Educates, advocates, and supports Boulder County's LGBTQ communities through services and programs.
For fiscal year 2022 it reported $4.8M in revenue, $2.1M in expenses, and $4.4M in net assets.Pt I
Where the money goes · FY2022
Total revenue
$4.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.7M
Where spending went · Part IX cols B–D
65%
20%
16%
Program services $0.65 Management & general $0.20 Fundraising $0.16
Program efficiency
65%
of spending reaches programs
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+56%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$4.8M
FY2022▲ +119%
$4.8M$2.4M$0
FY2020FY2024
Expenses
$2.1M
FY2022▲ +79%
$4.1M$2.1M$0
FY2020FY2024
Total assets
$7.3M
FY2022▲ +59%
$7.3M$3.7M$0
FY2020FY2024
Total liabilities
$2.9M
FY2022▲ +2%
$2.9M$1.5M$0
FY2020FY2024
Total revenue
$4.8M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$4.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.7M
Total assetsPt X · Ln 16$7.3M
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416
Mission & Programs · Part III
Where the work happens
3 program services account for $1.2M of program spending, described in the organization's own filed words · FY2022.
01
Other Programs and Services
We offer various other events, programs and services to the LGBTQ+ community in Boulder County and beyond including, but not limited to, programming for members of the transgender community, targeted events and programming for queer and trans people of color, and mental health and substance abuse recovery support services for LGBTQ+…
$809Kprogram expense
02
Education and Training Program
Our Education and Training Program provides LGBTQ+ cultural competency training and establishes a common framework of understanding for leaders, staff, volunteers, and members. We provide training for businesses, service providers, nonprofits, and other groups.
$198Kprogram expense
03
Youth Program
Our Youth Program provides a social and educational space for Lesbian, Gay, Bisexual, Transgender, Queer, and Questioning youth and their allies ages 11-18. Program offerings include weekly support groups, paid youth internships, a youth summer camp, a queer and trans people of color youth retreat, a lavender graduation ceremony, and…
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 $150K · Total expenses $2.1M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $2.1M
53%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
65%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
7%
—
—
Revenue growth
119%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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