Fort Wayne Pride INC EIN 84-1668955 Form 990 (PDF) Claim this org

Fort Wayne Pride INC

Not yet claimed Claim this org →

Cultivates events educating and honoring LGBT history, culture, and diversity. For fiscal year 2024 it reported $156K in revenue, $206K in expenses, and $61K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Fort Wayne, IN
Website
fwpride.org
Filings
4 on file (2020–2024)
Revenue
$156KFY2024
Expenses
$206K
Net assets
$61K
People
20
Filings
4
Updates
0
More identity details & actions ⌄
EIN  84-1668955 Public charity (501(c)(3)) Fort Wayne, IN
Form 990 (PDF)
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 Fort Wayne Pride INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Cultivates events educating and honoring LGBT history, culture, and diversity.
Leadership
Nicole Fultz · President · $20K
Money in and out
$156K revenue, $206K expenses
Bottom line
90% program efficiency
Where the money goes · FY2024
Total revenue
$156K
Pt VIII · Ln 12
Total expenses
$206K
Pt IX · Ln 25
Net assets
$61K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs>-0.01% vs prior filing year
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year
Surplus margin
-32%
revenue over expenses, this year▼ -784% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$156K
FY2024▼ -42%
Expenses
$206K
FY2024▼ -20%
Total assets
$61K
FY2024▼ -45%
Total liabilities
$0
FY2024
Total revenue
$156K
Pt VIII · Ln 12
Total expenses
$206K
Pt IX · Ln 25
Net assets
$61K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$61K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 420

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFort Wayne Pride INC
EINHdr · item D84-1668955
Principal addressHdr · item CFort Wayne, IN
WebsiteHdr · item Jfwpride.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R26)
Ruling yearIRS BMFNov 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a20
Independent voting membersPt VI · Ln 1b20
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
President
$20,000Pt VII · Sec A
Treasurer
$12,000Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Nicole Fultz’s $20K as President is at the 10th percentile of top reported officer pay among 1031 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Nicole Fultz$20,000$20,000$12,000
Penny Aker$12,000$8,000

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 Fort Wayne Pride INC 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 $185K of program spending, described in the organization's own filed words · FY2024.
01

Fort wayne pride held 9 events in 2024 including our festival on july 26TH and 27TH. All, but one of our events were open to all ages with community resources available to attendees. The festival had a nonprofit resource fair with 83 local, regional, and national nonprofit organizations providing information and resources for the…

$185Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$108K · 69%
Contributions & grants$51K · 32%
Program service revenue69%$108K
Contributions & grants32%$51K
Total revenueLn 12$156K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$185K
Management & general9%$19K
Fundraising1%$2K
Total functional expensesLn 25$206K

Balance Sheet

Part X · end of year
CashLn 1$61K
Total assetsLn 16$61K
Total liabilitiesLn 26$0
Total net assetsLn 32$61K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $61K · Operating expenses/yr $206K
3.5 months
Where the money goes
Program services
Program services $185K · Total expenses $206K
90%
Management & General
Management & general $19K · Total expenses $206K
9%
Fundraising
Fundraising $2K · Total expenses $206K
1.0%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $65K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $51K · Total revenue $156K
32%
Government reliance
Government grants — · Total revenue $156K
Earned-income share
Program service revenue $108K · Total revenue $156K
69%
Investment reliance
Investment income $0 · Total revenue $156K
0%
Program self-sufficiency
Program service revenue $108K · Total expenses $206K
52%
Growth & trend
Revenue growth (YoY)
This year $156K · Prior year $272K
-42%
Net-asset trend (YoY)
End of year $61K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $156K · Expenses $206K
-32%
Liabilities-to-Assets
Total liabilities — · Total assets $61K
Net-asset ratio
Net assets $61K · Total assets $61K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $61K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nicole Fultz · Reported title PRESIDENT · Highest reported compensation $20K · Total expenses $206K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $32K · Total expenses $206K
16%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 4%
Revenue growth -42%
Accounting fee ratio 0.5%

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
Indy Pride INCFY2023$10K
Total grants receivedfrom 4 funders$104K
See all 4 funders →

Similar Organizations

Closest in mission — by what they do
See all organizations like Fort Wayne Pride INC →

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
FY2024 (Latest)$156K revenue · viewing · ⤓ 990 PDF
FY2023$272K revenue · ⤓ 990 PDF
FY2022$176K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$16K revenue · ⤓ 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) · FY2024IRS
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.