Christopher Street West Association Inc
- Assets
- $703.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Burbank, CA
- Founding
- 06/1986
- Data as of
- 12/2021
- EIN
- 95-3736454
Organization Overview
Christopher Street West Association Inc is located in Burbank, CA. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christopher Street West Association Inc 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, Christopher Street West Association Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 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 PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA PRIDE FESTIVAL: IN 2021 DUE TO COVID RESTRICTIONS, THE FESTIVAL WAS CONDUCTED ONLINE AND TELECAST ON TV
LA PRIDE PARADE: THE ANNUAL LA PRIDE PARADE COULD NOT BE HELD IN 2021 DUE TO COVID RESTRICTIONS
LA PRIDE OUTREACH & EDUCATION: ONLINE PROGRAMMES CONDUCTED FOR OUTREACH & EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyan St James Secretary | OfficerTrustee | 10 | $0 |
Gerald Garth Director | OfficerTrustee | 5 | $0 |
Katherine Wylie Treasurer | OfficerTrustee | 15 | $0 |
Gloria Bigelow Director | Trustee | 5 | $0 |
Gabriel Bilen Director | Trustee | 5 | $0 |
Enrique Monagas Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jj-la Event Planning & Production | 12/30/18 | $375,000 |
International Creative Management Talent Agency | 12/30/18 | $105,750 |
Niche Curatecraig Bowers Settlement Agreement | 12/30/18 | $200,000 |
Jj-la Event Planning & Production | 12/30/18 | $375,000 |
Ag Light & Sound Event Lighting & Sound | 12/30/18 | $300,000 |
International Creative Management Talent Agency | 12/30/18 | $105,750 |
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 | $866,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $866,202 |
| Total Program Service Revenue | $527,688 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,060 |
| 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 | $1,414,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $122,065 |
| Advertising and promotion | $55,309 |
| Office expenses | $0 |
| Information technology | $9,018 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $905 |
| 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 | $1,506 |
| Insurance | $12,740 |
| All other expenses | $52,983 |
| Total functional expenses | $1,310,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $443,218 |
| 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 | $232,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,343 |
| Total assets | $703,036 |
| Accounts payable and accrued expenses | $23,404 |
| Grants payable | $0 |
| Deferred revenue | $77,571 |
| 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 | $305,000 |
| Other liabilities | $0 |
| Total liabilities | $405,975 |
| Net assets without donor restrictions | $297,061 |
| 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 | $703,036 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christopher Street West Association Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |