Boulder Pride
- Assets
- $4.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Boulder, CO
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 84-1467134
Organization Overview
Boulder Pride, operating under the name Out Boulder County, is located in Boulder, CO. 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, Out Boulder County employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Out Boulder County 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, Out Boulder County generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 24.2% per year over the past 7 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
WORKING INDEPENDENTLY AND IN COLLABORATION, WE FACILITATE CONNECTION, ADVOCACY, EDUCACTION, RESEARCH AND PROGRAMS TO ENSURE LGBTQ+ PEOPLE AND COMMUNITIES THRIVE IN BOULDER COUNTY AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS AND SERVICES:WE OFFER VARIOUS OTHER EVENTS, PROGRAMS AND SERVICES TO THE LGBTQ+ COMMUNITY IN BOULDER COUNTY AND BEYOND INCLUDING, BUT NOT LIMITED TO, PROGRAMMING FOR MEMBERS OF THE TRANSGENDER COMMUNITY, TARGETED EVENTS AND PROGRAMMING FOR QUEER AND TRANS PEOPLE OF COLOR, AND MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY SUPPORT SERVICES FOR LGBTQ+ PEOPLE. WE ALSO HOST GROUPS AND EVENTS THAT TARGET THE INTERESTS OF MEMBERS OF THE COMMUNITY INCLUDING YOGA CLASSES, A BOOK CLUB, CREATIVE WRITING GROUPS, GAMING GROUPS, UKULELE LESSONS, AND MANY OTHER ACTIVITIES. WE ALSO PRIORITIZE ADVOCATING FOR LGBTQ+ PEOPLE AND LGBTQ+ INCLUSIVE POLICIES AND PRACTICES. IN RESPONSE TO THE WILDFIRES IN BOULDER COUNTY AND THE GLOBAL PANDEMIC WE HAVE ALSO COMMITTED TO RESPONDING TO DISASTERS BY PROVIDING THE SUPPORTS AND RESOURCES NEEDED BY LGBTQ+ PEOPLE AND FAMILIES.
YOUTH PROGRAM: OUR YOUTH PROGRAM PROVIDES A SOCIAL AND EDUCATIONAL SPACE FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUTH AND THEIR ALLIES AGES 11-18. PROGRAM OFFERINGS INCLUDE WEEKLY SUPPORT GROUPS, PAID YOUTH INTERNSHIPS, A YOUTH SUMMER CAMP, A QUEER AND TRANS PEOPLE OF COLOR YOUTH RETREAT, A LAVENDER GRADUATION CEREMONY, AND OTHER EVENTS AND COMMUNITY ACTIVITIES.
EDUCATION AND TRAINING PROGRAM: OUR EDUCATION AND TRAINING PROGRAM PROVIDES LGBTQ+ CULTURAL COMPETENCY TRAINING AND ESTABLISHES A COMMON FRAMEWORK OF UNDERSTANDING FOR LEADERS, STAFF, VOLUNTEERS, AND MEMBERS. WE PROVIDE TRAINING FOR BUSINESSES, SERVICE PROVIDERS, NONPROFITS, AND OTHER GROUPS. THESE TRAININGS PREPARE PARTICIPANTS TO BETTER SERVE LGBTQ+ PEOPLE AND PROVIDE VALUABLE SKILLS AND KNOWLEDGE TO HELP CREATE A MORE INCLUSIVE AND EQUITABLE WORKPLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mardell Moore Executive Dir. | Officer | 40 | $139,850 |
Kaylin Gray Treasurer | OfficerTrustee | 1 | $16,000 |
Lori Dumler President | OfficerTrustee | 1 | $0 |
Jennifer Caracciolo Secretary | OfficerTrustee | 1 | $0 |
Kevin Murray Vice President | OfficerTrustee | 1 | $0 |
Bryn Long VP / Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,917 |
| Related organizations | $0 |
| Government grants | $213,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,716,040 |
| Noncash contributions included in lines 1a–1f | $717,231 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,186,791 |
| Total Program Service Revenue | $14,210 |
| Investment income | $1,363 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,386 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $254 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,198,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $54,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,452 |
| Compensation of current officers, directors, key employees. | $11,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,440 |
| Pension plan accruals and contributions | $11,461 |
| Other employee benefits | $47,394 |
| Payroll taxes | $40,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,745 |
| Fees for services: Accounting | $34,226 |
| Fees for services: Lobbying | $800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,423 |
| Advertising and promotion | $10,630 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,726 |
| Travel | $8,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,852 |
| Insurance | $13,793 |
| All other expenses | $87,408 |
| Total functional expenses | $1,185,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $611,704 |
| Savings and temporary cash investments | $36,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,524 |
| 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 | $12,386 |
| Net Land, buildings, and equipment | $3,635,114 |
| Investments—publicly traded securities | $226,982 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,047 |
| Other assets | $58,382 |
| Total assets | $4,604,101 |
| Accounts payable and accrued expenses | $72,626 |
| 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 | $500,000 |
| Secured mortgages and notes payable | $2,249,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,521 |
| Total liabilities | $2,862,880 |
| Net assets without donor restrictions | $1,582,433 |
| Net assets with donor restrictions | $158,788 |
| 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 | $4,604,101 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boulder Pride has recieved totaling $429,084.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: General operating support, building, vaccine ambassadors, youth programs, increasing mental health capacity, leadership summit | $136,046 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $90,966 |
Caring For Colorado Foundation Denver, CO PURPOSE: FOSTERING HEALTHY LG | $60,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $52,234 |
Rose Community Foundation Denver, CO PURPOSE: Acceso Y Apoyo Para Gente De Color, Lgbtq Y Monolingues | $40,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Movement Advancement Project Inc Boulder, CO | $3,177,395 | $1,972,082 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
Boulder Pride Boulder, CO | $4,604,101 | $2,198,232 |
One Colorado Education Fund Denver, CO | $755,506 | $988,053 |
Equality Arizona Foundation Phoenix, AZ | $14,274 | $363,177 |
Colorado Civic Engagement Roundtable Denver, CO | $1,419,771 | $1,182,121 |
Freedom Oklahoma Education Campaign Ltd Oklahoma City, OK | $279,987 | $362,859 |
Casper Pride Casper, WY | $244,368 | $235,592 |
United In Pride Omaha, NE | $164,988 | $0 |
Project Rainbow Utah Orem, UT | $130,343 | $0 |
Reveille Gay Mens Chorus Tucson, AZ | $131,688 | $0 |
Equality Utah Salt Lake City, UT | $588,613 | $256,388 |