Nonprofit · EIN 82-2606139
THE OUT FOUNDATION
Tax-exempt · DAVENPORT, FL 33837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $459,094 | $592,985 | -$133,891 | $438,373 | $71,461 | $366,912 |
| December 31, 2023 | 990 | $695,977 | $702,252 | -$6,275 | $520,276 | $75,000 | $445,276 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $451,736
- Program service revenue
- $1,970
- Investment income
- $850
- Other revenue
- $4,538
Expenses
- Grants and similar amounts paid
- $154,605
- Other salaries and wages
- $305,045
- Salaries, compensation and benefits (total)
- $368,577
- Professional fundraising fees
- $900
- Accounting fees
- $2,744
- Occupancy
- $2,137
- Travel
- $15,459
- Program services (functional)
- $257,618
- Management and general (functional)
- $160,559
- Fundraising (functional)
- $174,808
Balance sheet and other
- Total assets, start of year
- $520,276
- Total assets, end of year
- $438,373
- Total liabilities, end of year
- $71,461
- Net assets, end of year
- $366,912
- Land, buildings and equipment
- $37,500
- Net assets without donor restrictions
- $366,912
- Gross receipts
- $459,094
- Employees
- 9
- Volunteers
- 250
- Year formed
- 2017
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA WEAVER | EXECUTIVE DI Former | – | $101,390 | $13,907 |
| ROBERT BUCK | DIRECTOR Trustee or director | – | $0 | $0 |
| JESSICA FISHER | DIRECTOR Trustee or director | – | $0 | $0 |
| ALEX GRAY | BOARD VICE P Trustee or director, Officer | – | $0 | $0 |
| CORRINE HILL | DIRECTOR Trustee or director | – | $0 | $0 |
| ROB KEARNEY | DIRECTOR Trustee or director | – | $0 | $0 |
| PAUL LOTIERZO | EXECUTIVE DI Trustee or director, Officer | – | $0 | $0 |
| JANINE NICOLE | BOARD PRESID Trustee or director, Officer | – | $0 | $0 |
| EDDIE PLATA | BOARD SECRET Trustee or director, Officer | – | $0 | $0 |
| TAYLAR STALLINGS | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA WEAVER | EXECUTIVE DI Officer | 40 | $78,419 | $6,699 |
| ROBERT BUCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROGELIO JOSE CAPOTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANINE NICOLE DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALEX GRAY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| CORRINE HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN MOORE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDUARDO PLACER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| EDDIE PLATA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TAYLAR STALLINGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAMES VERGARA | TREASURER & Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 SWAN SWIM DR, DAVENPORT, FL 33837-8138
- In care of
- % WILL LANIER
- Mailing address (990-N for 2017)
- 387 Park Avenue South, New York NY 10016
- Principal officer (990 for 2024)
- PAUL LOTIERZO, 477 MADISON AVE 6TH FL, NEW YORK, NY 10022
- Principal officer (990-N for 2017)
- Will Lanier, 1261 NW Overton St Apt 412, Portland OR 97209
- Signed the 990
- PAUL LOTIERZO, EXECUTIVE DIRECTOR
- Phone
- (631) 559-1856
- Website
- THEOUTFOUNDATION.ORG
- Return prepared by
- WISDOM CPAS
Mission
THE PURPOSE OF THE ORGANIZATION IS TO REMOVE BARRIERS THAT BLOCK LGBTQ+ INDIVIDUALS' FROM ACCESS AND PARTICIPATION IN FITNESS, HEALTH, AND WELLNESS, ENSURING THEIR SUCCESS. WE ARE DEDICATED TO NURTURING, EMPOWERING, AND CELEBRATING LGBTQ+ BODIES AND MINDS, GUARANTEEING OUR COMMUNITY THRIVES.
Program accomplishments
- OUTATHLETICS: THIS IS OUR LARGEST PROGRAM WHICH BRINGS TOGETHER LGBTQ+ ATHLETES AND ALLIES TO SWEAT FOR A CAUSE IN A SAFE, INCLUSIVE FUNCTIONAL FITNESS TRAINING ENVIRONMENT. OUR PRIDE IS IN THE DIVERSITY WE REPRESENT WITHIN THE SPORT OF FITNESS AND OPENLY INVITE ANYONE TO JOIN OUR WELCOMING COMMUNITY. WE STRIVE TO CREATE AN INCLUSIVE COMMUNITY OF ALL WALKS OF LIFE AND INSPIRE YOU TO FEEL GOOD ABOUT YOURSELF, YOUR WORKOUTS, AND YOUR LIFE. THROUGH OUT ATHLETICS WE PARTNER WITH LOCAL GYMS TO HOST A VARIETY OF EXERCISES THAT ENGAGE THE LOCAL COMMUNITY, SPECIFICALLY LGBTQ+ INDIVIDUALS AND ALLIES TO WORK OUT TOGETHER IN A SAFE AND WELCOMING ENVIRONMENT.Expenses $135,377 · grants $123,238
- OUTATHLETE: IT CAN BE HARD FOR MANY LGBTQ+ YOUNG ADULTS TO FIND A PLACE WHERE THEY FEEL COMFORTABLE PARTICIPATING IN FITNESS, SO WE ARE PARTNERING WITH LOCAL FUNCTIONAL FITNESS GYMS ACROSS THE COUNTRY TO CHANGE THAT. AS PART OF THE OUTATHLETE PROGRAM, WE COVER ALL COSTS FOR YEAR-LONG GYM MEMBERSHIPS AND MENTAL HEALTH SERVICES FOR LGBTQ+ YOUNG ADULTS THROUGH SCHOLARSHIPS. WE WORK CLOSELY WITH OUR RECIPIENTS, PROVIDING GOAL COACHING, NUTRITION COUNSELING, APPAREL, GIFTS FROM OUR SPONSORS, AND MORE TO SET THE ATHLETES UP FOR SUCCESS. IN OUR 5 YEARS AS A 501(C)(3) ORGANIZATION, WE HAVE SERVED 87 YOUNG LGBTQ+ ATHLETES AND HAVE AWARDED 435,000 IN SUPPORT OF OUT ATHLETES.Expenses $46,541 · grants $31,367
- OUTHEALTH: THIS PROGRAM SUPPORTS OUR MISSION BY REMOVING THE BARRIERS THAT BLOCK THE TRANSGENDER POPULATION FROM LIVING AS THEIR TRUE, AUTHENTIC SELVES. WE PROVIDE HEALTH SERVICES THROUGH INITIATIVES LIKE MEDICAL PROFESSION EDUCATION, SURGERY EDUCATION, SEXUAL HEALTH NAVIGATION, SELF- CARE WORKSHOPS,AND MORE. THE PROGRAM IS INCLUSIVE FOR ALL MEMBERS OF THE LGBTQ+ COMMUNITY. THE TRANSGENDER POPULATION IS A CURRENT FOCUS FOR THIS PROGRAM. WE PROVIDE THE ABILITY TO THOSE MARGINALIZED IN OUR COMMUNITY TO BE COMFORTABLE IN AND CELEBRATE THEIR BODIES. FUNDS WERE USED TO REACH OUT LGBTQ+ AND BIPOC HEALTH SEEKERS AND ENTHUSIASTS COMMUNITY. THE OUT FOUNDATION SERVES THE LGBTQ+ COMMUNITY AS IT IS DISPROPORTIONATELY AFFECTED BY BARRIERS IN ACCESSING FITNESS, HEALTH, AND WELLNESS. WHEN COMPARED TO THE EPIDEMIOLOGY OF THE HETEROSEXUAL POPULATION, LGBTQ+ PEOPLE ARE AT HIGHER RISK OF SUBSTANCE USE DISORDERS, STDS, MENTAL HEALTH DISORDERS, SUICIDE, AND CANCER. THE LACK OF EMPATHY AND SOCIETAL REJECTION EXPERIENCED BY OUR COMMUNITY IS OFTEN SOURCED AS THE ROOT OF SEVERAL OF THESE ISSUES. THEREFORE, THE OUT FOUNDATION IS POSITIONED AS A RESOURCE FOR THE COMMUNITY TO DECREASE THESE NUMBERS THROUGH ADVOCACY, EDUCATION, AND THE IMPLEMENTATION OF OUR PROGRAMS.Expenses $8,304
- OUTAIM (ATHLETIC INCLUSION MOVEMENT): THE OUTATHLETICS INCLUSION MOVEMENT PROGRAM IS DESIGNED SPECIFICALLY FOR ANYONE THAT SEEKS TO CREATE A WELCOMING AND INCLUSIVE FITNESS ENVIRONMENT FOR THE LGBTQ+ COMMUNITY. OUTAIM GUIDES TO INCORPORATE INCLUSIVE POLICIES, PRACTICES AND PROCEDURES, COACHING SKILLS TO UPLIFT, EMBOLDEN, AND AFFIRM THEIR LGBTQ+ CLIENTS AND MEMBERS PHYSICAL, MENTAL, AND EMOTIONAL HEALTH AND WELL-BEING.Expenses $67,396 · revenue $1,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2606139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $438,373
- Income (IRS master file)
- $459,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $459,094 | $592,985 | $438,373 | XML |
| 990 | December 2023 | $695,977 | $702,252 | $520,276 | XML |
| 990 | December 2022 | $1,023,438 | $1,022,047 | $462,547 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Will Lanier | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2606139).
Questions about THE OUT FOUNDATION
- What is the EIN of THE OUT FOUNDATION?
- The employer identification number (EIN) of THE OUT FOUNDATION is 82-2606139.
- Is THE OUT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE OUT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE OUT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE OUT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE OUT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE OUT FOUNDATION?
- The 990 for the year ended December 31, 2024 names PAUL LOTIERZO.
- Who are the officers and directors of THE OUT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $101,390 (TINA WEAVER, EXECUTIVE DI).
- How much revenue does THE OUT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $459,094, expenses of $592,985 and total assets of $438,373 at year end.
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All nonprofits in DAVENPORT · Florida · Public and societal benefit