2023-11-10T11:51:34-05:00 2022-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2022-01-01 382800996 KALAMAZOO GAY & LESBIAN RESOURCE CENTER KALA 2693494234 340 S ROSE ST KALAMAZOO MI 49007 KEVIN CATLIN TREASURER 2693494234 2023-11-07 true KEVIN CATLIN 999009999 true THOMAS J HORWATH P00548822 2693438180 2023-11-07 2022 2023-04-26 12:10:37Z OUTFRONT KALAMAZOO KEVIN CATLIN 340 S ROSE ST KALAMAZOO MI 49007 710283 false X WWW.OUTFRONTKZOO.ORG X 1987 MI TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS. 10 10 8 15 0 847781 548451 4975 4465 168 2069 39700 24442 892624 579427 5000 3000 0 282054 379911 0 55506 118161 185223 405215 568134 487409 11293 1035015 1066038 11131 30994 1023884 1035044 X TO CREATE A JUST, INCLUSIVE, EQUITABLE, AND SUPPORTIVE ENVIRONMENT IN SOUTHWEST MICHIGAN FOR PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES AND EXPRESSIONS. false false 41216 3000 4465 ADULT SERVICES THAT PROVIDE PROGRAMS AND SUPPORT GROUPS FOR LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) INDIVIDUALS OVER 21 YEARS OF AGE. 105200 PROVIDE SERVICES, SUPPORT, AND ADVOCACY TO HOMELESS LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) YOUNG PEOPLE AGES 13-24. 104023 PRIDE MONTH, THAT PROVIDES AN ANNUAL CELEBRATION OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) COMMUNITY, THAT CONNECTS INDIVIDUALS WITH LOCAL PARTNERSHIPS, RESOURCES, AND COMMUNITY ENGAGEMENT. 142099 YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13 - 21 YEARS WHO ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, OR WHO ARE QUESTIONING THEIR SEXUAL ORIENTATION. 142099 392538 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 8 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false X CHRIS AGUINAGA 2693454025 340 S ROSE STREET KALAMAZOO MI 49007 ANGELITA AGUILAR CO-PRESIDENT 3.00 X X 0 0 0 ZAC BAUER CO-PRESIDENT 3.00 X X 0 0 0 JONATHAN T RICHARDSON VICE PRESIDE 3.00 X X 0 0 0 REGAN HANLEY SECRETARY 3.00 X X 0 0 0 KEVIN CATLIN TREASURER 1.00 X X 0 0 0 HON TRACY HALL PAST SECRETA 2.00 X X 0 0 0 CHRIS AGUINAGA PAST TREASUR 3.00 X X 0 0 0 JESSICA HERMANN-WILMARTH BOARD MEMBER 1.00 X 0 0 0 COCO MARIE BOARD MEMBER 1.00 X 0 0 0 NICOLE OGRIN BOARD MEMBER 1.00 X 0 0 0 FRANCES VICIOSO BOARD MEMBER 1.00 X 0 0 0 TRACY HALL EXECUTIVE DI 40.00 X 55231 0 0 AMY HUNTER PAST EXEC DI 40.00 X 26049 0 0 81280 false false false 44 105983 442424 548451 DIVERSITY TRAINING 4465 4465 4465 2069 2069 136734 105983 125186 11548 17667 5670 11997 11997 OTHER 897 897 897 579427 4465 14963 3000 3000 81279 48767 20320 12192 235031 172649 42942 19440 38921 27245 7784 3892 24680 17276 4936 2468 15170 15170 35397 32869 2528 12408 6204 6204 298 298 16715 5516 5683 5516 602 542 60 12611 6305 5675 631 6780 6780 698 698 LEGACY HOUSE 46519 46519 PROGRAM EXPENSES 13792 13792 SUPPLIES 12586 6293 5034 1259 TELEPHONE AND INTERNET 6233 3740 1558 935 5414 1821 3152 441 568134 392538 120090 55506 114570 201546 403645 572581 325000 100000 1800 5321 245792 59202 190000 186590 1035015 1066038 11131 28494 2500 11131 30994 X 479579 598239 544305 436805 1023884 1035044 1035015 1066038 X 11293 -133 X false true X true false X 408836 484290 622415 684228 548451 2748220 2650 10063 7350 169975 141199 331237 17667 17667 411486 494353 629765 854203 707317 3097124 3097124 235 243 780 168 2069 3495 235 243 780 168 2069 3495 38253 38253 411721 494596 630545 892624 709386 3138872 0.98670 0.98650 0.00000 0.00000 X PART III, LINE 12 PPP LOAN FORGIVEN 38,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 19000 171000 6218 164782 55792 52984 2808 186590 710150 -133 -133 710283 -130856 -130856 579427 698990 130856 130856 568134 568134 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -125,186 COGS -5,670 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 125,186 COGS 5,670 PRIDE MONTH 242717 105983 136734 21222 22787 81177 242717 105983 136734 21222 22787 81177 125186 11548 FORM 990, PAGE 2, PART III, LINE 4D YOUTH SERVICES THAT PROVIDE WEEKLY SUPPORT MEETINGS FOR YOUTHS AGES 13 - 21 YEARS WHO ARE LESBIAN, GAY, BISEXUAL, TRANSGENDER, OR WHO ARE QUESTIONING THEIR SEXUAL ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD OF DIRECTORS MEMBERS RECEIVE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 125,186 COGS 5,670 FUNDRAISING EXPENSES -125,186 COGS -5,670