To elevate lgbtq people, advocate for issues facing our community, and employ arts and cultural events like seattle's pride festival to celebrate our collective successes in creating a safer, more dignified, and more equal world.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$116K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $3K a year · 1% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$116K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18K
870% of total assets
Concern: liabilities are 870% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$385K
+147% vs prior year
Spent
$356K
To programs
74%
Net assets
−$16K
By yearFY2020–FY2024
Revenue
$385K
FY2022▲ +147%
Tap a bar for its year
Revenue by fiscal year
FY2020$106K
FY2021$156K
FY2022$385K
FY2023$350K
FY2024$295K
Expenses
$356K
FY2022▲ +103%
Tap a bar for its year
Expenses by fiscal year
FY2020$120K
FY2021$175K
FY2022$356K
FY2023$359K
FY2024$296K
Net assets
−$16K
FY2022▲ +65%
Tap a bar for its year
Net assets by fiscal year
FY2020−$26K
FY2021−$46K
FY2022−$16K
FY2023−$26K
FY2024−$27K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $264K Management & general 11% · $38K Fundraising 15% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$115,833Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Egan Orion’s $54K as Executive Director is at the 65th percentile of top reported officer pay among 1017 $100K–1M recreation & sports 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

NameFY2024FY2023FY2022FY2021FY2020
Egan Orion$54,375$60,000$115,833$43,333$50,000

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.

See Pridefest executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Celebrates LGBTQ+ successes and advocates for community issues through arts and cultural events.

Questions for Pridefest

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Provided by the organization

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1 program · $264K · in their own filed words · FY2022
01

In 2022, full pridefest programming was back with events for over 150,000 people, including pridefest capitol hill and pridefest seattle center. We continued to lean in on our robust and expanded support for lgbtqia+ artists, hiring over 100 artists for our pride weekend programming.

$264Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
ArtsfundFY2024$18K
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$385K
Ln 12
Gifts and grantsLn 1h$467K
Money outPt IX
$356K
Ln 25
Programscol B$264K
Managementcol C$38K
Fundraisingcol D$53K
Owns and owesPt X
−$16K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$2K
LiabilitiesLn 26$18K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$467K
Fundraising eventsLn 1c$2K
Total revenueLn 12$385K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$2K
LiabilitiesLn 26$18K
Net assetsLn 32−$16K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$8K$1K
Total assetsLn 16$9K$2K
LiabilitiesLn 26$54K$18K
Net assetsLn 32−$46K−$16K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$116K$81K$6K$29K
Other salaries and wagesLn 7$52K$37K$3K$13K
Payroll taxesLn 10$20K$14K$976$5K
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$99K$99K
Advertising and promotionLn 12$13K$13K
Office expensesLn 13$6K$4K$307$2K
Information technologyLn 14$2K$2K
OccupancyLn 16$18K$12K$889$4K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$767$767
InterestLn 20$634$634
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$3K$1K$2K$287
Total functional expensesLn 25$356K$264K$38K$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $295K$296K−$1K−$27K 990 PDF
FY2023 $350K$359K−$10K−$26K 990 PDF
FY2022 Viewing $385K$356K$30K−$16K 990 PDF
FY2021 $156K$175K−$19K−$46K 990 PDF
FY2020 $106K$120K−$14K−$26K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $385,285 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $168,380$467,347
I-9 Program service revenuePrior year $3,178$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$15,854−$82,062
I-12 Total revenuePrior year $155,704$385,285
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $57,417$187,526
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $117,722$168,218
I-18 Total expensesPrior year $175,139$355,744
I-19 Revenue less expensesPrior year −$19,435$29,541
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $385,285 across 6 lines filed
VIII-1c Fundraising events$1,918
VIII-1f All other contributions, gifts and grants$465,429
VIII-1h Total contributions, gifts and grants$467,347
VIII-8 Net income from fundraising eventsExcluded from tax −$119,375−$119,375
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $37,313$37,313
VIII-12 Total revenueRelated to mission $0 · Unrelated business $37,313 · Excluded from tax −$119,375$385,285
Part IX · Statement of functional expenses $355,744 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,083 · Management $5,792 · Fundraising $28,958$115,833
IX-7 Other salaries and wagesPrograms $36,516 · Management $2,608 · Fundraising $13,042$52,166
IX-10 Payroll taxesPrograms $13,669 · Management $976 · Fundraising $4,882$19,527
IX-11c Accounting feesManagement $6,621$6,621
IX-11g Other fees for servicesPrograms $99,475$99,475
IX-12 Advertising and promotionPrograms $13,295$13,295
IX-13 Office expensesPrograms $4,300 · Management $307 · Fundraising $1,536$6,143
IX-14 Information technologyManagement $2,296$2,296
IX-16 OccupancyPrograms $12,450 · Management $889 · Fundraising $4,446$17,785
IX-17 TravelPrograms $1,610$1,610
IX-19 Conferences, conventions and meetingsPrograms $767$767
IX-20 InterestManagement $634$634
IX-23 InsuranceManagement $16,161$16,161
IX-24 Other expenses (24a–d)Programs $1,159 · Management $1,985 · Fundraising $287$3,431
IX-25 Total functional expensesPrograms $264,324 · Management $38,269 · Fundraising $53,151$355,744
Part X · Balance sheet $2,096 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $7,730$1,096
X-9 Prepaid expenses and deferred chargesStart of year $1,000$1,000
X-16 Total assetsStart of year $8,730$2,096
X-17 Accounts payable and accrued expensesStart of year $20,578$18,238
X-25 Other liabilitiesStart of year $33,835$0
X-26 Total liabilitiesStart of year $54,413$18,238
X-32 Total net assets or fund balancesStart of year −$45,683−$16,142
X-33 Total liabilities and net assetsStart of year $8,730$2,096
Part XI · Reconciliation of net assets −$16,142 net assets at year end
XI-1 Total revenue$385,285
XI-2 Total expenses$355,744
XI-3 Revenue less expenses$29,541
XI-4 Net assets at start of year−$45,683
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$16,142

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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