENOUS, LATINX/LATINE, ASIAN, AND/OR PACIFIC ISLANDERS.BEING ABLE TO PROVIDE IN PERSON MENTAL HEALTH CARE FOR LGBTQ YOUTH, ADULTS AND PARENTS OF LGBTQ YOUTH IS AN ENORMOUS ACHIEVEMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lark M Doolan Executive Director | Officer | 45 | $125,759 |
Tatiana Mcdermond Business Manager Bookkeeper | Officer | 23 | $9,996 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,837 |
| Related organizations | $0 |
| Government grants | $117,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,119 |
| Total Program Service Revenue | $42,920 |
| Investment income | $20,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$249 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $28,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,829 |
| Compensation of current officers, directors, key employees. | $192,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,900 |
| Payroll taxes | $85,387 |
| Fees for services: Management | $523 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,084 |
| Advertising and promotion | $2,562 |
| Office expenses | $18,668 |
| Information technology | $21,809 |
| Royalties | $0 |
| Occupancy | $44,021 |
| Travel | $20,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,450 |
| Interest | $6,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,239 |
| All other expenses | $57,780 |
| Total functional expenses | $694,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51 |
| Savings and temporary cash investments | $253,230 |
| Pledges and grants receivable | $279,192 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $168,311 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,076 |
| Total assets | $714,860 |
| Accounts payable and accrued expenses | $374,921 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $374,921 |
| Net assets without donor restrictions | $339,939 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $714,860 |