Christopher Street West Association Inc is located in Burbank, CA. The organization was established in 1986. 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. Christopher Street West Association Inc 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, Christopher Street West Association Inc generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. 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 PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LA PRIDE FESTIVAL: IN 2021 DUE TO COVID RESTRICTIONS, THE FESTIVAL WAS CONDUCTED ONLINE AND TELECAST ON TV
LA PRIDE PARADE: THE ANNUAL LA PRIDE PARADE COULD NOT BE HELD IN 2021 DUE TO COVID RESTRICTIONS
LA PRIDE OUTREACH & EDUCATION: ONLINE PROGRAMMES CONDUCTED FOR OUTREACH & EDUCATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gerald Garth Director | OfficerTrustee | 5 | $0 |
Cyan St James Secretary | OfficerTrustee | 10 | $0 |
Katherine Wylie Treasurer | OfficerTrustee | 15 | $0 |
Noah Gonzalez Director | Trustee | 5 | $0 |
Charles Beall Director | Trustee | 5 | $0 |
Gloria Bigelow Director | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jj-la Event Planning & Production | 12/30/18 | $375,000 |
Ag Light & Sound Event Lighting & Sound | 12/30/18 | $300,000 |
Niche Curatecraig Bowers Settlement Agreement | 12/30/18 | $200,000 |
International Creative Management Talent Agency | 12/30/18 | $105,750 |
Ag Light & Sound Event Lighting & Sound | 12/30/18 | $300,000 |
Niche Curatecraig Bowers Settlement Agreement | 12/30/18 | $200,000 |
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 | $866,202 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $866,202 |
Total Program Service Revenue | $527,688 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,060 |
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 | $1,414,969 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $122,065 |
Advertising and promotion | $55,309 |
Office expenses | $0 |
Information technology | $9,018 |
Royalties | $0 |
Occupancy | $0 |
Travel | $905 |
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 | $1,506 |
Insurance | $12,740 |
All other expenses | $52,983 |
Total functional expenses | $1,310,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $443,218 |
Savings and temporary cash investments | $0 |
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 | $232,475 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,343 |
Total assets | $703,036 |
Accounts payable and accrued expenses | $23,404 |
Grants payable | $0 |
Deferred revenue | $77,571 |
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 | $305,000 |
Other liabilities | $0 |
Total liabilities | $405,975 |
Net assets without donor restrictions | $297,061 |
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 | $703,036 |
Over the last fiscal year, we have identified 1 grants that Christopher Street West Association Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Transgender Law Center Oakland, CA | $25,939,960 | $14,579,673 |
National Center For Lesbian Rights San Francisco, CA | $7,337,899 | $8,859,587 |
The Translatin Coalition Los Angeles, CA | $3,458,659 | $3,883,576 |
The Lgbtq Community Center Of The Desert Palm Springs, CA | $4,628,865 | $2,657,914 |
Equality California Los Angeles, CA | $1,556,897 | $2,934,545 |
1n10 Inc Phoenix, AZ | $3,688,616 | $3,476,030 |
San Francisco Lesbian Gay Freedom Day Parade & Celeb Committee Inc San Francisco, CA | $689,695 | $1,082,295 |
San Diego Lesbian & Gay Pride San Diego, CA | $3,232,597 | $2,284,045 |
Christopher Street West Association Inc Burbank, CA | $703,036 | $1,414,969 |
Utopia Pdx - United Territories Of Pacific Islanders Alliance Portlan Portland, OR | $596,084 | $1,396,358 |
A Wider Bridge San Francisco, CA | $1,165,859 | $1,616,513 |
Source Lgbt Center Inc Visalia, CA | $1,199,198 | $1,498,081 |