Charlottesville Pride Community Network
- Assets
- $103.0k
- Revenue
- $17.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Charlottesville, VA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 45-5537813
Organization Overview
Charlottesville Pride Community Network is located in Charlottesville, VA. The organization was established in 2014. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlottesville Pride Community Network 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 12/2021, Charlottesville Pride Community Network generated $17.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (40.8%) each year. All expenses for the organization totaled $12.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (46.2%) per year over the past 3 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A VIBRANT, VISIBLE, AND INCLUSIVE LGBTQ COMMUNITY PRESENCE IN CHARLOTTESVILLE, ALBEMARLE, AND THE SURROUNDING REGION THAT PROMOTES EQUALITY THROUGH EVENTS, EDUCATION, OUTREACH, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL LGBTQ PROGRAMS - SUPPORT MULTIPLE LOCAL NONPROFITS THAT PROVIDE AN EXPANDED VIEW REGARDING GENDER IDENITY AND EQUAL RIGHTS EX- EQUALITY VIRGINIA(UNKNOWN NO. BENEFITTED), LGBTQ SERIES OF VIRGINIA FESTIVAL OF THE BOOK (APPROX 200).
CVILLE PRIDE FESTIVAL WAS CANCELLED DUE TO COVID 19 BUT CONTINUES TO HAVE OVERHEAD EXPENSES. PROVIDE ONLINE ACTIVITIES FOR OVER 50 YEAR OLD LGBTQ MEMBERS OF THE COMMUNITY.
SAFE-SPACE TRAINING INTRODUCES YOUR BUSINESS OR ORGANIZATION TO TERMINOLOGY AND CONCEPTS OF SEXUAL ORIENTATION AND GENDER IDENTITY, DRAWING FROM STATISTICS RELATING TO THE CULTURE, DISCRIMINATION, LEGAL STATUS, HISTORICAL CONTEXT, AND CHALLENGES THAT DEFINE, RELATE TO, AND INFORM THE LGBTQ COMMUNITY INCREASE CULTURAL SENSITIVITY AND ENCOURAGE RESPECT AND EMPATHY. DID EDUCATION FOR 19 ORGANIZATIONS REACHING APPROXIMATELY 360 ATTENDEES
STARTED YOUTH ACTIVITIES HAVING OUTDOOR PICNICS, PROVIDED A COUPLE OF OPPORTUNITIES FOR YOUTH TO GATHER IN A SAFE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oscar Smith III President | Trustee | 2 | $0 |
Elena Michaels Vice President | Trustee | 2 | $0 |
Jenny Mead Secretary | Trustee | 2 | $0 |
Deborah Winslow Treasurer | Trustee | 2 | $0 |
Stepanie Kim Board Member At Large | Trustee | 2 | $0 |
Charley Burton Board Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,753 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,753 |
| Total Program Service Revenue | $1,907 |
| Investment income | $219 |
| 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 | $485 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $12 |
| Information technology | $1,641 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,617 |
| All other expenses | $7,844 |
| Total functional expenses | $12,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,931 |
| Savings and temporary cash investments | $100,094 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $103,025 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $103,025 |
| 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 | $103,025 |