Promotes queer communities of color's health through social arts education and mobilization.
For fiscal year 2023 it reported $290K in revenue, $214K in expenses, and $166K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
41%
52%
Program services $0.41 Management & general $0.52 Fundraising $0.06
Program efficiency
41%
of spending reaches programs
Operating runway
8.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+26%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$290K
FY2023▲ +36%
$290K$145K$0
FY2022FY2024
Expenses
$214K
FY2023▲ +29%
$317K$158K$0
FY2022FY2024
Total assets
$166K
FY2023▲ +83%
$166K$83K$0
FY2022FY2024
Total liabilities
$0
FY2023
$1$0$0
FY2022FY2024
Total revenue
$290K
Pt VIII · Ln 12
Total expenses
$214K
Pt IX · Ln 25
Net assets
$166K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$166K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $22K of program spending, described in the organization's own filed words · FY2023.
01
Brunch with Baldwin
Over a passed brunch 157 attendees celebrated the power of James Baldwin. All were inspired by his legacy through the beauty of the arts.
$11Kprogram expense
02
P.l.u.s. United Retreat
This annual weekend retreat in the Texas Hill Country focuses on the well-being of black men living with HIV. Eighteen individuals from the Houston and Austin areas were immersed in group dialogue games pampering and rest. A licensed professional counselor was always on hand should additional support be required.
$6Kprogram expense
03
Hear Me Youth Installment
This annual staple was a multidisciplinary cultural arts experience that addressed the young voice and allowed the 71 attendees to better understand the journey of queer and ally youth and young adults. Youth and young adults not only starred in the production but also directed it.
Kevin Anderson’s $69K as Founder and CEO
is at the 60th percentile of top reported officer pay among 2165 $100K–1M human services 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 · 1 named individual · Part VII
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.
Individual Kevin Anderson · Reported title Founder and CEO · Highest reported compensation $63K · Total expenses $214K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $214K
0%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
41%
—
—
Overhead ratio
52%
—
—
Fundraising cost ratio
5%
—
—
Revenue growth
36%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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