2025-08-15T15:56:33-05:00 2024-09-30 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2023-10-01 261763254 CAPITAL PRIDE ALLIANCE INC CAPI 2027195304 1821 WILTBERGER ST NW STE 100 WASHINGTON DC 20001 ASHLEY SMITH BOARD PRESIDENT 2027195304 2025-08-15 1 1 LISA CANDELLA CPA P01695830 7572241174 2025-08-15 2023 2025-03-06 01:10:19Z X ASHLEY SMITH 1821 WILTBERGER ST NW STE 100 WASHINGTON DC 20001 3897790 0 X WWW.CAPITALPRIDE.ORG X 2008 DC SUPPORT OUR DIVERSE COMMUNITIES IN ORDER TO GROW AND PROTECT OUR LEGACY FOR FUTURE GENERATIONS. 19 19 4 383 0 0 356033 410454 2376367 3464126 218 57 9616 23153 2742234 3897790 65238 37328 0 0 316789 449618 0 0 215248 2081924 2980040 2463951 3466986 278283 430804 1851052 2519998 691895 924683 1159157 1595315 THE CAPITAL PRIDE ALLIANCE, INC. (CAPITAL PRIDE), THROUGH ITS DIVERSE PLANNING AND STEWARDSHIP OF THE LGBTQ+ ORGANIZATIONS AND EVENTS, SPECIFICALLY YEAR-ROUND PRIDE FESTIVITIES AND PROGRAMS IN WASHINGTON DC, WILL SERVE TO CELEBRATE, MOTIVATE, AND GROW OUR LEGACY. 0 0 2659441 37328 3487279 CAPITAL PRIDE PRODUCES A WEEK-LONG EVENT INCLUDING THE FESTIVAL, WHICH DRAWS OVER 250,000 ATTENDEES, BLOCK PARTY, AND PARADE PROVIDING THE LGBTQ+ COMMUNITY AND THEIR ALLIES THE OPPORTUNITY TO SHOW PRIDE IN THEMSELVES AND CELEBRATE THE GIFT OF DIVERSITY WHILE ACKNOWLEDGING LGBTQ+ CONTRIBUTORS TO THE LARGER CULTURE. 2659441 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BARNES & ASSOCIATES 2027195304 1821 WILTBERGER ST NW STE 100 WASHINGTON DC 20001 KIM BAKER OFFICER 2.00 X 0 0 0 TAYLOR CHANDLER OFFICER 2.00 X 0 0 0 ROBERT CODE OFFICER 2.00 X 0 0 0 BERNIE DELIA OFFICER 2.00 X 0 0 0 HOLLY GOLDMANN OFFICER 2.00 X 0 0 0 SHUA GOODWIN OFFICER 2.00 X 0 0 0 MICHELE IRIMIA OFFICER 2.00 X 0 0 0 ANNA JINKERSON OFFICER 2.00 X 0 0 0 VINCE MICONE OFFICER 2.00 X 0 0 0 ANTHONY MUSA OFFICER 2.00 X 0 0 0 DAI NYGUYEN OFFICER 2.00 X 0 0 0 LUKAS PIETRZAK OFFICER 2.00 X 0 0 0 GIOVANNI ROCCO OFFICER 2.00 X 0 0 0 ASHLEY SMITH OFFICER 2.00 X 0 0 0 NATALIE THOMPSON OFFICER 2.00 X 0 0 0 VERNON WALL OFFICER 2.00 X 0 0 0 JODY WRIGHT OFFICER 2.00 X 0 0 0 ROBERT YORK OFFICER 2.00 X 0 0 0 MICHAEL ALEXANDER DEVELOPMENT DIRECTOR 40.00 X 98549 0 0 RYAN BOS EXECUTIVE DIRECTOR 40.00 X 109731 0 0 208280 0 0 2 0 0 0 0 300000 110454 410454 SPONSORSHIPS 900099 2558450 2558450 REGISTRATION AND TICKE 900099 654716 654716 FOOD AND BEVERAGE SALE 900099 246026 246026 MERCHANDISE SALES 900099 4934 4934 3464126 57 57 COMMISSION AND REFUNDS 900099 13308 13308 OTHER INCOME 900099 9845 9845 23153 3897790 3487279 0 57 X 37328 37328 208279 124153 53478 30648 177912 106051 45681 26180 9198 9198 23235 13850 5966 3419 30994 18475 7958 4561 72718 72718 93540 83412 10128 88324 51930 36394 173401 33816 139585 109346 100196 9150 372 372 142413 135091 7322 PROFESSIONAL SERVICES 760493 539290 72622 148581 EQUIPMENT RENTAL 673133 673133 ENTERTAINERS 370452 370452 CONTRACT LABOR 147126 107995 39131 348722 264269 82594 1859 3466986 2659441 592297 215248 879310 1080060 252407 301842 12997 13532 108715 127294 417503 15274 2582 402229 595041 595041 1851052 2519998 80926 190091 120000 610969 614592 691895 924683 X 850901 1284206 308256 311109 1159157 1595315 1851052 2519998 430804 5354 0 X 0 0 0 X 282015 417979 1792294 356033 410454 3258775 282015 417979 1792294 356033 410454 3258775 3258775 65 40 19 218 57 399 402 14109 9616 23153 47280 3306454 0.98560 0.98310 X 400020 400020 17483 15274 2209 402229 ROU LEASE ASSET 595041 595041 ROU LEASE LIABILITY 611566 401K WITHHOLDING 3026 614592 0 SAN DIEGO PRIDE 3620 30TH STREET SAN DIEGO CA 92104 330619449 0 10000 SUPPORT INNERPRIDE ANNUAL MEETING AND CONFERENCE TEAM DC 2910 SYCAMORE STREET ALEXANDRIA VA 22305 260078527 0 17632 FESTIVAL ASSISTANCE CENTER FOR BLACK EQUITY PO BOX 77313 WASHINGTON DC 20013 205933471 0 7500 DC BLACK PRIDE SPONSORSHIP 3 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS ASSIST WITH ANSWERING QUESTIONS AND CAN REVIEW FORM PRIOR TO SIGNING AND SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SUBMIT YEARLY CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR OFFICERS IS PREDICATED ON THE BUDGET AND AS COMPARED TO OTHER INDIVIDUALS WORKING THE SAME HOURS AND CAPACITY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S WEBSITE FORM 990, PART IX, LINE 24E MEALS/CATERING: PROGRAM SERVICE EXPENSES 133,569. MANAGEMENT AND GENERAL EXPENSES 5,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,275. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 28,555. MANAGEMENT AND GENERAL EXPENSES 61,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,992. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 46,386. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 1,859. TOTAL EXPENSES 49,445. LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 30,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,016. FESTIVAL ASSISTANCE: PROGRAM SERVICE EXPENSES 17,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,632. BAD DEBT: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 8,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,866. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. GIFT CARDS AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475.