NORTHERN ARIZONA PRIDE ASSOCIATION

EIN: 860974341 501(c)(3) Education

FLAGSTAFF, AZ

Total Revenue
$270,504
Total Expenses
$383,404
Total Assets
$86,761
Net Assets
$83,928
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AZ
Principal Officer
ZANE JACOBS
Phone
9288140076
Tax Period
2024-01-01 to 2024-12-31

NORTHERN ARIZONA PRIDE ASSOCIATION, founded in 1999, is a small nonprofit in the Education sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $383K exceeded revenue, resulting in a 42% operating deficit.

Mission

Together, we support, unite, and strengthen our LGBTQIA2S+ community. We envision a Flagstaff and Northern Arizona where LGBTQIA2S+ individuals are welcomed, supported, and able to live safely, authentically, and free from discrimination, prejudice, and bias.

Program Service Accomplishments

Program 1
Expenses: $355,375

We celebrated the 28th annual Pride in the Pines Festival, which saw a record attendance of over 4,200 people. Attendees came together to honor equality and love while enjoying a variety of...

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We celebrated the 28th annual Pride in the Pines Festival, which saw a record attendance of over 4,200 people. Attendees came together to honor equality and love while enjoying a variety of festivities, including two stages of vibrant entertainment, 120 vendors, delicious food trucks, a new sober bar, an Indigenous marketplace, and an enhanced area for kids. Local radio partners played a vital role in amplifying Prides message through broadcasts, giveaeays, and digital advertisements, collectively reaching an audience of over 100,000 people. On social media, our Facebook and Instagram outreach touched more than 130,000 users. We were also honored by the presence of First Lady Jill Biden who addressed the crowd, making it an historic moment for the festival.

Program 2
Expenses: $4,562

This years 2nd annual Flagstaff Pride Parade celebrated the theme of Iconically You The streets of downtown Flagstaff came alive with over 1,200 spectators, cheering on the 42 organizations that...

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This years 2nd annual Flagstaff Pride Parade celebrated the theme of Iconically You The streets of downtown Flagstaff came alive with over 1,200 spectators, cheering on the 42 organizations that showcased their unique identities with colorful floats and walking groups. We also produced a Spring Fling Show, a Coming Out Show, Transgender Day of Remembrance, Transgender Day of Visibility, World AIDS Day and The Holiday Giving Tree.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $103,726
Program Service Revenue $166,212
Investment Income $566
Other Revenue $0
TOTAL REVENUE $270,504

Expense Breakdown

Grants Paid $1,750
Salaries & Benefits $0
Fundraising Expenses $42
Program Expenses $359,937
Other Expenses $381,654
TOTAL EXPENSES $383,404

Year-over-Year Comparison

2024 2023 Change
Revenue $270,504 $296,384 -0.1%
Expenses $383,404 $270,904 +0.4%
Net Income $-112,900 $25,480 -5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
175

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN TEASE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
SHAYNNA PITMAN SECRETARY 10.00
Officer Director
$0 $0 $0
ZANE JACOBS PRESIDENT 5.00
Officer Director
$0 $0 $0
VERNON DAVIS DIRECTOR 5.00
Director
$0 $0 $0
ARIEL LEONARD DIRECTOR 5.00
Director
$0 $0 $0
HOWARD BROWN DIRECTOR 5.00
Director
$0 $0 $0
SOUKSAVANH KEOVORABOUTH DIRECTOR 5.00
Director
$0 $0 $0
RICKY LAWSON DIRECTOR 5.00
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
2024 $270,504 $383,404 $86,761 $-112,900
2024 $270,504 $383,404 $86,762 $-112,900
2023 $296,384 $270,904 $206,015 $25,480
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