Queer Space Collective
- Assets
- $142.7k
- Revenue
- $207.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Minneapolis, MN
- Founding
- Data as of
- 12/2021
- EIN
- 86-3249777
Organization Overview
Queer Space Collective is located in Minneapolis, MN. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Queer Space Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUEERSPACE HANGOUTS INTERGENERATIONAL LGBTQ+ MENTORSHIP PROGRAM INCLUDING 1:1 MENTORSHIP AND GROUP HANGOUTS. UNDER THIS NEWLY LAUNCHED MENTORSHIP PROGRAM WE MATCHED 12 LGBTQ+ YOUTH WITH CARING ADULTS, RECRUITED AND TRAINED OVER 20 MENTORS, HELD 10+ QUEERSPACE GROUP HANGOUTS AND HOSTED THE FIRST ANNUAL SPIRIT DAY EVENT PROVIDING MUSIC, DANCE, DRAG AND ART TO OVER 75 LGBTQ+ YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicki Hangsleben Executive Director | Officer | 40 | $50,306 |
Nik Katopodis Secretary | OfficerTrustee | 2 | $0 |
Beth Mejia Chair | OfficerTrustee | 2 | $0 |
Tu Tong Treasurer | OfficerTrustee | 2 | $0 |
Cheryl Greene Director | Trustee | 2 | $0 |
Micah Helle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,739 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | -$325 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,418 |
| 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. | $50,307 |
| Compensation of current officers, directors, key employees. | $5,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,720 |
| Fees for services: Management | $3,435 |
| Fees for services: Legal | $745 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,675 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,370 |
| Advertising and promotion | $37 |
| Office expenses | $4,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,258 |
| All other expenses | $8,848 |
| Total functional expenses | $81,588 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $68,497 |
| 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 | $847 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,712 |
| Accounts payable and accrued expenses | $1,811 |
| 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 | $15,071 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,882 |
| Net assets without donor restrictions | $125,830 |
| 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 | $142,712 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Queer Space Collective has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Outfront Minnesota Community Services St Paul, MN | $706,742 | $1,098,141 |
Gay-Lesbian-Bisexual Transgender Pride-Twin Cities Minneapolis, MN | $408,535 | $897,121 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Outfront Minnesota St Paul, MN | $98,499 | $162,552 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |
Room For All Inc West Des Moines, IA | $289,902 | $0 |
Queer Space Collective Minneapolis, MN | $142,712 | $207,418 |
Pflag St Paul Minneapolis Minneapolis, MN | $0 | $0 |
Milwaukee Gay Sports Network Waukesha, WI | $33,565 | $0 |
Duluth Superior Glbtaqi Pride Inc Duluth, MN | $50,910 | $0 |
One Iowa West Des Moines, IA | $5,580 | $0 |