Queer Humboldt EIN 01-0854933

Queer Humboldt

EIN  01-0854933 Public charity (501(c)(3)) Arcata, CA
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Provides resources and advocacy for LGBTQ+ individuals and families.
Leadership
Lark Doolan · Executive Director · $111K
Money in and out
$1.5M revenue, $981K expenses
Bottom line
4% program efficiency

Provides resources and advocacy for LGBTQ+ individuals and families. For fiscal year 2024 it reported $1.5M in revenue, $981K in expenses, and $927K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$981K
Pt IX · Ln 25
Net assets
$927K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $472K
Where spending went · Part IX cols B–D
Program services $0.04 Management & general $0.96
Program efficiency
4%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
10.3mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
+32%
revenue over expenses, this year▲ +155% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.5M
FY2024▲ +233%
Expenses
$981K
FY2024▲ +41%
Total assets
$867K
FY2024▲ +21%
Total liabilities
$-59K
FY2024▼ -116%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$981K
Pt IX · Ln 25
Net assets
$927K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$472K
Total assetsPt X · Ln 16$867K
Program-expense ratioPt IX · col B4%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $38K of program spending, described in the organization's own filed words · FY2024.
01

Queer Humboldt is a resource community center for the LGBT + Community, including those with multiple marginalized identities, such as Queer people who are young/old, living with disabilities, Black, indigenous, Latinx/Latin, Asian and/or Pacific Islanders.

$38Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CQueer Humboldt
EINHdr · item D01-0854933
Principal addressHdr · item CArcata, CA
WebsiteHdr · item Jwww.queerhumboldt.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$111,121Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lark Doolan’s $111K as Executive Director is at the 32nd percentile of top reported officer pay among 796 $1–10M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Lark M Doolan$155,140$125,759
Lark Doolan$111,121$22,650
Tatiana McDermond$9,996

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.2M · 82%
Investment income$262K · 18%
Contributions & grants82%$1.2M
Investment income18%$262K
Program service revenue$6K
— government grantsLn 1e$6K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.04 Management & general $0.96
Program services4%$38K
Management & general96%$943K
Total functional expensesLn 25$981K

Balance Sheet

Part X · end of year
CashLn 1$845K
Total assetsLn 16$867K
Total liabilitiesLn 26$-59K
Total net assetsLn 32$927K
Months of cash on handcomputed10.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $845K · Operating expenses/yr $981K
10.3 months
Where the money goes
Program services
Program services $38K · Total expenses $981K
4%
Management & General
Management & general $943K · Total expenses $981K
96%
Fundraising
Fundraising $0 · Total expenses $981K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $702K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.5M
82%
Government reliance
Government grants $6K · Total revenue $1.5M
0%
Earned-income share
Program service revenue $6K · Total revenue $1.5M
0%
Investment reliance
Investment income $262K · Total revenue $1.5M
+18%
Program self-sufficiency
Program service revenue $6K · Total expenses $981K
1%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $436K
+233%
Net-asset trend (YoY)
End of year $927K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $981K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $867K
Net-asset ratio
Net assets $927K · Total assets $867K
107%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $867K
0%
People & payroll
Highest Reported Total Compensation
Individual Lark Doolan · Reported title Executive Director · Highest reported compensation $111K · Total expenses $981K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $538K · Total expenses $981K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 4%
Overhead ratio 96%
Fundraising cost ratio 0%
Revenue growth 233%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$6K
Grants paid · 2 grants · $37K · 2023–2024
Unitemized GrantFY2024$11,967
Unitemized GrantFY2023$25,278

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2023$436K revenue · ⤓ 990 PDF
FY2022$670K revenue · ⤓ 990 PDF
FY2021$185K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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