Christopher Street West Association Inc
- Assets
- $374.4k
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Burbank, CA
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 95-3736454
Organization Overview
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 12/2022, Christopher Street West Association Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.3m during the year ending 12/2022. While expenses have increased by 2.9% 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
2022
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 PARADE: 52ND ANNUAL LA PRIDE PARADE WAS CONDUCTED DURING THE YEAR.
LA PRIDE FESTIVAL: LA PRIDE IN THE PARK FESTIVAL.
LA PRIDE : PRIDE MAKES A DIFFERENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Garth President & CEO | OfficerTrustee | 5 | $0 |
Gabe Bilen Treasurer | OfficerTrustee | 15 | $0 |
Cyan St James Secretary | OfficerTrustee | 10 | $0 |
Noah Gonzalez Director | Trustee | 5 | $0 |
Charles Beall Director | Trustee | 5 | $0 |
Jake Brooks-Harris Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| 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 |
Jj-la Event Planning & Production | 12/30/18 | $375,000 |
Ag Light & Sound Event Lighting & Sound | 12/30/18 | $300,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,342,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,367,806 |
| Total Program Service Revenue | $1,320,554 |
| Investment income | $0 |
| 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 | $3,869,879 |
| 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 | $0 |
| Advertising and promotion | $121,756 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $84,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $949 |
| Insurance | $13,467 |
| All other expenses | $380,191 |
| Total functional expenses | $4,251,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,088 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,750 |
| 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 | $231,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $374,364 |
| Accounts payable and accrued expenses | $92,626 |
| 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 | $288,400 |
| Other liabilities | $1 |
| Total liabilities | $458,598 |
| Net assets without donor restrictions | -$84,234 |
| 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 | $374,364 |