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Queer Works EIN 83-2209563

Queer Works

EIN  83-2209563 Public charity (501(c)(3)) Palm Springs, CA
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Size
$100K–1M
What they do
Reduces disparities for transgender, non-binary, intersex, lesbian, gay, and bisexual people.
Leadership
Jacob Rostovsky · CEO/Clinical Director · $191K
Money in and out
$723K revenue, $594K expenses
Bottom line
100% program efficiency

Reduces disparities for transgender, non-binary, intersex, lesbian, gay, and bisexual people. For fiscal year 2023 it reported $723K in revenue, $594K in expenses, and $135K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$723K
Pt VIII · Ln 12
Total expenses
$594K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $129K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
2.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+18%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$723K
FY2023▲ +312%
Expenses
$594K
FY2023▲ +238%
Total assets
$135K
FY2023
Total liabilities
$0
FY2023
Total revenue
$723K
Pt VIII · Ln 12
Total expenses
$594K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$129K
Total assetsPt X · Ln 16$135K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $594K of program spending, described in the organization's own filed words · FY2022.
01

MENTAL HEALTH CARE Short-Term and Crisis Intervention Therapy Sessions Linkage and Care Navigation to Ongoing Mental Health Care In Field Therapy Groups and Crisis Navigation Harm Reduction Groups HOUSING Connections to Local Housing Organizations Helping Within Applying for Housing Assistance EMPLOYMENT Resume Writing and Interview…

$594Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CQueer Works
EINHdr · item D83-2209563
Principal addressHdr · item CPalm Springs, CA
WebsiteHdr · item Jwww.queerworks.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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 (FY2022); the FY2023 filing did not itemize Part VII
Jacob Rostovsky
CEO/Clinical Director
$191,000Pt VII · Sec A
Jason Churchill
Clinical Therapist
$73,140Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Luis Vasquez
Treasurer
$0Pt VII · Sec A

Jacob Rostovsky’s $191K as CEO/Clinical Director is at the 99th percentile of top reported officer pay among 2082 $100K–1M mental health 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 · 5 named individuals · Part VII

NameFY2023FY2021
Jacob Rostovsky$191,000$16,485
Jason Churchill$73,140$14,505
Monique Churchill—$15,400
Kataluna Enriquez—$3,680
Brandy Trimble—$2,450

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.

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Statement of Revenue

Part VIII
Contributions & grants100%$723K
— government grantsLn 1e$703K
Total revenueLn 12$723K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$594K
Total functional expensesLn 25$594K

Balance Sheet

Part X · end of year
CashLn 1$135K
Total assetsLn 16$135K
Total liabilitiesLn 26$0
Total net assetsLn 32$135K
Months of cash on handcomputed2.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $135K · Operating expenses/yr $594K
2.7 months
Where the money goes
Program services
Program services $594K · Total expenses $594K
100%
Management & General
Management & general $0 · Total expenses $594K
0%
Fundraising
Fundraising $0 · Total expenses $594K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $10K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $723K · Total revenue $723K
100%
Government reliance
Government grants $703K · Total revenue $723K
97%
Earned-income share
Program service revenue $0 · Total revenue $723K
0%
Investment reliance
Investment income $0 · Total revenue $723K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $594K
0%
Growth & trend
Revenue growth (YoY)
This year $723K · Prior year $176K
+312%
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $723K · Expenses $594K
+18%
Liabilities-to-Assets
Total liabilities — · Total assets $135K
—
Net-asset ratio
Net assets $135K · Total assets $135K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $135K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jacob Rostovsky · Reported title CEO/Clinical Director · Highest reported compensation $191K · Total expenses $594K
32%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $484K · Total expenses $594K
81%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%——
Overhead ratio 0%——
Fundraising cost ratio 0%——
Revenue growth 312%——
Accounting 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 · FY2023
Amazonsmile FoundationFY2023$122
Total grants receivedfrom 1 funder$122

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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)$723K revenue · viewing · ⤓ 990 PDF
FY2022not on file
FY2021$176K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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