Educates, advocates, and supports Boulder County's LGBTQ communities through services and programs.
For fiscal year 2020 it reported $1.1M in revenue, $764K in expenses, and $704K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$764K
Pt IX · Ln 25
Net assets
$704K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $296K
Where spending went · Part IX cols B–D
73%
18%
Program services $0.73 Management & general $0.18 Fundraising $0.09
Program efficiency
73%
of spending reaches programs
Operating runway
9.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+28%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$1.1M
FY2020
$4.8M$2.4M$0
FY2020FY2024
Expenses
$764K
FY2020
$4.1M$2.1M$0
FY2020FY2024
Total assets
$736K
FY2020
$7.3M$3.7M$0
FY2020FY2024
Total liabilities
$31K
FY2020
$2.9M$1.5M$0
FY2020FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$764K
Pt IX · Ln 25
Net assets
$704K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$296K
Total assetsPt X · Ln 16$736K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 418
Mission & Programs · Part III
Where the work happens
3 program services account for $538K of program spending, described in the organization's own filed words · FY2020.
01
General programs include but are not limited to the following: transgender programs, book club, knitting group, bipoc programs for 18 to 25 year olds, a weekly newsletter, and a variety of community events. Our advocacy work is effective with gains being made for the community at a local level.
$389Kprogram expense
02
Out boulder county's out youth program (13 to 18 year olds) has four separate groups: middle school group, 2 high school groups, and programming for youth of color. Due to covid our annual youth campaign trip turned into physically distanced day trips and a night of noise that was virtual. We had to cancel our annual high school dance.
$84Kprogram expense
03
Out boulder county provides a variety of general educational programs for the LGBTQ community. We train and educate students, teachers, government employees, church members, local media, other nonprofit organizations and for-profit organizations.
Mardi Moore’s $196K as Executive Di
is at the 78th percentile of top reported officer pay among 796 $1–10M 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 · 5 named individuals · Part VII
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.
Individual Mardell Moore · Reported title Executive Dir. · Highest reported compensation $121K · Total expenses $764K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $425K · Total expenses $764K
56%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
73%
—
—
Overhead ratio
18%
—
—
Fundraising cost ratio
6%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
3%
—
—
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.
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) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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