Pride Houston INC EIN 76-0360374 Form 990 (PDF) Claim this org

Pride Houston INC

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Produces Pride events to support, educate, and promote the LGBTQIA+ community, commemorating history and advocating rights. For fiscal year 2024 it reported $652K in revenue, $855K in expenses, and $-35K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Houston, TX
Website
www.pridehouston.org
Filings
4 on file (2020–2024)
Revenue
$652KFY2024
Expenses
$855K
Net assets
$-35K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  76-0360374 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Produces Pride events to support, educate, and promote the LGBTQIA+ community, commemorating history and advocating rights.
Leadership
Isiah McSwain · Member at Large 2023 - Curren
Money in and out
$652K revenue, $855K expenses
Bottom line
73% program efficiency
Where the money goes · FY2024
Total revenue
$652K
Pt VIII · Ln 12
Total expenses
$855K
Pt IX · Ln 25
Net assets
$-35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$203K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.12 Fundraising $0.15
Program efficiency
73%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
-31%
revenue over expenses, this year▼ -745% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$652K
FY2024▲ +25%
Expenses
$855K
FY2024▲ +58%
Total assets
$68K
FY2024▼ -75%
Total liabilities
$102K
FY20240%
Total revenue
$652K
Pt VIII · Ln 12
Total expenses
$855K
Pt IX · Ln 25
Net assets
$-35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$203K
Total assetsPt X · Ln 16$68K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $627K of program spending, described in the organization's own filed words · FY2023.
01

Pride houston facilitates the houston gay pride festival and parade that commemorates the 1969 stonewall riots in new york city. June 2020 & 2021 parades & festivals were planned, but cancelled due to covid. Thirty volunteers were involved in the planning stages.

$627Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPride Houston INC
EINHdr · item D76-0360374
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.pridehouston.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26Z)
Ruling yearIRS BMFMar 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 (FY2023); the FY2024 filing did not itemize Part VII
Member at Large 2023 - Curren
$0Pt VII · Sec A
Member at Large 2023 - Curren
$0Pt VII · Sec A
Member at Large 2023 - Curren
$0Pt VII · Sec A
Volunteer Director
$0Pt VII · Sec A
Treasurer - Current
$0Pt VII · Sec A
President 2023 - Current
$0Pt VII · Sec A
Secretary 2023- - Current
$0Pt VII · Sec A

Lorin Moton-Roberts’s $62K as President 2019-2020 is at the 40th percentile of top reported officer pay among 1036 $100K–1M 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.

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Statement of Revenue

Part VIII
Program service revenue$334K · 51%
Contributions & grants$304K · 47%
Other revenue$15K · 2%
Program service revenue51%$334K
Contributions & grants47%$304K
Other revenue2%$15K
Investment income$4
Total revenueLn 12$652K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.12 Fundraising $0.15
Program services73%$627K
Management & general12%$99K
Fundraising15%$129K
Total functional expensesLn 25$855K

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$68K
Total liabilitiesLn 26$102K
Total net assetsLn 32$-35K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $86K · Operating expenses/yr $855K
1.2 months
Where the money goes
Program services
Program services $627K · Total expenses $855K
73%
Management & General
Management & general $99K · Total expenses $855K
12%
Fundraising
Fundraising $129K · Total expenses $855K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $43K · Solicited contributions (3-yr avg) $327K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $304K · Total revenue $652K
47%
Government reliance
Government grants — · Total revenue $652K
Earned-income share
Program service revenue $334K · Total revenue $652K
51%
Investment reliance
Investment income $4 · Total revenue $652K
<0.01%
Program self-sufficiency
Program service revenue $334K · Total expenses $855K
39%
Growth & trend
Revenue growth (YoY)
This year $652K · Prior year $521K
+25%
Revenue CAGR
FY2019 $227K · FY2023 $652K
+30%
Net-asset trend (YoY)
End of year $-35K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $652K · Expenses $855K
-31%
Liabilities-to-Assets
Total liabilities — · Total assets $68K
Net-asset ratio
Net assets $-35K · Total assets $68K
-51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $68K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Isiah McSwain · Reported title MEMBER AT LARGE 2023 - Curren · Highest reported compensation $0 · Total expenses $855K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $855K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 12%
Fundraising cost ratio 43%
Revenue growth 25%
Legal fee ratio 5%
Accounting fee ratio 1%

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
Total grants receivedfrom 2 funders$6K

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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)$652K revenue · viewing · ⤓ 990 PDF
FY2023$521K revenue · ⤓ 990 PDF
FY2022$932K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$227K 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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