Form 990 for tax year 2022
Filed by NEW HAVEN GAY AND LESBIAN COMMUNITY CENTER INC.
Totals
- Total revenue
- $662,992
- Total expenses
- $867,451
- Contributions and grants received
- $592,474
- Grants paid
- $0
- Program service revenue
- $26,779
- Investment income
- $0
- Other revenue
- $43,739
- Total assets, end of year
- $134,035
- Total liabilities, end of year
- $246,810
- Net assets or fund balances, end of year
- -$112,775
- Program services expenses (Part IX)
- $720,945
- Management and general expenses
- $146,506
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $720,945
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$207,594
-
1f · All other contributions, gifts and grants
$384,880
-
2a · Program service revenue: OTHER PROGRAM REVENUE
total $21,315 · related or exempt $21,315
-
2b · Program service revenue: SCHOLARSHIP FUND
total $4,464 · related or exempt $4,464
-
2c · Program service revenue: 25TH ANNIV CAMPAIGN FUND
total $1,000 · related or exempt $1,000
-
8a · Fundraising events: gross income
$86,465
-
8b · Fundraising events: direct expenses
$42,726
-
8c · Net income from fundraising events
total $43,739
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $536,829 · program services $468,163 · management and general $68,666
-
9 · Other employee benefits
total $28,574 · program services $24,295 · management and general $4,279
-
10 · Payroll taxes
total $56,336 · program services $44,032 · management and general $12,304
-
12 · Advertising and promotion
total $19,166 · program services $19,166
-
13 · Office expenses
total $6,194 · management and general $6,194
-
14 · Information technology
total $21,198 · program services $4,966 · management and general $16,232
-
16 · Occupancy
total $19,592 · management and general $19,592
-
23 · Insurance
total $1,438 · management and general $1,438
-
24a · Other expenses: ARTIST AND SPEAKER EXP
total $86,441 · program services $86,441
-
24b · Other expenses: PRODUCTION
total $45,210 · program services $45,210
-
24c · Other expenses: EDUCATION & YOUTH PROGRAM
total $18,567 · program services $18,567
-
24d · Other expenses: FILINGS AND FEES
total $10,193 · management and general $10,193
-
24e · All other expenses
total $17,713 · program services $10,105 · management and general $7,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,242 · end of year $29,139
-
2 · Savings and temporary cash investments
beginning of year $106,085 · end of year $17,334
-
3 · Pledges and grants receivable
end of year $75,903
-
9 · Prepaid expenses and deferred charges
end of year $11,659
-
17 · Accounts payable and accrued expenses
beginning of year $4,363 · end of year $196,810
-
19 · Deferred revenue
beginning of year $100,280
-
24 · Unsecured notes and loans payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $91,684 · end of year -$112,775
Mission and programs · 2022
Mission
THE NEW HAVEN PRIDE CENTER IS A COMMUNITY FOCUSED ORGANIZATION CO-CREATING A SPACE TO EMPOWER GREATER NEW HAVEN LGBTQIA+ INDIVIDUALS TO NOT JUST SURVIVE, BUT THRIVE AND UPLIFT EACH OTHER AND OUR VOICES. WE DO THIS BY PROVIDING ESSENTIAL CASE MANAGEMENT, SUPPORT, EDUCATIONAL AND CULTURAL PROGRAMMING THAT STANDS AT THE INTERSECTION OF ADVOCACY, ARTS, AND COMMUNITY. WE CHAMPION COLLECTIVE IMPACT THROUGH COLLABORATION WITH OTHER STATEWIDE AND REGIONAL ORGANIZATIONS.
-
IN 2022, WE OPERATED A COMMUNITY FOOD PANTRY THAT SERVED OVER 200 MONTHLY INDIVIDUALS. WE ALSO OPERATED A COMMUNITY CLOSET AND TOILETRIES PANTRY THAT SERVED MORE THAN 150 PERSONS MONTHLY, PROVIDING CLEAN CLOTHING, WINTER COATS, AND HYGIENE ESSENTIALS. WE PRODUCED A SEVEN-DAY PRIDE CELEBRATION WITH 20 EVENTS ALL OVER THE CITY OF NEW HAVEN. WE CURATED 10 ART SHOWS AND PROVIDED CASE MANAGEMENT FOR OVER 300 INDIVIDUALS.
Expenses $720,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juancarlos SotoJUANCARLOS SOTO
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas BussettNICHOLAS BUSSETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Hope ChavezHOPE CHAVEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chloe AndreeCHLOE ANDREE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349301906
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