2024-11-06T10:24:08-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 863249777 QUEERSPACE COLLECTIVE QUEE 6126695623 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 CASEY NICHOLS BOARD CHAIR 6126695623 2024-09-17 1 0 MATT PILLSBURY P01565609 9528310085 2024-09-17 2023 2024-10-15 13:58:12Z X CASEY NICHOLS 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 873682 0 X QUEERSPACECOLLECTIVE.COM X 2021 MN SEE SCHEDULE O.QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES. 9 9 9 50 0 0 485551 665114 14632 193378 59 1075 -892 -1360 499350 858207 0 0 0 0 225710 465719 0 0 173665 93504 178392 319214 644111 180136 214096 313269 540324 7303 20263 305966 520061 X QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES. 1 0 411852 192748 QUEERSPACE HANGOUTS: INTERGENERATIONAL LGBTQ+ MENTORSHIP PROGRAM INCLUDING 1:1 MENTORSHIP AND GROUP HANGOUTS. IN 2023 WE SUPPORTED 50 LGBTQ+ YOUTH AND THEIR FAMILIES THROUGH OUR 1:1 MENTORSHIP PROGRAM, PROVIDED 35 YOUTH WORKSHOP EXPERIENCES, HELD 12 QUEERSPACE MONTHLY GROUP HANGOUTS AND 3 QUEERSPACE FAMILY FUN DAYS, AND HOSTED OUR THIRD ANNUAL SPIRIT DAY EVENT PROVIDING MUSIC, DANCE, DRAG AND ART TO OVER 100 LGBTQ+ YOUTH. WE ALSO PROVIDED ONGOING TRAINING AND SUPPORT TO THE CAREGIVERS AND MENTORS OF THE LGBTQ+ YOUTH IN OUR PROGRAM. IN ADDITION, WE PARTICIPATED IN MULTIPLE COMMUNITY EVENTS INCLUDING YOUTHPRIDE, TWIN CITIES PRIDE, OUTFRONT YOUTH SUMMIT AND Q-QUEST WHERE WE PROVIDED EDUCATION AND ENTERTAINMENT TO OVER 3,000 LGBTQ+ YOUTH IN MN. SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGE.LGBTQ+ INCLUSIVITY TRAINING AND CONSULTINGQUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING BUSINESS ARM IN 2022. IN 2023, WE PROVIDED LGBTQ+ INCLUSIVEITY TRAINING TO 4900+ INDIVIDUALS AT 85 ORGANIZATIONS ACROSS THE COUNTRY. 411852 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 9 1 0 0 0 0 1 1 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 MN X X THE ORGANIZATION 6126695623 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 ANGIE TUFTS DIRECTOR 2.00 X 0 0 0 BENJAMIN RUE VICE CHAIR 2.00 X X 0 0 0 ELIZABETH MEJIA DIRECTOR 2.00 X 0 0 0 CASEY NICHOLS BOARD CHAIR 2.00 X X 0 0 0 JAMES LEWIS DIRECTOR 2.00 X 0 0 0 JULIA O'BRIEN DIRECTOR 2.00 X 0 0 0 KATIE MILLER DIRECTOR 2.00 X 0 0 0 LAREESA HOOPER DIRECTOR 2.00 X 0 0 0 MICAH HELLE DIRECTOR 2.00 X 0 0 0 NIK KATOPODIS SECRETARY 2.00 X X 0 0 0 KEISHA POWELL DIRECTOR 2.00 X 0 0 0 SASHA CASSADINE DIRECTOR 2.00 X 0 0 0 TU TONG TREASURER 2.00 X X 0 0 0 NICKI HANGSLEBEN EXECUTIVE DIRECTOR 40.00 X 94434 0 848 94434 0 848 0 0 0 0 0 24556 640558 665114 TRAINING AND CONSULTIN 192748 192748 SALES 630 630 193378 1075 1075 14115 24556 15475 -1360 -1360 858207 193378 0 -285 X 95282 66998 3030 25254 307509 216119 9810 81580 32881 24417 657 7807 30047 21264 756 8027 7296 7296 74137 34117 17800 22220 709 709 21952 4738 9229 7985 14491 12911 265 1315 5571 141 5098 332 3518 547 2971 SUPPLIES 48472 30196 1107 17169 PROFESSIONAL DEVELOPMEN 1154 404 575 175 MISCELLANEOUS 1092 1092 644111 411852 58594 173665 258370 327691 39780 101275 100850 15119 10508 313269 540324 7303 20263 7303 20263 X 305966 299456 220605 305966 520061 313269 540324 214096 -1 0 X 0 1 X 1 0 X 207739 482864 665114 1355717 207739 482864 665114 1355717 1355717 4 59 1075 1138 1356855 208011 0.99920 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 972298 114092 114092 858206 0 858206 758203 114092 114092 644111 0 644111 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). BIRTHDAY BASH 38671 24556 14115 5147 3250 7078 38671 24556 14115 5147 3250 7078 15475 -1360 X DONATED SERVICES 1 114092 FMV 0 0 0 FORM 990, PART III, LINE 2 IN MARCH 2023, QUEERSPACE COLLECTIVE OPENED A SECOND PROGRAM LOCATION IN ST CLOUD MN. ADDITIONALLY, QUEERSPACE COLLECTIVE LAUNCHED A NEW MENTORSHIP PROGRAM IN THE TWIN CITIES CALLED "YOUTH WORKSHOPS" WHICH PROVIDES GROUP MENTORING TO LGBTQIA+ YOUTH THROUGHOUT THE ST CLOUD AND TWIN CITIES METRO AREAS. FORM 990, PART VI, SECTION B, LINE 11B 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 QUEERSPACE COLLECTIVE USES THE SALARY SURVEY PROVIDED BY MN COUNCIL OF NONPROFITS TO DETERMINE SALARIES AND BENEFITS FOR ITS EMPLOYEES. IN ADDITION, SALARIES POSTED BY OTHER NONPROFITS FOR COMPARABLE POSITIONS ARE REVIEWED AND CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,117. MANAGEMENT AND GENERAL EXPENSES 17,800. FUNDRAISING EXPENSES 22,220. TOTAL EXPENSES 74,137.