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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 856,580 | 972,823 | 1,053,356 | 1,289,721 | 1,187,439 | 5,359,919 |
| 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 | 3,788 | 7,109 | 632 | 11,140 | 7,233 | 29,902 |
| 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 | 860,368 | 979,932 | 1,053,988 | 1,300,861 | 1,194,672 | 5,389,821 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 2,321 | 2,721 | 6,475 | 5,169 | 6,827 | 23,513 |
| 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.. | 2,321 | 2,721 | 6,475 | 5,169 | 6,827 | 23,513 |
| 8 | Public support. (Subtract line 7c from line 6.) | 5,366,308 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 860,368 | 979,932 | 1,053,988 | 1,300,861 | 1,194,672 | 5,389,821 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 123,783 | 134,476 | 136,006 | 173,415 | 121,243 | 688,923 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 123,783 | 134,476 | 136,006 | 173,415 | 121,243 | 688,923 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 7,038 | 21,685 | 6,303 | 9,678 | 1,738 | 46,442 |
| 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.).. | 991,189 | 1,136,093 | 1,196,297 | 1,483,954 | 1,317,653 | 6,125,186 |
| 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) |
||||
| 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): |
|||||
| 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 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 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| 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 | -------------------------------------------------------------------------- 1. THE ORGANIZATION OPERATES AS "DIVERSITY RICHMOND". 2. THE ORGANIZATION OPERATES A THRIFT STORE BRANDED AS "DIVERSITY THRIFT". 3. THROUGH JULY 2018, THE ORGANIZATION OPERATED BINGO GAMES FOR THE GENERAL PUBLIC BRANDED AS "DIVERSITY BINGO". SINCE JULY 2018, THE ORGANIZATION OPERATES ISOLATED BINGO GAMES SOLELY FOR FUNDRAISING PURPOSES. -------------------------------------------------------------------------- -------------------------------------------------------------------------- EFFECTIVE APRIL 1, 2021, THE ORGANIZATION MERGED WITH GAY PRIDE VIRGINIA DBA VA PRIDE ("VA PRIDE") (41-2212870) A 501(C)(3) ORGANIZATION. FOR LEGAL, FINANCIAL AND REPORTING PURPOSES, THE ORGANIZATION IS THE SURVIVING ENTITY AND THE MERGER IS EXPECTED TO BE ACCOUNTED FOR IN 2021 AS A POOLING OF INTERESTS. AT MARCH 31, 2021, VA PRIDE HELD CASH AND CASH EQUIVALENTS OF APPROXIMATELY 230,000 AND REPORTED NO OUTSTANDING LIABILITIES. THE TERMS OF THE MERGER AGREEMENT INCLUDE THE DESIGNATION OF THREE (3) BOARD POSITIONS FOR FORMER VA PRIDE BOARD MEMBERS, RESTRICTION AS TO USE OF VA PRIDE'S CASH AND CASH EQUIVALENTS FOR A PERIOD OF TWO (2) YEARS AND EMPLOYMENT OF VA PRIDE'S FORMER EXECUTIVE DIRECTOR AS PROJECT MANAGER DEDICATED TO VA PRIDE'S OPERATING ACTIVITIES. ------------------------------------------------------------------------ OTHER INFORMATION ------------------------------------------------------------------------- IN 2020, THE ORGANIZATION'S THRIFT STORE WAS NAMED ONE OF THE BEST THRIFT STORES IN STYLE MAGAZINE'S BEST OF RICHMOND ANNUAL SURVEY. ------------------------------------------------------------------------- BETTER BUSINESS BUREAU ACCREDITATION ------------------------------------------------------------------------ THE ORGANIZATION IS AN ACCREDITED CHARITY BY THE BETTER BUSINESS BUREAU WHICH REQUIRES MEETING THE BETTER BUSINESS BUREAU'S TWENTY (20) STANDARDS FOR CHARITY ACCOUNTABILITY IN CATEGORIES SUCH AS GOVERNANCE, MEASURING EFFECTIVENESS, FINANCES, AND FUNDRAISING/INFORMATION. THE ORGANIZATION'S ACCREDITATION EXPIRES IN DECEMBER 2020. COMMUNITY RELATIONS ------------------------------------------------------------------------ FOR THE LAST FIVE YEARS, DIVERSITY RICHMOND HAS COORDINATED A SERIES OF EVENTS RECOGNIZING THE LEADERSHIP AND CONTRIBUTIONS OF AFRICAN AMERICAN LGBTQ+ PEOPLE AND THEIR ALLIES. THE SERIES INCLUDES COMMUNITY CONVERSATIONS ADDRESSING ISSUES OF TRANSGENDER WOMEN OF COLOR, SPIRITUALITY AND AFRICAN AMERICAN LGBTQ+ PEOPLE, BLACK QUEER POLITICS AND THE ANNUAL RECOGNITION OF NATIONAL HIV/AIDS AWARENESS. ------------------------------------------------------------------------- MISSION ACCOMPLISHMENTS ------------------------------------------------------------------------- DIVERSITY RICHMOND'S PRIMARY MISSION IS "AWARENESS". IN CONNECTION THEREWITH, BELOW ARE SPECIFIC EXAMPLES OF MISSION ACCOMPLISHMENTS DURING 2020: DIVERSITY RICHMOND'S MEETING ROOMS ARE USED AT NO CHARGE BY OTHER ORGANIZATIONS SUCH AS RICHMOND TRIANGLE PLAYERS, SIDE BY SIDE, MONUMENT CITY MUSIC, VA PRIDE, THE VIRGINIA ANTI-VIOLENCE PROJECT AND FOUR AA RECOVERY GROUPS; DIVERSITY RICHMOND PROVIDED INCIDENTAL STORAGE FOR MULTIPLE LGBTQ+ ORGANIZATIONS SAVING THEM THOUSANDS OF DOLLARS ANNUALLY; DIVERSITY THRIFT DONATED FREE BOOKS TO LOCAL SCHOOL TEACHERS; DIVERSITY RICHMOND'S IRIDIAN GALLERY, THE SOUTH'S ONLY ART GALLERY DEDICATED TO LGBTQ+ ARTISTS, COORDINATED FIVE EXHIBITS AND SPECIAL EVENTS; FOUR LGBTQ+ ORGANIZATIONS USE DIVERSITY RICHMOND AS THEIR ADDRESS, SAVING HUNDREDS IN POST OFFICE RENTAL SPACES; DIVERSITY RICHMOND CONDUCTED MULTIPLE COMMUNITY CONVERSATIONS ADDRESSING RACISM AND WHITE PRIVILEGE; AND DIVERSITY RICHMOND CONDUCTS A MONTHLY RADIO SHOW ON WRIR FM, ADDRESSING ISSUES OF THE LGBTQ+ COMMUNITY; "DIVERSITY RICHMOND SPEAKS" IS A TOP RATED WRIR-FM BROADCAST. ------------------------------------------------------------------------ -------------------------------------------------------------------------- THE ORGANIZATION'S EXECUTIVE DIRECTOR, BILL HARRISON, IS A MEMBER OF THE RICHMOND TIMES-DISPATCH COMMUNITY ADVISORY BOARD. THE COMMUNITY ADVISORY BOARD IS COMPRISED OF 12 VOLUNTEER MEMBERS AND PROVIDES OPPORTUNITIES TO SHARE FEEDBACK TO THE RTD OPINIONS TEAM, STAFF COLUMNISTS AND NEWSPAPER LEADERSHIP REGARDING ISSUES FACING THE LOCAL COMMUNITY. MR. HARRISON IS ALSO A MEMBER OF THE HENRICO COUNTY POLICE CHIEF'S ADVISORY COMMITTEE AND IN 2020 WAS A MEMBER OF THE CITY OF RICHMOND'S MAYOR STONEY'S CENSUS COMMITTEE "RVA COUNTS 2020". ------------------------------------------------------------------------- THE ORGANIZATION IS HIGHLY ACTIVE IN SOCIAL MEDIA THROUGH ITS WEBSITE (WWW.DIVERSITYRICHMOND.ORG) AND FACEBOOK. AS OF 8/24/21 THE ORGANIZATION HAD 7,544 LIKES AND 7,883 FOLLOWERS ON ITS FACEBOOK PAGE (A 16% INCREASE FROM THE PRIOR YEAR). |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF VOLUNTEER SERVICES IN ITS: A. THRIFT STORE OPERATIONS, B. BOARD ROLES AND COMMITTEE LEADERSHIP, AND C. PROGRAM SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | ------------------------------------------------------------------------- DIVERSITY RICHMOND OPERATES A RETAIL STORE THAT RECEIVES PUBLICLY DONATED ITEMS OF CLOTHING, HOUSEHOLD ITEMS, BOOKS AND FURNITURE. THESE ITEMS ARE THEN PREPARED FOR SALE TO THE PUBLIC THROUGH THE ORGANIZATION'S RETAIL STORE BRANDED AS DIVERSITY THRIFT. A SIGNIFICANT NUMBER OF VOLUNTEER SERVICES ARE PROVIDED IN THE THRIFT SHOP IN SORTING, ORGANIZING AND PREPARING DONATED ITEMS FOR SALE. REVENUES PRODUCED BY DIVERSITY THRIFT ARE USED TO FUND (A) THE OPERATIONS OF DIVERSITY RICHMOND, (B) THE DESIGN AND PROVISION OF EDUCATIONAL, CIVIC AND CULTURAL PROGRAMMING, AND (C) THE PROVISION OF DIRECT CASH SUPPORT FOR AGENCIES AND GROUPS THAT PROVIDE SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ+) PEOPLE IN CENTRAL VIRGINIA. -------------------------------------------------------------------------- |
| FORM 990, PAGE 2, PART III, LINE 4B | DIVERSITY RICHMOND OCCUPIES A 47,000 SQUARE FOOT FACILITY IN RICHMOND, VIRGINIA THAT PROVIDES FLEXIBLE MEETING AND PROGRAMMING SPACE FOR LGBTQ+ PEOPLE, FOR THE GROUPS THAT PROVIDE SERVICES TO THEM, AND FOR PEOPLE AND GROUPS IN CENTRAL VIRGINIA THAT SUPPORT THE ORGANIZATION'S MISSION. DIVERSITY RICHMOND ALSO PROVIDES SUPPORT TO THE COMMUNITY THROUGH THE OPERATION OF ITS WEBSITE, SOCIAL MEDIA AND NETWORKING SERVICES THAT TIE TOGETHER THE EFFORTS OF GROUPS SERVING LGBTQ+ PEOPLE. DIVERSITY RICHMOND ALSO HOSTS A GROWING SCHEDULE OF PROGRAMMING EVENTS PRODUCED IN- HOUSE, INCLUDING MUSICAL PERFORMANCES, DISCUSSION GROUPS AND GALLERY SHOWS. IN 2020 OVER 5,000 PEOPLE ATTENDED EVENTS PRODUCED OR PROMOTED BY DIVERSITY RICHMOND. SPECIFICALLY, THE ORGANIZATION PROVIDES MEETING SPACE TO FOUR (4) TWELVE-STEP RECOVERY PROGRAMS (E.G., ALCOHOLICS ANONYMOUS) IN ADDITION TO LOCAL NON-PROFIT ORGANIZATIONS. SPECIFIC PROGRAMS IN 2020 BY DIVERSITY RICHMOND ARE DESCRIBED BELOW: 1. THE IRIDIAN GALLERY AT DIVERSITY RICHMOND IS ONE OF THE FEW ART GALLERIES IN THE NATION SOLELY DEDICATED TO PROMOTING LGBTQ+ ARTISTS. THE GALLERY COMMITTEE IS COMPRISED OF LOCAL ARTISTS HOSTING EXHIBITS DURING 2020 AND HAVE SCHEDULED SEVERAL EXHIBITS DURING 2021. 2. DIVERSITY RICHMOND, THROUGH ITS PROGRAM, DIVERSITY THRIFT, PARTNERS WITH APPROXIMATELY 15 SOCIAL SERVICE AND RECOVERY PROGRAMS BY DONATING CLOTHING TO THEIR CLIENTS IN-NEED. FOR MANY OF THESE AGENCIES, DIVERSITY THRIFT IS THE ONLY SOURCE OF CLOTHING AVAILABLE TO THEIR CLIENTS EACH PARTICIPANT IS GIFTED A 25.00 CLOTHING VOUCHER WHICH WILL PURCHASE SEVERAL ARTICLES OF CLOTHING. DIVERSITY THRIFT CONTRIBUTES ABOUT 175 ITEMS OF CLOTHING MONTHLY. 3. IN RESPONSE TO THE IMPACT OF THE PANDEMIC ON THE LIVELIHOODS OF MANY PEOPLE, DIVERSITY RICHMOND CONDUCTED THREE FOOD DRIVES, PROVIDING A WEEK'S SUPPLY OF GROCERIES TO OVER 1,800 LOCAL FAMILIES. THE FIRST TWO DRIVES SUPPORTED THE HISPANIC COMMUNITY SINCE SO MANY WORK IN THE HOSPITALITY INDUSTRY WHICH WAS ESPECIALLY HARD-HIT BY THE PANDEMIC. THE THIRD DRIVE WAS OPEN TO EVERYONE WITH OVER 800 CARS COMING THROUGH FOR FOOD. THE DRIVERS POPPED OPEN THE TRUNKS OF THEIR CARS AND VOLUNTEERS LOADED THE GROCERIES. THIS EFFORT WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE SUPPORT OF FEED MORE. THEIR GENEROSITY INCLUDED MORE THAN 21,000 POUNDS OF VEGETABLES AND FRUIT ALONG WITH HUNDREDS OF FROZEN TURKEYS, HAMS AND CHICKEN. OTHER SUPPORTERS INCLUDED DIAZ FOODS, LAUGHING GULL FOUNDATION, VIRGINIA PRIDE, GENESIS CONSULTING, SIGN SCAPES, TREEHOUSE REALTY, ALPNA ARORA, PROPERTY INVESTMENT GROUP, BROWN-FORMAN BRANDS, BIG SPOON, LATINOS IN VIRGINIA EMPOWERMENT CENTER, GLAXOSMITHKLINE CONSUMER HEALTHCARE, SYLVIA'S SISTERS AND STONEWALL SPORTS. -------------------------------------------------------------------------- |
| FORM 990, PAGE 2, PART III, LINE 4C | ------------------------------------------------------------------------- UTILIZING NET REVENUES FROM ITS DIVERSITY THRIFT AND FROM RENTAL INCOME, DIVERSITY RICHMOND PROVIDED DIRECT CASH SUPPORT TO NON-PROFITS, AGENCIES AND GROUPS SERVING LGBTQ+ PEOPLE IN CENTRAL VIRGINIA. IN 2020 DIVERSITY RICHMOND DISTRIBUTED 31,000. RECIPIENTS INCLUDED THE METROPOLITAN COMMUNITY CHURCH RICHMOND, VIRGINIA ANTI-VIOLENCE PROJECT, MINORITY VETERANS OF AMERICA; RICHMOND CHAPTER, SIDE BY SIDE, THE LONGEVITY PROJECT, TWIN OAKS QUEER GATHERING AND VIRGINIA PRIDE. IN ADDITION, DURING 2020, THE ORGANIZATION PROVIDED FOOD TO THOUSANDS OF PEOPLE IN NEED IN EXCESS OF 12,000. THE ORGANIZATION WISHES TO ACKNOWLEDGE THE CONTRIBUTIONS OF FEED MORE FOR PROVIDING APPROXIMATELY 98,000 OF FOOD DONATIONS. WE DONATE THE USE OUR CONFERENCE ROOMS AND EVENT HALL TO NONPROFITS WHOSE MISSION IDENTIFIES WITH OURS. PRIOR TO THE PANDEMIC, RARELY DID A NIGHT PASS THAT OUR ROOMS WERE NOT FILLED WITH PEOPLE. IN THE LAST FEW MONTHS, GROUPS HAVE BEGUN TO RETURN. THESE PROGRAMS INCLUDE MANY LOCAL LGBTQ ORGANIZATIONS, FOUR TWELVE-STEP PROGRAMS AND OTHER PROGRAMS SERVING THE LOCAL COMMUNITY. SINCE THE PANDEMIC, OUR LARGE EVENT HALL WAS DONATED TO COMMUNITY SERVICE IN A NUMBER OF DIFFERENT CAPACITIES, AS A PLACE WHERE SOCIAL DISTANCING WAS POSSIBLE. IN 2020 IT WAS USED AS A COVID-19 TESTING SITE BY THE RICHMOND HENRICO HEALTH DISTRICT ON MULTIPLE OCCASIONS, TESTING HUNDREDS OF INDIVIDUALS. IT WAS USED FOR THREE PRESS CONFERENCES BY RICHMOND MAYOR LEVAR STONEY, TWO PRESS CONFERENCES FOR THE RICHMOND HENRICO HEALTH DISTRICT AND ONE PRESS CONFERENCE FOR THE SUPERINTENDENT OF RICHMOND SCHOOLS. IT WAS THE SITE CHOSEN FOR GOVERNOR NORTHAM'S SIGNING OF THE VIRGINIA VALUES ACT. WE PROVIDED 100 THANKSGIVING MEALS TO-GO MANY OF WHICH WERE TAKEN TO PLACES WHERE HOMELESS PEOPLE CONGREGATE. OUR PARKING LOT HOSTED OUTDOOR EVENTS SUCH AS OUR DRIVE-IN DRAG SHOWS AND SERVED AS THE ORIGINATION POINT FOR THE STONEWALL BLACK LIVES MATTER MARCH. FINALLY, THE ORGANIZATION PROVIDES EQUIPMENT TO LOCAL NON-PROFIT THEATERS FOR PROPS, SETS AND COSTUMES AT AN ESTIMATED VALUE OF 2,500 TO 3,000 FOR THE YEAR ENDED DECEMBER 31, 2020. ------------------------------------------------------------------------- |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S DRAFT FORM 990 WAS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS BY ELECTRONIC MAIL APPROXIMATELY ONE WEEK PRIOR TO THE DATE OF FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MAKES AN ANNUAL DECLARATION OF ANY CONFLICTS. THE POLICY IS ENFORCED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY THE BOARD BASED ON PERFOMANCE. THE ORGANIZATION'S ANNUAL BUDGET IS PREPARED USING COMPARATIVE COMPENSATION DATA FOR ALL MEMBERS OF MANAGEMENT AND THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | -------------------------------------------------------------------------- THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF FINANCIAL CONTRIBUTIONS FROM 100% OF ITS BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT. -------------------------------------------------------------------------- |
| FORM 990, PART X | --------------------------------------------------------------------------- THE ORGANIZATION'S TEMPORARY CASH INVESTEMENTS AND CERTIFICATES OF DEPOSIT (TOTALING 312,715) ARE BOARD DESIGNATED TO FUND FUTURE BUILDING RENOVATIONS AND OPERATING CONTINGENCIES. -------------------------------------------------------------------------- |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES REPORTED NET 109,803 RENTAL EXPENSES REPORTED NET -109,803 |
| Software ID: | |
| Software Version: |