Borderland Rainbow Center
- Assets
- $41.4k
- Revenue
- $457.3k
- Investments
- $0.0
- Employees
- 17
- Location
- El Paso, TX
- Founding
- 05/1999
- Data as of
- 12/2023
- EIN
- 74-2809637
Organization Overview
Borderland Rainbow Center is located in El Paso, TX. The organization was established in 1999. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, Borderland Rainbow Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Borderland Rainbow Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Borderland Rainbow Center generated $457.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $478.0k during the year ending 12/2023. While expenses have increased by 33.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY SPACE IN WHICH LESBIAN, GAY, TRANSGENDER, QUESTIONING, INTERSEX (LGBTQI)PEOPLE AND THEIR ALLIES CAN HEAL, GROW AND EMPOWER THEMSELVES AND OTHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AN LGBTQ+ COMMUNITY CENTER
OPERATE AN LGBTQ+ COMMUNITY CENTER
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Sloan Board Presid | OfficerTrustee | 3 | $0 |
Tess English Board Member | OfficerTrustee | 3 | $0 |
Amber Perez Executive Di | Trustee | 20 | $6,835 |
Dr Sylvia Acosa Board Member | Trustee | $0 | |
Bethanie Lester Board Member | OfficerTrustee | 3 | $0 |
Dr Parul Haribhai Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,067 |
| Total Program Service Revenue | $35,138 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,250 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,862 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,404 |
| Fees for services: Accounting | $5,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,270 |
| Advertising and promotion | $1,580 |
| Office expenses | $6,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,692 |
| Travel | $3,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,242 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,353 |
| Insurance | $5,212 |
| All other expenses | $0 |
| Total functional expenses | $477,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,549 |
| Savings and temporary cash investments | $7,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,362 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,107 |
| Total liabilities | $2,107 |
| Net assets without donor restrictions | $39,255 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,362 |