Casper Pride EIN 82-4629841 Form 990 (PDF) Claim this org

Casper Pride FY2021 filing

Not yet claimed Claim this org →

Celebrates individuality and inspires community progress for LGBTQ+ people. For fiscal year 2021 it reported $235K in revenue, $56K in expenses, and $207K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Casper, WY
Website
casperpride.com
Filings
5 on file (2021–2021)
Revenue
$235KFY2021
Expenses
$56K
Net assets
$207K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-4629841 Public charity (501(c)(3)) Casper, WY
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Casper Pride claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Celebrates individuality and inspires community progress for LGBTQ+ people.
Leadership
Mallory Pollock · Chairperson · $7K
Money in and out
$235K revenue, $56K expenses
Bottom line
40% program efficiency
Where the money goes · FY2021
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$56K
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $179K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.60
Program efficiency
40%
of spending reaches programs
Operating runway
44.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+76%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$235K
FY2021
Expenses
$56K
FY2021
Total assets
$207K
FY2021
Total liabilities
$0
FY2021
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$56K
Pt IX · Ln 25
Net assets
$207K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$179K
Total assetsPt X · Ln 16$207K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCasper Pride
EINHdr · item D82-4629841
Principal addressHdr · item CCasper, WY
WebsiteHdr · item Jcasperpride.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFMay 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
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
Chairperson
$7,449Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mallory Pollock’s $37K as Executive Director is at the 20th percentile of top reported officer pay among 1035 $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.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Mallory Pollock$36,770$32,921$32,212$21,900$7,449

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 Casper Pride executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $22K of program spending, described in the organization's own filed words · FY2021.
01

Host the annual pride weekend in casper to celebrate and honor the lgbtqi+ community. The 2021 celebration had over 1700 attendees from 10 wyoming cities and 14 states were represented. Over 400 volunteer hours were accumulated over the 5 days of events.

$22Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$207K · 88%
Program service revenue$28K · 12%
Contributions & grants88%$207K
Program service revenue12%$28K
Investment income$494
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.60
Program services40%$22K
Management & general60%$34K
Total functional expensesLn 25$56K

Balance Sheet

Part X · end of year
CashLn 1$193K
Total assetsLn 16$207K
Total liabilitiesLn 26$0
Total net assetsLn 32$207K
Months of cash on handcomputed41.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $207K · Operating expenses/yr $56K
44.2 months
Where the money goes
Program services
Program services $22K · Total expenses $56K
40%
Management & General
Management & general $34K · Total expenses $56K
60%
Fundraising
Fundraising $0 · Total expenses $56K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $207K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $207K · Total revenue $235K
88%
Government reliance
Government grants — · Total revenue $235K
Earned-income share
Program service revenue $28K · Total revenue $235K
12%
Investment reliance
Investment income $494 · Total revenue $235K
+0.2%
Program self-sufficiency
Program service revenue $28K · Total expenses $56K
49%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $207K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $56K
+76%
Liabilities-to-Assets
Total liabilities — · Total assets $207K
Net-asset ratio
Net assets $207K · Total assets $207K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $15K · Total assets (Pt X, ln 16) $207K
7%
People & payroll
Highest Reported Total Compensation
Individual Mallory Pollock · Reported title CHAIRPERSON · Highest reported compensation $7K · Total expenses $56K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $56K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 60%
Fundraising cost 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
Centerlink INCFY2024$12K
Total grants receivedfrom 6 funders$118K
See all 6 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Casper Pride →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

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)$245K revenue · ⤓ 990 PDF
FY2024$227K revenue · ⤓ 990 PDF
FY2023$211K revenue · ⤓ 990 PDF
FY2022$236K revenue · ⤓ 990 PDF
FY2021$235K revenue · viewing · ⤓ 990 PDF

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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.