2024-11-14T18:29:34-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 382843265 GRAND RAPIDS PRIDE CENTER GRAN 6164583511 343 ATLAS AVE SE GRAND RAPIDS MI 49506 JAZZ MCKINNEY EXECUTIVE DIRECTOR 6164583511 2024-10-29 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2024-10-29 2023 2024-10-15 13:58:12Z JAZZ MCKINNEY 343 ATLAS AVE SE GRAND RAPIDS MI 49506 603907 0 X HTTPS://GRPRIDE.ORG/ X 1988 MI EMPOWERING OUR LGBTQ COMMUNITY THROUGH SUPPORTIVE SERVICES AND AWARENESS. 6 6 8 300 0 0 459925 452365 7250 6600 235 -9652 -21777 -18298 445633 431015 20567 61431 0 0 148863 233574 0 0 12762 145375 199868 314805 494873 130828 -63858 337146 356482 63893 100102 273253 256380 X EMPOWERING OUR LGBTQ COMMUNITY THROUGH SUPPORTIVE SERVICES AND AWARENESS. GRAND RAPIDS PRIDE CENTER AIMS TO BE THE CENTER OF A VIBRANT AND INCLUSIVE COMMUNITY THAT SUPPORTS ALL LGBTQ INDIVIDUALS. 0 0 403656 61431 24580 IN 2023, OUR ORGANIZATION ACHIEVED SIGNIFICANT MILESTONES AND MADE SUBSTANTIAL PROGRESS ACROSS VARIOUS AREAS:STRATEGIC PLANNING AND MISSION DEVELOPMENT: THROUGH STRATEGIC PLANNING EFFORTS, WE DEVELOPED A NEW MISSION, VISION, AND GUIDING PRINCIPLES, ALIGNING OUR ORGANIZATION'S FOCUS AND DIRECTION WITH OUR VALUES AND GOALS.EXPANSION OF THERAPY ASSISTANCE PROGRAM: WE MORE THAN DOUBLED OUR IMPACT IN THE THERAPY ASSISTANCE PROGRAM, REACHING A LARGER NUMBER OF INDIVIDUALS IN NEED OF MENTAL HEALTH SUPPORT.ESTABLISHMENT AND GROWTH OF ESSENTIAL NEEDS PANTRY: WE SUCCESSFULLY OPENED AND EXPANDED AN ESSENTIAL NEEDS PANTRY, PROVIDING VITAL RESOURCES TO THOSE FACING ECONOMIC HARDSHIP.ENHANCED BIPOC INCLUSIVE HEALTHCARE SERVICES: WE CONTINUED OUR COMMITMENT TO PROVIDING MORE INCLUSIVE HEALTHCARE SERVICES AND RESOURCES FOR BIPOC COMMUNITIES, ENSURING EQUITABLE ACCESS TO HOLISTIC HEALTHCARE.LAUNCH OF A USER-FRIENDLY WEBSITE: WE LAUNCHED A NEW WEBSITE AIMED AT IMPROVING ACCESSIBILITY AND NAVIGATION FOR UNDERSERVED INDIVIDUALS. THE WEBSITE HELPS FOLKS ACCESS A COMPREHENSIVE DIRECTORY OF 2-SLGBTQ+-FRIENDLY DOCTORS, DENTISTS, THERAPISTS, FINANCIAL SERVICE PROVIDERS, LEGAL ADVISORS, STD TESTING CENTERS, AND OTHER BUSINESSES AND SERVICES, FACILITATING EASIER ACCESS TO VITAL RESOURCES FOR MARGINALIZED COMMUNITIES.IN ADDITION TO OUR PROGRAMMATIC ACHIEVEMENTS, OUR ORGANIZATION SUCCESSFULLY EXECUTED TWO LARGE-SCALE FUNDRAISING EVENTS IN 2023, INCLUDING OUR FLAGSHIP EVENT, THE GRAND RAPIDS PRIDE FESTIVAL AND THE PRISM AWARDS. THIS ANNUAL FESTIVAL CONTINUES TO EXPERIENCE REMARKABLE GROWTH AND HAS BECOME ONE OF THE LARGEST ONE-DAY FESTIVALS IN GRANDRAPIDS, CELEBRATING INCLUSIVITY AND DIVERSITY. THESE FUNDRAISING EFFORTS NOT ONLY PROVIDE VITAL FINANCIAL SUPPORT FOR OUR INITIATIVES BUT ALSO SERVE AS PLATFORMS FOR PROMOTING OUR MISSION OF INCLUSIVITY AND COMMUNITY EMPOWERMENT. 403656 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X JAZZ MCKINNEY 6164583511 343 ATLAS AVE SE GRAND RAPIDS MI 49506 MARSHALL KILGORE DIRECTOR (ENDED 10/23) 2.00 X 0 0 0 DANA ROMERO-VOGG DIRECTOR (ENDED 4/23) 2.00 X 0 0 0 CHIEF EWING DIRECTOR 2.00 X 0 0 0 KOLETA MOORE DIRECTOR 2.00 X 0 0 0 KRISTEN WILSON DIRECTOR 2.00 X 0 0 0 CALEB WOODARD SECRETARY 2.00 X X 0 0 0 LUCY DYER-JOSWICK TREASURER 2.00 X X 0 0 0 ANNE HERTL PRESIDENT (ENDED 9/23) 2.00 X X 0 0 0 ELEANOR MORENO DIRECTOR/ PRESIDENT 2.00 X X 0 0 0 JAZZ MCKINNEY EXECUTIVE DIRECTOR 40.00 X 61192 0 2250 61192 0 2250 0 0 0 0 0 142825 309540 452365 TRAINING/CONSULTATION 611430 6600 6600 6600 349 349 6600 0 6600 6600 6600 10001 -10001 -10001 -10001 114762 142825 155530 -40768 -40768 5251 7361 -2110 -2110 MISCELLANEOUS INCOME 900099 17980 17980 17980 431015 22470 0 -43820 10550 10550 50881 50881 63442 50754 9516 3172 158781 127025 23817 7939 6109 4887 916 306 5242 4194 786 262 3837 3453 384 32013 29603 2410 1427 1427 31154 30772 382 70245 44007 26238 3911 3911 1448 1448 2628 876 876 876 DUES AND SUBSCRIPTIONS 39724 31779 7945 MISCELLANEOUS 4761 4123 638 ORGANIZATIONAL DEVELOPM 4143 3522 414 207 BAD DEBT EXPENSES 4022 4022 555 444 111 494873 403656 78455 12762 319623 258349 4022 12550 3500 26960 1448 10001 25512 0 60071 337146 356482 30848 42281 33045 0 0 57821 63893 100102 X 273253 256380 273253 256380 337146 356482 X -63858 46985 0 X 1 X 0 1 0 X 242844 163220 392534 459925 452365 1710888 242844 163220 392534 459925 452365 1710888 72225 1638663 22 55 47 1735 6949 8808 47516 3555 17980 69051 1788747 161100 0.91610 0.91970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 3,555. 2023 AMOUNT: $ 17,980. BEER SALES - 2019 AMOUNT: $ 47,516. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17731 738 16993 9229 710 8519 25512 ROU ASSET 57821 OTHER ASSETS 2250 60071 LEASE LIABILITY 57821 57821 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PRIDE FESTIVAL 232704 139275 93429 31183 15957 26976 60298 PRISM AWARDS 16432 3550 12882 1260 15312 3 8451 8451 2004 2540 257587 142825 114762 31183 19221 26976 78150 155530 -40768 1 MIDWEST MOVEMENT COLLECTIVE 1140 MONROE AVE NW GRAND RAPIDS MI 49503 861387117 6000 0 SPONSORSHIP TO ASSIST WITH RENT 1 THERAPY ASSISTANCE PROGRAM 26 12416 LGBTQ+ INDIVIDUAL HOUSING 35 38465 PART I, LINE 2: ALL ASSISTANCE PROVIDED DURING THE YEAR WAS PROVIDED ON A REIMBURSEMENT BASIS. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE REIMBURSEMENTS FOR SERVICES RECEIVED BY INDIVIDUALS AS PART OF THE RELEVANT PROGRAMING STRUCTURE. THE ORGANIZATION REGULARLY REVIEWS PARTICIPANTS FOR QUALIFICATIONS AND MAINTAINS RECORDS TO SUBSTANTIATE THE ADHERENCE TO SELECTION CRITERIA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 THE PRIOR YEAR FORM 990 WAS FILED WITH THE FINANCIAL INFORMATION AVAILABLE AT THAT TIME. DURING THE CURRENT YEARS REVIEW OF THE FINANCIAL STATEMENTS OUTDATED BALANCE SHEET ITEMS WERE WRITTEN OFF AND UNRECORDED FIXED ASSETS WERE RECORDED, RESULTING IN A PRIOR PERIOD ADJUSTMENT ON THE CURRENT YEAR RETURN.