Pride at Work EIN 52-2217817

Pride at Work FY2022 filing

EIN  52-2217817 Membership association Washington, DC
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
Educates LGBTQ+ people about worker rights and labor movement solidarity.
Leadership
Shellea Allen · Co-President
Money in and out
$219K revenue, $224K expenses
Bottom line
-2% operating surplus

Educates LGBTQ+ people about worker rights and labor movement solidarity. For fiscal year 2022 it reported $219K in revenue, $224K in expenses, and $127K in net assets.Pt I

Membership & operating revenue · FY2022
Total revenue
$219K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.15 Fundraising $0.10
Operating surplus
-2%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
84%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$219K
FY2022▼ -4%
Expenses
$224K
FY2022▲ +32%
Total assets
$191K
FY2022▼ -4%
Total liabilities
$64K
FY2022▲ +6%
Total revenue
$219K
Pt VIII · Ln 12
Total expenses
$224K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$191K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425
Mission & Programs · Part III

Where the work happens

1 program service account for $168K of program spending, described in the organization's own filed words · FY2021.
01

Coalition and Chapter

Represents the operations to further the mission of the organization through confernces, communication, dissemination of information and education.

$168Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPride at Work
EINHdr · item D52-2217817
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.prideatwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFNov 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a25
Independent voting membersPt VI · Ln 1b25
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Co-President
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Rodchester-Finger Lakes Rep
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Diversity Representative
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pride at Work executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$217K · 99%
Other revenue$2K · 1%
Contributions & grants99%$217K
Other revenue1%$2K
Total revenueLn 12$219K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.15 Fundraising $0.10
Program services75%$168K
Management & general15%$34K
Fundraising10%$22K
Total functional expensesLn 25$224K

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$191K
Total liabilitiesLn 26$64K
Total net assetsLn 32$127K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $176K · Operating expenses/yr $224K
9.4 months
Where the money goes
Program services
Program services $168K · Total expenses $224K
75%
Management & General
Management & general $34K · Total expenses $224K
15%
Fundraising
Fundraising $22K · Total expenses $224K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $188K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $217K · Total revenue $219K
99%
Government reliance
Government grants — · Total revenue $219K
Earned-income share
Program service revenue $0 · Total revenue $219K
0%
Investment reliance
Investment income $0 · Total revenue $219K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $224K
0%
Growth & trend
Revenue growth (YoY)
This year $219K · Prior year $227K
-4%
Net-asset trend (YoY)
End of year $127K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $219K · Expenses $224K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $191K
Net-asset ratio
Net assets $127K · Total assets $191K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $191K
0%
People & payroll
Highest Reported Total Compensation
Individual Shellea Allen · Reported title CO-PRESIDENT · Highest reported compensation $0 · Total expenses $224K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $188K · Total expenses $224K
84%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 15%
Fundraising cost ratio 10%
Revenue growth -4%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 2%
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 · funders on record
Grants received · FY2024
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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
FY2023 (Latest)$363K revenue · ⤓ 990 PDF
FY2022$219K revenue · viewing · ⤓ 990 PDF
FY2021$227K revenue · ⤓ 990 PDF
FY2020$149K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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