Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 126,253 | 74,767 | 110,107 | 144,621 | 111,009 | 566,757 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 17,608 | 57,522 | 77,619 | 54,342 | 45,029 | 252,120 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 143,861 | 132,289 | 187,726 | 198,963 | 156,038 | 818,877 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 818,877 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 143,861 | 132,289 | 187,726 | 198,963 | 156,038 | 818,877 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2 | 4 | 5 | 6 | 17 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 2 | 4 | 5 | 6 | 17 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 143,861 | 132,291 | 187,730 | 198,968 | 156,044 | 818,894 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIBRARY & MEDIA 87 OFFICE EXPENSES 1,398 TELEPHONE & INTERNET 1,968 POSTAGE & SHIPPING 144 MISCELLANEOUS EXPENSE 101 INSURANCE 1,898 ADVERTISING/PROMOTION 1,103 CONTRACT SERVICES 10,285 FUND RAISING EXPENSE 3,559 MEMBERSHIPS & SUBSCRIPTIO 318 OFFICE EQUIPMENT RENTAL 2,994 PAYROLL FEES ADP 1,292 PROGRAM EXPENSES 13,953 PROGRAM: HOLIDAY PRIDE 3,026 PROGRAM: LAKE EFFECT 6,039 WEBSITE DESIGN & MAINTENA 431 CREDIT CARD & PAYPAL FEES 79 CONTRIBUTED PROFESSIONAL 14,520 NON-INVESTMENT DEPRECIATION 1,915 TOTAL 65,110 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 15,216 17,803 LESS ACCUMULATED DEPRECIATION 10,392 12,307 TOTAL 4,824 5,496 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT AND ADVOCACY FOR RESPECT, UNDERSTANDING AND NONDISCRIMINATION TO LESBIAN, GAY, BISEXUAL, TRANSGENDER (LGBTQ+)PEOPLE, THEIR FAMILIES AND ALLIED PERSONS IN SOUTHWEST MICHIGAN. |
| FORM 990-EZ, PART III, LINE 28 | ADULTS, TEENS, FAMILIES AND SCHOOL SUPPORT: ADULT SUPPORT GROUP SESSIONS - 36 SESSIONS CONVENED FOR 173 PEOPLE. DONATED SERVICES PROVIDED BY PROFESSIONAL THERAPISTS, SOCIAL WORKERS, PASTORS, AND MASTER'S DEGREE LEVEL COLLEGE INTERNS FOR A TOTAL OF 138.5 HOURS VALUED AT 10,835 PROVIDED BY 5 VOLUNTEER PROFESSIONALS. AN ADDITIONAL 12 SESSIONS OF FAMILIES IN TRANSITION HELPED 9 FAMILIES RESPOND TO THE NEEDS OF THEIR TRANSGENDER CHILDREN. FAMILIES AND ALLIES - TWO ANNUAL OUTREACH EVENTS CONVENED APPROXIMATELY 179 LGBTQ+ PEOPLE, FAMILIES, AND ALLIES TO EDUCATE ABOUT NEEDS, CHALLENGES, AND BUILD COMMUNITIES OF SUPPORT. STRATEGIC PARTNERS RECEIVED "COMMUNITIES THAT CARE" AWARDS, A COURAGEOUS ALLY RECEIVED "ALLY OF THE YEAR- AND A VOLUNTEER RECEIVED THE "VOLUNTEER OF THE YEAR" AWARD. HOSTED 7 EDUCATIONAL SESSIONS THAT BROUGHT 146 PEOPLE THAT LEARNED ABOUT GENDER IDENTITY AND THE NEEDS AND CHALLENGES OF TRANSGENDER, GENDER FLUID AND NON-BINARY PEOPLE IN RURAL AREAS. TEEN PROGRAMS - 23 GENDERS AND SEXUALITIES ALLIANCE (GSA) SESSIONS CONVENED, INCLUDING 3 "POP-UP" MEETINGS AT OTHER SITES. MEETING CURRICULA PROVIDED EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITIES. A TOTAL OF 344 ATTENDED. SUPPORTED PRODUCTION OF 8 EPISODES OF A TEEN-LED PODCAST, OUT OF THE TECHNICOLOR CLOSET. SAFE SCHOOLS COLLABORATIVE - PROVIDED ASSISTANCE TO 14 SCHOOLS PROVIDING WORKSHOPS AND ASSISTANCE REGARDING THEIR LGBTQ+ STUDENT POPULATION, PROVIDING 19 POLICY RECOMMENDATIONS. PROVIDED 7 FAMILIES WITH ASSISTANCE IN WORKING WITH THEIR SCHOOLS TO PROVIDE SUPPORTIVE SCHOOL EXPERIENCE FOR THEIR CHILDREN. PROVIDED 5 EDUCATIONAL WORKSHOPS TO 69 SCHOOL LEADERS AND STAFF, ELEMENTARY, MIDDLE, HIGH SCHOOLS AND COLLEGE. ASSISTED 9 SCHOOLS IN THE ESTABLISHMENT OF STUDENT CLUBS FOR LGBTQ+ STUDENTS AND ALLIES. HOSTED A SUMMER COLLEGE INTERN WHO PRODUCED 160 POLICY RECOMMENDATIONS REGARDING THE DEVELOPMENT OF INCLUSIVE SEX ED FOR AREA MIDDLE AND HIGH SCHOOLS. |
| FORM 990-EZ, PART III, LINE 29 | DROP-IN CENTER - OPEN 4 DAYS A WEEK AND 2 SATURDAYS A MONTH THROUGHOUT THE YEAR. PROVIDED SAFE AND WELCOMING SPACE FOR LGBTQ+ PEOPLE, THEIR FAMILIES, AND ALLIES. PROVIDED VETTED REFERRALS TO CALLERS AND WALK-INS. ANSWERED QUESTIONS AND RECOMMENDED SUPPORT PROGRAMS BASED ON NEED. PROVIDED FREE ACCESS TO WIFI, EDUCATIONAL LIBRARY, AND DVD COLLECTION. APPROXIMATELY 184 VISITORS CAME THROUGH THE DROP-IN CENTER IN 2019 WITH 78 AS FIRST-TIME VISITORS. MASTER'S DEGREE CANDIDATE INTERNS (ANDREWS UNIVERSITY) PROVIDED COUNSELING TO 8 INDIVIDUALS, 1 FAMILY, AND ONE COUPLE DURING 2019. |
| FORM 990-EZ, PART III, LINE 30 | EDUCATION AND CIVIC ENGAGEMENT - PROVIDED ASSISTANCE TO TWO MUNICIPALITIES REGARDING RESEARCH AND PRESENTATION OF MATERIALS ON BENEFITS OF LOCAL NONDISCRIMINATION ORDINANCES. ONE MUNICIPALITY ENACTED SAID ORDINANCE. PROVIDED 2 DIVERSITY AND INCLUSION WORKSHOPS TO 23 LEAD MANAGERS OF MOERSCH HOSPITALITY GROUP AND STAND WITH TRANS ON HOW TO PASS A NON- DISCRIMINATION ORDINANCE WITH 28 PEOPLE IN ATTENDANCE. TABLED 4 COMMUNITY EVENTS THROUGHOUT THE YEAR, PROVIDING INFORMATION AND RESOURCES TO LGBT+ PEOPLE, THEIR FAMILIES, ALLIES, AND THE INSTITUTIONS THAT SERVE THEM, INCLUDING PRIDE EVENT, YOUTH FAIR, LEAGUE OF WOMEN VOTERS, AND A BLOCK PARTY. AN ESTIMATED 750 ATTENDED. ORGANIZATION HOSTS A FREE ROTATING ART EXHIBIT WITH 4 OPENING NIGHT EVENTS THROUGHOUT THE YEAR. AN ESTIMATED 200+ PEOPLE ATTENDED. FEATURED ARTISTS ARE QUEER OR ALLIES THAT INCLUDE QUEER THEMES IN THEIR WORK. ARTISTS ARE PRESENT DURING THE OPENING NIGHT EVENT TO ENGAGE WITH COMMUNITY MEMBERS. PARTICIPATED IN 9 MEETINGS WITH SOUTH HAVEN CITY LEADERS, COMMUNITY LEADERS AND COMMUNITY MEMBERS INTERESTED IN DEVELOPING A NONDISCRIMINATION ORDINANCE. PRESENTED ABOUT THE OUTCENTER TO THE LEADERSHIP ACCELERATOR COHORT, PROFESSIONALS PARTICIPATING IN A NINE-MONTH COURSE. PARTICIPATED IN STATE-WIDE CALLS WITH OTHER LGBTQ ORGANIZATIONS TO SHARE IDEAS, BRAINSTORM AND EDUCATE OTHERS. |
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| Software Version: |