Gay City Health Project
- Assets
- $677.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 23
- Location
- Seattle, WA
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 91-1685822
Organization Overview
Gay City Health Project is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Gay City Health Project employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gay City Health Project 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, Gay City Health Project generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 3.5% 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
GAY CITY IS THE DEFINITIVE HUB FOR LGBTQ INDIVIDUALS SEEKING AFFIRMING AND RESPONSIVE RESOURCES, WELLNESS, AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EDUCATION AND SUPPORT SERVICES: GAY CITY PROVIDES HEALTH EDUCATION AND SUPPORT SERVICES BY CONNECTING PEOPLE THROUGH GROUPS, FORUMS, WORKSHOPS AND THE LGBTQ RESOURCE AND REFERRAL LINE. IN 2021, GAY CITY WAS ABLE TO HELP OVER 600 COMMUNITY MEMBERS THROUGH HEALTH ADVOCACY, HEALTH CARE ENROLLMENT, RESOURCE REFERAL, AS WELL AS ASSISTANCE WITH DISCOUNTED PUBLIC TRANSPORTATION CARDS.
HIV/STI AND PREP TESTING: GAY CITY PROVIDES HIV TESTING, OUTREACH, AND EDUCATION AROUND HIV AND STI RISK REDUCTION. IN 2021, WE PROVIDED 4,386 HIV TESTS AND 15,530 STI TESTS, AND CONNECTED 284 CLIENTS TO PREP.
YOUTH ADVOCACY: GAY CITY PROMOTES PROTECTIVE FACTORS THAT SUPPORT THE DEVELOPMENT AND SELF-DETERMINATION OF LGBTQ YOUTH THROUGH A PRE-FILING DIVERSION PROGRAM, ARTS PROGRAMMING, A YOUTH ADVISORY COUNCIL, MENTORSHIP PROGRAMS, AND A YOUTH ADVOCACY MEDIA GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Swanson Executive Dir. | Officer | 40 | $119,405 |
Tony Froehlich Operations Dir. | Officer | 40 | $70,410 |
Ronn Arii Chairman | OfficerTrustee | 4 | $0 |
Greg Gibson Treasurer | OfficerTrustee | 4 | $0 |
Domenico Minotti Treasurer | Trustee | 4 | $0 |
Sharon Nagawa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,101,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,347,792 |
| Total Program Service Revenue | $469,279 |
| Investment income | $618 |
| 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 | $1,817,689 |
| 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. | $200,455 |
| Compensation of current officers, directors, key employees. | $49,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,306 |
| Payroll taxes | $84,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $182,181 |
| Advertising and promotion | $6,348 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,337 |
| Travel | $650 |
| 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 | $5,664 |
| Insurance | $29,205 |
| All other expenses | $35,586 |
| Total functional expenses | $1,613,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,668 |
| Savings and temporary cash investments | $227,420 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $173,919 |
| 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 | $61,198 |
| Net Land, buildings, and equipment | $12,370 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,050 |
| Total assets | $677,625 |
| Accounts payable and accrued expenses | $69,845 |
| 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 | $69,845 |
| Net assets without donor restrictions | $549,553 |
| Net assets with donor restrictions | $58,227 |
| 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 | $677,625 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Gay City Health Project has recieved totaling $136,499.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,922 |
Ingersoll Gender Center Seattle, WA PURPOSE: Trans Economic Empowerment | $36,250 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $10,750 |
Centerlink Inc Fort Lauderdale, FL PURPOSE: TO FUND THE DEVELOPMENT OF EDUCATIONAL AND INFORMATIVE SOCIAL MEDIA ASSETS AROUND COVID-19 VACCINATION INCLUDING A COLLECTION/TOOLKIT OF CO-BRANDABLE TAILORED OUTREACH MATERIALS WHICH CAN BE USED AND SHARED AMONG CENTERLINK ASSOCIATION OF LGBTQ+ COMMUNITY CENTERS WITH THE GOAL TO INCREASE VACCINATION CONFIDENCE AND UPTAKE. | $10,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $8,227 |
The Seattle Foundation Seattle, WA PURPOSE: VOTER EDUCATION FUND 2021 | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Cancer Association Portland, OR | $5,324,937 | $6,576,998 |
Alaska Arts Southeast Inc Sitka, AK | $19,555,486 | $2,984,564 |
Spokane Hoopfest Association Spokane, WA | $2,144,034 | $2,339,102 |
Wallowa Resources Enterprise, OR | $1,481,576 | $2,430,712 |
West African Community Council Seattle, WA | $926,641 | $1,845,270 |
Gay City Health Project Seattle, WA | $677,625 | $1,817,689 |
Holocaust Center For Humanity Seattle, WA | $3,908,413 | $2,174,062 |
Foundation For Healthy Relationships Seattle, WA | $8,055,489 | $2,267,956 |
Broadway Bound Childrens Theatre Seattle, WA | $120,014 | $981,054 |
Whidbey Institute Clinton, WA | $5,224,693 | $1,663,695 |
Downtown Walla Walla Foundation Walla Walla, WA | $302,632 | $525,813 |
Native Peoples Action Community Fund Anchorage, AK | $1,033,782 | $1,072,148 |