Have A Gay Day Inc
- Assets
- $37.1k
- Revenue
- $211.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 08/2014
- Data as of
- 06/2022
- EIN
- 46-3331321
Organization Overview
Have A Gay Day Inc is located in Dayton, OH. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Have A Gay Day Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE A SAFE ENVIRONMENT FOR THE PURPOSE OF EQUALITY, EDUCATION, AND SUPPORT OF THE LGBTQ+ COMMUNITY AND THEIR ALLIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD, PERSONAL CARE, AND PET FOOD PANTRY: OUR FOOD, PERSONAL CARE, AND PET FOOD PANTRY IS OPEN ON SUNDAYS. IN ADDITION TO OFFERING FOOD TO FAMILIES IN NEED, OUR PANTRY PROVIDES PERSONAL HYGIENE SUPPLIES, PET FOOD, AND OTHER HOUSEHOLD ITEMS WHEN AVAILABLE. THIS IS THE ONLY FOOD PANTRY OPEN IN THE COUNTY ON SUNDAYS. ALSO, WITH THE PURCHASE OF A VAN, WE ARE NOW ABLE TO MAKE DELIVERIES TO FAMILIES IN NEED WHO CAN'T MAKE IT TO OUR LOCATION. WE DO NOT RECEIVE ANY REVENUE FROM OPERATING OUR PANTRY AND HAVE NOT RECEIVED ANY DONOR-RESTRICTED FUNDS SPECIFIC TO THE PANTRY.
COMMUNITY SUPPORT & ADVOCACY: IN ADDITION TO OPERATING OUR COMMUNITY SPACE, WE OFFER SUPPORT TO OUR LOCAL COMMUNITY BY PARTICIPATING IN COMMUNITY EVENTS (INCLUDING PRIDE MONTH PROGRAMMING) AND OFFERING EMERGENCY FUNDS TO THOSE IN NEED. WE DO NOT RECEIVE ANY REVENUE DIRECTLY FROM THESE OPERATIONS AND HAVE NOT RECEIVED ANY DONOR-RESTRICTED FUNDS SPECIFIC TO THESE COMMUNITY PROGRAMS.
BILLBOARDS IN SUPPORT: THE BILLBOARD PROJECT SENDS MESSAGES OF SUPPORT, KINDNESS, AND LOVE FOR THE TRANS COMMUNITY TO DIGITAL BILLBOARDS IN OVER 2,000 LOCATIONS ACROSS THE U.S. WE DO NOT RECEIVE ANY REVENUE FROM THE BILLBOARD PROJECT AND WE HAVE NOT RECEIVED ANY DONOR-RESTRICTED FUNDS SPECIFIC TO THIS PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kiera Lake Secretary | Officer | 4 | $0 |
Michael Knote Volunteer Executive Director & President | Officer | 15 | $0 |
Andrea Brunner Treasurer | Officer | 4 | $0 |
Noami Tellis Director | Officer | 4 | $0 |
Amity Pennington Director | Officer | 4 | $0 |
Breelle Swanson Director | Officer | 4 | $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 | $211,761 |
| Noncash contributions included in lines 1a–1f | $55,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,761 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $211,761 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,523 |
| Grants and other assistance to domestic individuals. | $46 |
| 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 | $4,224 |
| 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 | $23,079 |
| Office expenses | $17,787 |
| Information technology | $983 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $833 |
| 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 | $1,500 |
| Insurance | $2,686 |
| All other expenses | $300 |
| Total functional expenses | $192,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,623 |
| Savings and temporary cash investments | $0 |
| 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 | $6,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,123 |
| 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 | $0 |
| 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 | $37,123 |
| Total liabilities and net assets/fund balances | $37,123 |