2025-10-29T15:22:59-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-01-01 863249777 QUEERSPACE COLLECTIVE QUEE 6126695623 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 KEISHA POWELL CHAIR 6126695623 2025-10-01 1 0 MATT PILLSBURY P01565609 9528310085 2025-10-01 2024 2025-03-06 01:10:19Z KEISHA POWELL 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 1195637 0 X QUEERSPACECOLLECTIVE.ORG X 2021 MN SEE SCHEDULE O.QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES. 10 10 13 268 0 0 665114 1153854 193378 36217 1075 2208 -1360 3358 858207 1195637 0 0 0 0 465719 644350 0 0 192230 178392 470038 644111 1114388 214096 81249 540324 863341 20263 262031 520061 601310 X QUEERSPACE COLLECTIVE PROVIDES SPACE FOR LGBTQ+ YOUTH TO FEEL SAFE AND EMPOWERED TO BE THEIR TRUE SELVES. 1 0 805586 39575 QUEERSPACE HANGOUTS INTERGENERATIONAL LGBTQ+ MENTORSHIP PROGRAM INCLUDING 1:1 MENTORSHIP AND GROUP HANGOUTS. IN 2024 WE SUPPORTED 64 LGBTQ+ YOUTH AND THEIR FAMILIES THROUGH OUR 1:1 MENTORSHIP PROGRAM, PROVIDED 93 YOUTH WORKSHOP EXPERIENCES, HELD 10 QUEERSPACE MONTHLY GROUP HANGOUTS AND 2 QUEERSPACE FAMILY FUN DAYS, AND HOSTED OUR FOURTH ANNUAL SPIRIT DAY EVENT AND YOUTH CENTER GRAND OPENING, PROVIDING MUSIC, DANCE, DRAG AND ART TO OVER 100 LGBTQ+ YOUTH AND FAMILIES. 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 1,500 LGBTQ+ YOUTH IN MN. LGBTQ+ INCLUSIVITY TRAINING & CONSULTING QUEERSPACE COLLECTIVE LAUNCHED A TRAINING AND CONSULTING BUSINESS ARM IN 2022. IN 2024, WE PROVIDED LGBTQ+ INCLUSIVITY TRAINING TO 12,500+ INDIVIDUALS AT 20 ORGANIZATIONS ACROSS THE COUNTRY. IN NOVEMBER 2024, QUEERSPACE COLLECTIVE OPENED A NEW QS YOUTH CENTER IN THE HEART OF MINNEAPOLIS. AT THE QS YOUTH CENTER, LGBTQIA+ YOUTH BUILD CONNECTIONS WITH LGBTQIA+ ADULTS AND PEERS AND GET ACCESS TO COMMUNITY RESOURCES. IN 2024, WE SUPPORTED 17 YOUTH THROUGH DROP-IN SERVICES TWO DAYS PER WEEK. 805586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 6126695623 1936 LYNDALE AVENUE SOUTH 110 MINNEAPOLIS MN 55403 X ANGIE TUFTS DIRECTOR 2.00 X 0 0 0 BENJAMIN RUE VICE CHAIR 2.00 X X 0 0 0 CASEY NICHOLS BOARD CHAIR 2.00 X 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 NIK KATOPODIS SECRETARY 2.00 X X 0 0 0 KEISHA POWELL BOARD CHAIR 2.00 X X 0 0 0 ALEXANDRIA CHRISTIAN DIRECTOR 2.00 X 0 0 0 AUSTIN CROSSMAN DIRECTOR 2.00 X 0 0 0 SUE KATZENBERGER TREASURER 2.00 X X 0 0 0 DEE SENARATNA VICE CHAIR 2.00 X X 0 0 0 NICKI HANGSLEBEN EXECUTIVE DIRECTOR 40.00 X 101201 0 19124 101201 0 19124 1 0 0 0 0 1153854 1153854 TRAINING AND CONSULTIN 35911 35911 SALES 306 306 36217 2208 2208 OTHER REVENUE 3358 3358 3358 1195637 39575 0 2208 X 120326 90048 7204 23074 457279 343856 27565 85858 25293 18447 1459 5387 41452 31649 2025 7778 11410 11410 185722 122467 27960 35295 955 266 689 44112 15591 14942 13579 13446 10483 1579 1384 15276 13194 1587 495 7565 796 6652 117 9733 7001 1027 1705 8131 8131 SUPPLIES 165102 148538 78 16486 PROFESSIONAL DEVELOPMEN 8293 3250 4935 108 MISCELLANEOUS 293 18 275 1114388 805586 116572 192230 327691 325181 101275 126011 100850 19599 10508 18192 150998 9733 0 141265 0 233093 540324 863341 20263 49255 6500 0 206276 20263 262031 X 299456 519648 220605 81662 520061 601310 540324 863341 81249 0 X 0 1 X 1 0 X 207739 482864 665114 1153854 2509571 207739 482864 665114 1153854 2509571 2509571 4 59 1075 2208 3346 2512917 244228 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150998 9733 141265 141265 SECURITY DEPOSIT 11000 ROU ASSET 222093 233093 LEASE LIABILITY 206276 206276 X 1274631 78994 78994 1195637 0 1195637 1166251 78994 78994 1087257 0 1087257 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). FORM 990, PART III, LINE 2 IN NOVEMBER 2024, QUEERSPACE COLLECTIVE OPENED AN LGBTQIA+ YOUTH CENTER (QS YOUTH CENTER) IN THE HEART OF MINNEAPOLIS. NEW PROGRAMMING AT THE SPACE INCLUDES DROP IN HOURS FOR LGBTQIA+ YOUTH AGES 13-17 2 DAYS PER WEEK. 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 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT ANNUAL CONFLICT OF INTEREST FORMS AND PROVIDE DISCLOSURES AT THAT TIME. 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 122,467. MANAGEMENT AND GENERAL EXPENSES 27,960. FUNDRAISING EXPENSES 35,295. TOTAL EXPENSES 185,722.