Interpride EIN 51-0353166 Form 990 (PDF) Claim this org

Interpride

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Empowers pride organizations globally to advance LGBTQ+ rights and visibility. For fiscal year 2025 it reported $206K in revenue, $185K in expenses, and $240K in net assets.Pt I

Founded
1997
Type
Public charity (501(c)(3)) · Education
Location
Austin, TX
Website
www.interpride.org
Filings
6 on file (2020–2025)
Revenue
$206KFY2025
Expenses
$185K
Net assets
$240K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  51-0353166 Public charity (501(c)(3)) Austin, TX Founded 1997
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers pride organizations globally to advance LGBTQ+ rights and visibility.
Leadership
Rick Andr · Co-President
Money in and out
$206K revenue, $185K expenses
Bottom line
92% program efficiency
Where the money goes · FY2025
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $20K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs▲ +10% vs prior filing year
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate▲ +34% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +132% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$206K
FY2025▼ -37%
Expenses
$185K
FY2025▼ -57%
Total assets
$246K
FY2025▼ -3%
Total liabilities
$6K
FY2025▼ -83%
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$240K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$20K
Total assetsPt X · Ln 16$246K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInterpride
EINHdr · item D51-0353166
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.interpride.org
Year of formationHdr · item L1997
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFJul 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
VP, Diversity & Inclusion
$0Pt VII · Sec A
VP, Accessibility
$0Pt VII · Sec A
VP, Global Outreach
$0Pt VII · Sec A
VP, Global Outreach
$0Pt VII · Sec A
VP, Member Services
$0Pt VII · Sec A

Jillian Watts’s $28K as Executive Director is at the 21st percentile of top reported officer pay among 1613 $100K–1M education 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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $171K of program spending, described in the organization's own filed words · FY2025.
01

Interpride exists to promote lesbian, gay, bisexual and transgender pride on an international level, to increase networking and communication among pride organizations, and to encourage diverse communities to hold and attend pride events and to act as a source of education.

$171Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$183K · 89%
Contributions & grants$12K · 6%
Investment income$11K · 6%
Program service revenue89%$183K
Contributions & grants6%$12K
Investment income6%$11K
Total revenueLn 12$206K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$171K
Management & general8%$14K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$14K
Total assetsLn 16$246K
Total liabilitiesLn 26$6K
Total net assetsLn 32$240K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $128K · Operating expenses/yr $185K
8.3 months
Where the money goes
Program services
Program services $171K · Total expenses $185K
92%
Management & General
Management & general $14K · Total expenses $185K
8%
Fundraising
Fundraising $0 · Total expenses $185K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $125K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $12K · Total revenue $206K
6%
Government reliance
Government grants — · Total revenue $206K
Earned-income share
Program service revenue $183K · Total revenue $206K
89%
Investment reliance
Investment income $11K · Total revenue $206K
+6%
Program self-sufficiency
Program service revenue $183K · Total expenses $185K
99%
Growth & trend
Revenue growth (YoY)
This year $206K · Prior year $327K
-37%
Revenue CAGR
FY2020 $115K · FY2025 $206K
+12%
Net-asset trend (YoY)
End of year $240K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $206K · Expenses $185K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $246K
Net-asset ratio
Net assets $240K · Total assets $246K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $113K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $246K
46%
People & payroll
Highest Reported Total Compensation
Individual Rick Andr · Reported title CO-PRESIDENT · Highest reported compensation $0 · Total expenses $185K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $185K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Revenue growth -37%

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 · FY2024
Indy Pride INCFY2024$11K
Total grants receivedfrom 2 funders$21K
Grants paid · 3 grants · $88K · 2022–2024
Unitemized GrantFY2024$15,070
Unitemized GrantFY2023$33,494
Unitemized GrantFY2022$39,048

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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
FY2025 (Latest)$206K revenue · viewing · ⤓ 990 PDF
FY2024$327K revenue · ⤓ 990 PDF
FY2023$238K revenue · ⤓ 990 PDF
FY2022$365K revenue · ⤓ 990 PDF
FY2021$322K revenue · ⤓ 990 PDF
FY2020$115K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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