Casper Pride
- Assets
- $244.4k
- Revenue
- $235.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Casper, WY
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-4629841
Organization Overview
Casper Pride is located in Casper, WY. The organization was established in 2018. 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 12/2022, Casper Pride employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casper Pride 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 12/2022, Casper Pride generated $235.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $196.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CASPER PRIDE SERVES OUR LGBTQ+ COMMUNITY BY CREATING A SPACE THAT CELEBRATES INDIVIDUALITY THEREBY INSPIRING FORWARD MOVEMENT WITHIN OUR GREATER CASPER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOST THE ANNUAL PRIDE WEEKEND IN CASPER TO CELEBRATE AND HONOR THE LGBTQI+ COMMUNITY. THE 2022 CELEBRATION HAD OVER 2500 ATTENDEES. OVER 500 VOLUNTEER HOURS WERE ACCUMULATED OVER THE 5 DAYS OF EVENTS.
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 |
|---|---|---|---|
Mallory Pollock Executive Director | Officer | 20 | $21,900 |
Ryan Mcconnaughey Chairperson | OfficerTrustee | 5 | $0 |
Aaron Wood Vice Chairperson | OfficerTrustee | 2 | $0 |
Melanie Urwiller Treasurer | OfficerTrustee | 2 | $0 |
Anna Wilcox Secretary | OfficerTrustee | 2 | $0 |
Ava Covert Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,800 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,697 |
| Total Program Service Revenue | $37,375 |
| Investment income | $520 |
| 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 | $235,592 |
| 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. | $14,650 |
| Compensation of current officers, directors, key employees. | $14,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,806 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,224 |
| Office expenses | $703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658 |
| Insurance | $1,221 |
| All other expenses | $9,573 |
| Total functional expenses | $196,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,324 |
| Savings and temporary cash investments | $31,993 |
| 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 | $4,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,071 |
| Total assets | $244,368 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $241,397 |
| Net assets with donor restrictions | $2,971 |
| 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 | $244,368 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casper Pride has recieved totaling $10,528.
| Awarding Organization | Amount |
|---|---|
Wyoming Community Foundation Laramie, WY PURPOSE: Public, Societal Benefit | $10,528 |
Endowment Analysis
| Beg. Balance | $14,510 |
| Earnings | -$2,689 |
| Admin Expense | $412 |
| Net Contributions | $765 |
| Ending Balance | $12,174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Advancement Project Inc Boulder, CO | $3,177,395 | $1,972,082 |
Boulder Pride Boulder, CO | $4,604,101 | $2,198,232 |
One Colorado Education Fund Denver, CO | $755,506 | $988,053 |
Colorado Civic Engagement Roundtable Denver, CO | $1,419,771 | $1,182,121 |
Casper Pride Casper, WY | $244,368 | $235,592 |
United In Pride Omaha, NE | $164,988 | $0 |
Project Rainbow Utah Orem, UT | $130,343 | $0 |
Equality Utah Salt Lake City, UT | $588,613 | $256,388 |
Montana Two Spirit Society Missoula, MT | $111,862 | $0 |
Parents Families And Friends Of Lesbians And Gays Of Denver Denver, CO | $62,916 | $0 |
Mama Dragons Syracuse, UT | $81,539 | $0 |
Castle Rock Pride Castle Rock, CO | $2,160 | $4,536 |