2023-08-13T07:49:13-07:00 2022-12-31 841470305 MIDDLEMIST CROUCH & CO CPA PC 2960 CENTER GREEN CT BOULDER CO 80301 990 2022-01-01 841467134 Boulder Pride dba Out Boulder County BOUL 7203461836 PO Box 1018 Boulder CO 80306 KAYLIN GRAY Treasurer 2023-08-13 true KAYLIN GRAY 999009999 true CATHERINE MIDDLEMIST CPA P00062490 3034494025 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO Box 1018 Boulder CO 80306 4995193 false X www.outboulder.org X 1998 CO 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. 17 16 21 306 0 2186791 4504521 14210 288357 -3023 4294 254 8463 2198232 4805635 54556 51305 0 629834 1123020 0 329615 501178 943305 1185568 2117630 1012664 2688005 4604101 7336192 2862880 2928929 1741221 4407263 X 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. false false 809397 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. 197620 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. 186764 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. 177253 1371034 true true false true false false false false false false true false false false true false true false false false false false false false true false false false true true false false false true false false false false true false false false false false false false false true 70 0 true 21 true false false false false false false false 0 false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false X Mardi Moore 7203461836 PO BOX 1018 BOULDER CO 80306 MARDELL MOORE Executive Dir. 40.00 0.00 X 150090 0 17755 KEVIN ELLIS Director 1.00 0.00 X 0 0 0 LORI DUMLER President 1.00 0.00 X X 0 0 0 JENNIFER CARACCIOLO Secretary 1.00 0.00 X X 0 0 0 KAYLIN GRAY Treasurer 1.00 0.00 X X 0 0 0 KEVIN MURRAY Vice President 1.00 0.00 X X 0 0 0 KYLE BLACKMER Director 1.00 0.00 X 0 0 0 BRYN LONG VP / Secretary 1.00 0.00 X X 0 0 0 ESTEBAN LEE-O'NEAL Director 1.00 0.00 X 0 0 0 JENNY DIAZ-LEON Director 1.00 0.00 X 0 0 0 CAREY MASON Director 1.00 0.00 X 0 0 0 AMY ZUCKERMAN Director 1.00 0.00 X 0 0 0 JAHNAVI BRENNER Director 1.00 0.00 X 0 0 0 TERESA DEANNI Director 1.00 0.00 X 0 0 0 NICOLE GARCIA Director 1.00 0.00 X 0 0 0 MARY MEEK HERRE Director 1.00 0.00 X 0 0 0 BETH LEIBO Director 1.00 0.00 X 0 0 0 MORGAN SEAMONT Director 1.00 0.00 X 0 0 0 150090 17755 1 false true false 0 261084 4243437 78340 4504521 GENERAL PROGRAMS 278947 278947 PRIDEFEST EVENTS 9410 9410 288357 2294 2294 0 0 0 19500 17500 2000 2000 2000 164316 261084 164316 0 0 16205 7742 8463 8463 0 4805635 298820 2294 0 51305 51305 0 0 150089 112566 12007 25516 0 777702 586600 58753 132349 0 120042 43870 67674 8498 75187 55551 7126 12510 168497 51212 53072 64213 0 0 0 0 0 0 24626 21894 1298 1434 68477 29685 21515 17277 0 0 61954 23276 38603 75 16277 10110 6148 19 0 9513 2276 7162 75 114303 106477 7826 0 87005 2500 84505 23216 116 23100 Contract Labor 145480 144455 1025 Repairs and Maintenance 49488 24030 25458 Food and Beverage 42059 36474 5585 Supplies 31086 26344 280 4462 101324 66323 3882 31119 2117630 1371034 416981 329615 611704 866816 36962 203955 0 15524 2351144 0 0 0 0 12386 2125 3665526 119450 3635114 3546076 226982 244160 0 0 7047 6811 58382 115105 4604101 7336192 72626 51846 500000 500000 2249733 2191303 40521 185780 2862880 2928929 X 1582433 1725329 158788 2681934 1741221 4407263 4604101 7336192 X 2688005 -21963 70605 -70605 X false true X false false X 486172 754214 1048523 2186791 4572905 9048605 43101 52425 14808 18364 288357 417055 0 0 0 529273 806639 1063331 2205155 4861262 9465660 640736 76589 717325 0 640736 76589 717325 8748335 106 132 1112 1363 4294 7007 0 106 132 1112 1363 4294 7007 0 0 529379 806771 1064443 2206518 4865556 9472667 0.92350 0.87220 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false false false false false Part II-B, Line 1i - Other Activities Description Part II-B, line 1b: Executive Director met with two state representatives to discuss proposed legislation (4 hours)Part II-B, line 1i: Contract lobbyist spent 4 hours talking to state representatives and scheduling meetings for the Executive Director Part IV - Additional Information 1591629 1591629 1798308 47861 1750447 109110 32733 76377 62398 14726 47672 104081 24130 79951 3546076 ACCRUED PAYROLL 35244 Accrued PTO 35431 Lease Payable 115105 185780 4854277 -21963 70605 48642 4805635 4805635 2188235 70605 70605 2117630 2117630 X false Gayla 425400 261084 164316 164316 425400 261084 164316 164316 164316 true 0 0 SCHOLARSHIPS 8 23000 CASH DIRECT ASSISTANCE 20 28305 CASH Grantmaker's Description of How Grants are Used STAFF AND COMMITTEE REVIEW ELIGIBLE APPLICATIONS, SELECT RECIPIENTS,AND FOLLOW UP WITH RECIPIENTS false false false false false false false false false MARDELL MOORE Executive Dir. 150090 4349 13406 167845 KAYLIN GRAY TREASURER BLDG PURCH X 500000 false true true SUPPLIES 78340 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS THAT THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF THE CONFLICTS POLICY DISCLOSURE INVOLVING EMPLOYEES AND DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSATION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO OUT BOULDER COUNTY. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF OUT BOULDER COUNTY AND THE ADVANCEMENT OF ITS PURPOSE. Form 990, Part VI, Section B, Line 15a THE BOARD COLLECTS COMPARABLE SALARY INFORMATION AND SUBMITS THE INFORMATION TO A COMMITTEE. THE COMMITTEE REVIEWS THE INFORMATION AND DETERMINES THE PROPER SALARY. Form 990, Part VI, Section B, Line 15b THE BOARD COLLECTS COMPARABLE SALARY INFORMATION AND SUBMITS THE INFORMATION TO A COMMITTEE. THE COMMITTEE REVIEWS THE INFORMATION AND DETERMINES THE PROPER SALARY. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 Donated Services included in expenses = -$0 Form 990, Part XI, Line 9 Use of Facilities included in expenses = -$70605