Phoenix Pride Incorporated
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Phoenix, AZ
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 86-0670912
Organization Overview
Phoenix Pride Incorporated, operating under the name Phoenix Pride, is located in Phoenix, AZ. The organization was established in 1991. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Phoenix Pride employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix Pride 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, Phoenix Pride generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Phoenix Pride has awarded 31 individual grants totaling $311,114. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PHOENIX PRIDE UNITES, EDUCATES, AND ENGAGES PEOPLE TO SUPPORT AND EMPOWER THE LGBTQ COMMUNITY AND OUR ALLIES.
Describe the Organization's Program Activity:
THE 24TH ANNUAL PHOENIX PRIDE PARADE BROUGHT TOGETHER OVER 225 DIVERSE PARADE ENTRIES MORE THAN 4,200 INDIVIDUAL PARTICIPANTS FROM THE METROPOLITAN PHOENIX AREA AND BEYOND TO APPROXIMATELY 12,000 SPECTATORS FROM THE GENERAL PUBLIC. PARTICIPANTS INCLUDED LOCAL, REGIONAL AND NATIONAL LGBTQ FRIENDLY INDIVIDUALS AND ORGANIZATIONS FROM THE NON-PROFIT, PRIVATE AND PUBLIC SECTORS. THE 40TH ANNUAL 2-DAY PHOENIX PRIDE FESTIVAL CONTINUED TO BE A GATHERING CREATED TO EDUCATE THE PUBLIC ABOUT THE EXISTENCE AND CONTINUING CIVIL RIGHTS BATTLE OF THE METROPOLITAN PHOENIX LGBTQ COMMUNITY, AS WELL AS FOR THE GENERAL PUBLIC TO CELEBRATE THE EXISTENCE OF ITS LGBTQ COMMUNITY. THE FESTIVAL HAD OVER 45,000 ATTENDEES AND PRESENTED OVER 250 EXHIBITORS AND OVER 180 ENTERTAINMENT PERFORMANCES ON 7 STAGES. PARTICIPATION BY GOVERNMENT OFFICIALS, GOVERNMENT SERVICES, PRIVATE CORPORATIONS AND CELEBRITIES IN THESE EVENTS CONTINUED TO MAKE SPECTATORS AND THE GENERAL PUBLIC AWARE OF THEIR SUPPORT FOR A PROSPEROUS LGBTQ COMMUNITY.
FESTIVAL PROGRAM FEES HELPED TO FUND 1,974 IN PHOENIX PRIDE PARTNERSHIP GRANTS FOR LOCAL NON-PROFIT ORGANIZATIONS. IN ADDITION, OVER 35,000 IN PROGRAM FUNDING WENT TO THE PHOENIX PRIDE SCHOLARSHIP FUND, ADMINISTERED THROUGH THE ARIZONA COMMUNITY FOUNDATION, FROM WHICH SEVEN 7 5,000 COLLEGE SCHOLARSHIPS AND TWO 2 1,000 ATHLETIC SCHOLARSHIPS WERE AWARDED TO LOCAL LGBTQ STUDENT APPLICANTS, TOTALING 37,000. STAYING COGNIZANT OF THE ONGOING COVID-19 HEALTH CRISIS, WE WERE ONLY ABLE TO HOLD ONE IN-PERSON EVENT IN 2021, THUS THE COMMUNITY GRANT PROGRAM WAS PUT ON HOLD WITH THE EXPECTATION OF GIVING OUT DOUBLE THE AMOUNT OF GRANTS IN 2022 AND THE 2021 PHOENIX PRIDE AWARDS RECEPTION WAS POSTPONED TO JUNE OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Fornelli Executive Director | Officer | 40 | $99,161 |
Tait Moline President | OfficerTrustee | 4 | $0 |
Ryan Starzyk Vice President | OfficerTrustee | 4 | $0 |
Michael Bedrick Treasurer | OfficerTrustee | 4 | $0 |
Alejandro Perex Secretary | OfficerTrustee | 4 | $0 |
Juan Carlos Vega Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pride Group Llc Event Services | 12/30/19 | $382,178 |
Total Sound Productions Llc Sound For Events | 12/30/19 | $146,942 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $799,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,018 |
| Noncash contributions included in lines 1a–1f | $52,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,090 |
| Total Program Service Revenue | $1,216,827 |
| Investment income | $21 |
| 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 | $217,163 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,632,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,524 |
| 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. | $109,518 |
| Compensation of current officers, directors, key employees. | $3,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,358 |
| Payroll taxes | $19,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $199 |
| Fees for services: Accounting | $30,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,983 |
| Advertising and promotion | $10,467 |
| Office expenses | $51,522 |
| Information technology | $43,580 |
| Royalties | $0 |
| Occupancy | $47,331 |
| Travel | $23,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,115,676 |
| Interest | $189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700 |
| Insurance | $15,049 |
| All other expenses | $0 |
| Total functional expenses | $1,769,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,507,739 |
| Savings and temporary cash investments | $213,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,152 |
| 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 | $20,249 |
| Net Land, buildings, and equipment | $8,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $100,000 |
| Other assets | $6,000 |
| Total assets | $1,959,458 |
| Accounts payable and accrued expenses | $63,659 |
| Grants payable | $36,550 |
| Deferred revenue | $500 |
| 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 | $648,803 |
| Total liabilities | $749,512 |
| Net assets without donor restrictions | $1,109,473 |
| Net assets with donor restrictions | $100,473 |
| 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 | $1,959,458 |
Grants Awarded
Over the last fiscal year, Phoenix Pride Incorporated has awarded $65,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: COMMUNITY GRANT | $10,000 |
New York, NY PURPOSE: COMMUNITY GRANT | $10,000 |
Phoenix, AZ PURPOSE: COMMUNITY GRANT | $10,000 |
Phoenix, AZ PURPOSE: COMMUNITY GRANT | $8,760 |
Phoenix, AZ PURPOSE: COMMUNITY GRANT | $7,500 |
Scottsdale, AZ PURPOSE: COMMUNITY GRANT | $7,345 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Phoenix Pride Incorporated has recieved totaling $34,089.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,748 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,987 |
Adp Foundation Roseland, NJ PURPOSE: CHARITABLE CONTRIBUTION | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $552 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $210 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $210 |
Endowment Analysis
| Beg. Balance | $17,299 |
| Net Contributions | $90,580 |
| Grants | $7,406 |
| Ending Balance | $100,473 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Partnership To End Domestic Violence Sacramento, CA | $1,881,495 | $7,441,304 |
Phoenix Pride Incorporated Phoenix, AZ | $1,959,458 | $2,632,851 |
Smart Card Alliance Inc Redwood City, CA | $1,338,697 | $1,709,232 |
Saturday Morning Initiative Inc Venice, CA | $470,158 | $245,000 |
The California Conference For Equality And Justice Inc Long Beach, CA | $2,411,177 | $1,824,302 |
World Trust Educational Services Inc Oakland, CA | $420,677 | $1,107,133 |
Attitudinal Healing Connection Inc Oakland, CA | $2,124,640 | $1,575,770 |
Equality Utah Foundation Salt Lake City, UT | $1,604,896 | $1,245,799 |
Black Mothers Forum Inc Phoenix, AZ | $514,787 | $921,260 |
Korean American Coalition Los Angeles, CA | $612,508 | $480,469 |
Moab Valley Multicultural Center Moab, UT | $824,564 | $465,009 |
Policylink Equity Action Network Oakland, CA | $165,992 | $17,357 |