CHARLOTTESVILLE PRIDE COMMUNITY NETWORK

EIN: 455537813 501(c)(3)

Charlottesville, VA

Total Revenue
$17,364
Total Expenses
$12,714
Total Assets
$103,025
Net Assets
$103,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
VA
Principal Officer
Oscar Smith III
Phone
4342426748
Tax Period
2021-01-01 to 2021-12-31

CHARLOTTESVILLE PRIDE COMMUNITY NETWORK, founded in 2013, is a micro nonprofit that reported $17K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $5K, a strong 27% operating margin.

Mission

To create a vibrant, visible, and inclusive LGBTQ community presence in Charlottesville, Albemarle, and the surrounding region that promotes equality through events, education, outreach, and advocacy.

Program Service Accomplishments

Program 1
Expenses: $6,043 Revenue: $485

General LGBTQ Programs - Support multiple local nonprofits that provide an expanded view regarding gender idenity and equal rights ex- Equality Virginia(unknown no. benefitted), LGBTQ series of...

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General LGBTQ Programs - Support multiple local nonprofits that provide an expanded view regarding gender idenity and equal rights ex- Equality Virginia(unknown no. benefitted), LGBTQ series of Virginia Festival of the Book (approx 200).

Program 2
Expenses: $2,398 Revenue: $1,907

Safe-space training introduces your business or organization to terminology and concepts of sexual orientation and gender identity, drawing from statistics relating to the culture, discrimination...

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Safe-space training introduces your business or organization to terminology and concepts of sexual orientation and gender identity, drawing from statistics relating to the culture, discrimination, legal status, historical context, and challenges that define, relate to, and inform the LGBTQ community increase cultural sensitivity and encourage respect and empathy. Did education for 19 organizations reaching approximately 360 attendees

Program 3
Expenses: $1,426 Revenue: $0

Started youth activities having outdoor picnics, provided a couple of opportunities for youth to gather in a safe environment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $14,753
Program Service Revenue $1,907
Investment Income $219
Other Revenue $485
TOTAL REVENUE $17,364

Expense Breakdown

Grants Paid $1,500
Salaries & Benefits $0
Fundraising Expenses $122
Program Expenses $11,593
Other Expenses $11,214
TOTAL EXPENSES $12,714

Year-over-Year Comparison

2021 2020 Change
Revenue $17,364 $18,698 -0.1%
Expenses $12,714 $23,357 -0.5%
Net Income $4,650 $-4,659 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oscar Smith III President 2
Director
$0 $0 $0
Elena Michaels Vice President 2
Director
$0 $0 $0
Jenny Mead Secretary 2
Director
$0 $0 $0
Deborah Winslow Treasurer 2
Director
$0 $0 $0
Stepanie Kim Board Member at Large 2
Director
$0 $0 $0
Charley Burton Board Member at Large 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $17,364 $12,714 $103,025 $4,650
2020 $18,698 $23,357 $98,375 $-4,659
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