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 12/2021, Borderland Rainbow Center employed 20 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 12/2021, Borderland Rainbow Center generated $387.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.2% each year . All expenses for the organization totaled $405.7k during the year ending 12/2021. While expenses have increased by 43.5% per year over the past 3 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brenda Risch Executive Di | OfficerTrustee | 50 | $51,283 |
Tess English Board Presid | OfficerTrustee | 8 | $0 |
Kyle Erwin Board Member | Trustee | 3 | $0 |
Karissa Doster-Hoffman Board Member | Trustee | 3 | $0 |
Eman Attar Board Secret | Trustee | 3 | $0 |
Alex Marquez Board Treasu | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $55,144 |
All other contributions, gifts, grants, and similar amounts not included above | $207,409 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $262,553 |
Total Program Service Revenue | $124,865 |
Investment income | $34 |
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 | $387,452 |
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 | $246,532 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $25,319 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,041 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $43,047 |
Advertising and promotion | $2,683 |
Office expenses | $30,519 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,330 |
Travel | $591 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,536 |
Insurance | $5,012 |
All other expenses | $0 |
Total functional expenses | $405,746 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,726 |
Savings and temporary cash investments | $13,350 |
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 | $9,803 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $79,879 |
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 | $6,002 |
Total liabilities | $6,002 |
Net assets without donor restrictions | $73,877 |
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 | $79,879 |
Over the last fiscal year, we have identified 1 grants that Borderland Rainbow Center has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Naranjo Ewbank Family Foundation Spicewood, TX PURPOSE: EDUCATION | $2,000 |
Organization Name | Assets | Revenue |
---|---|---|
Texas Freedom Network Education Fund Austin, TX | $2,536,262 | $4,583,579 |
Borderland Rainbow Center El Paso, TX | $79,879 | $387,452 |
Eqtx Equality Texas Austin, TX | $140,831 | $399,811 |
Allgo Austin, TX | $859,518 | $500,763 |
Freedom Oklahoma Education Campaign Ltd Oklahoma City, OK | $279,987 | $362,859 |
Denton Pride Foundation Denton, TX | $5,960 | $0 |
Pride Houston Inc Houston, TX | $114,619 | $116,248 |
Dallas Pride Dallas, TX | $131,294 | $0 |
Northwest Arkansas Equality Inc Fayetteville, AR | $33,702 | $0 |
Unhushed Austin, TX | $39,025 | $0 |
Forum For Equality Foundation New Orleans, LA | $100,943 | $0 |
Gender Infinity Inc Houston, TX | $120,528 | $0 |