Form 990 for tax year 2024
Filed by NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC.
Totals
- Total revenue
- $3,068,386
- Total expenses
- $3,645,075
- Contributions and grants received
- $3,053,302
- Grants paid
- $0
- Program service revenue
- $15,000
- Investment income
- $84
- Other revenue
- $0
- Total assets, end of year
- $1,725,348
- Total liabilities, end of year
- $459,659
- Net assets or fund balances, end of year
- $1,265,689
- Program services expenses (Part IX)
- $2,576,944
- Management and general expenses
- $884,917
- Fundraising expenses
- $183,214
- Program service expenses (Part III)
- $2,576,944
Program services were 70.7% 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)
$2,878,729
-
1f · All other contributions, gifts and grants
$174,573
-
2a · Program service revenue: TRAINING AND OTHERS
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $84 · excluded $84
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,474 · program services $71,389 · management and general $71,390 · fundraising $35,695
-
7 · Other salaries and wages
total $1,586,387 · program services $1,258,327 · management and general $315,128 · fundraising $12,932
-
9 · Other employee benefits
total $201,301 · program services $153,321 · management and general $43,240 · fundraising $4,740
-
10 · Payroll taxes
total $161,021 · program services $121,455 · management and general $35,195 · fundraising $4,371
-
11d · Fees: lobbying
total $18,000 · management and general $18,000
-
11g · Fees: other
total $476,612 · program services $161,182 · management and general $223,430 · fundraising $92,000
-
13 · Office expenses
total $58,018 · program services $39,143 · management and general $16,065 · fundraising $2,810
-
16 · Occupancy
total $427,365 · program services $322,353 · management and general $93,412 · fundraising $11,600
-
17 · Travel
total $15,200 · program services $15,075 · management and general $125
-
22 · Depreciation, depletion and amortization
total $59,515 · program services $44,890 · management and general $13,010 · fundraising $1,615
-
23 · Insurance
total $32,405 · program services $26,684 · management and general $5,089 · fundraising $632
-
24a · Other expenses: BAD DEBTS EXPENSE
total $231,375 · program services $226,527 · management and general $4,848
-
24b · Other expenses: SOFTWARE, OFFICE AND EQUI
total $163,926 · program services $118,035 · management and general $36,682 · fundraising $9,209
-
24c · Other expenses: STAFF EXPENSES AND DUES
total $25,148 · program services $13,218 · management and general $8,180 · fundraising $3,750
-
24d · Other expenses: PROGRAM ACTIVITIES
total $3,997 · program services $3,997
-
24e · All other expenses
total $6,331 · program services $1,348 · management and general $1,123 · fundraising $3,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,567 · end of year $171,619
-
2 · Savings and temporary cash investments
beginning of year $390,875 · end of year $194,614
-
3 · Pledges and grants receivable
beginning of year $1,577,910 · end of year $1,132,295
-
4 · Accounts receivable
end of year $12,185
-
9 · Prepaid expenses and deferred charges
beginning of year $31,139 · end of year $19,010
-
10a · Land, buildings and equipment: cost or other basis
$292,833
-
10b · Land, buildings and equipment: accumulated depreciation
$267,942
-
10c · Land, buildings and equipment, net
beginning of year $70,426 · end of year $24,891
-
15 · Other assets
beginning of year $554,381 · end of year $170,734
-
17 · Accounts payable and accrued expenses
beginning of year $317,953 · end of year $353,902
-
19 · Deferred revenue
beginning of year $23,063 · end of year $23,755
-
23 · Secured mortgages and notes payable
beginning of year $115,620
-
25 · Other liabilities
beginning of year $536,284 · end of year $82,002
-
27 · Net assets without donor restrictions
beginning of year $1,332,276 · end of year $1,045,086
-
28 · Net assets with donor restrictions
beginning of year $510,102 · end of year $220,603
Mission and programs · 2024
Mission
THE NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT (AVP) MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING AND ADVOCACY.
Activities or mission (Part I)
AVP'S MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING ADVOCACY.
-
AVP PROVIDES DIRECT SERVICES TO SURVIVORS OF LGBTQ AND HIV-AFFECTED SURVIVORS OF ALL KINDS OF VIOLENCE WITH CRISIS INTERVENTION, SAFETY PLANNING, COUNSELING, ADVOCACY, ECONOMIC EMPOWERMENT AND LEGAL SERVICES, AS WELL AS INFORMATION AND REFERRALS TO ORGANIZATIONS AND INSTITUTIONS THAT PROVIDE SERVICES AND RESOURCES OUTSIDE THE SCOPE OF AVP'S SERVICES. AVP OPERATES A FREE BILINGUAL, 24-HOUR, 365-DAY-A-YEAR CRISIS INTERVENTION HOTLINE THAT IS STAFFED BY TRAINED VOLUNTEERS AND OUR PROFESSIONAL COUNSELORS AND ADVOCATES, ANSWERING OVER 1,500 CALLS ANNUALLY.
Expenses $1,240,961
-
AVP ORGANIZES COMMUNITY AND PUBLIC RESPONSES TO SPECIFIC VIOLENT INCIDENTS THROUGHOUT NEW YORK CITY AND STATE, TRAINS COMMUNITY MEMBERS AND SERVICE PROVIDERS ON TOPICS RELATED TO LGBTQ AND HIV-AFFECTED PEOPLES' EXPERIENCES OF VIOLENCE, AND DOES ADVOCACY CAMPAIGNS THAT ADDRESS LGBTQ AND HIV- AFFECTED PEOPLE'S SAFETY. AVP COLLABORATES WITH COMMUNITY MEMBERS AND COMMUNITY-BASED ORGANIZATIONS TO RAISE AWARENESS ABOUT THE INTERSECTION OF LGBTQ AND HIV-AFFECTED IDENTITIES AND VIOLENCE THROUGH COALITIONS, NETWORKS AND OTHER COLLABORATIVE WORK. AVP IS THE LARGEST LGBTQ-SPECIFIC ANTI- VIOLENCE PROGRAM IN THE COUNTRY AND REACHES OVER 10,000 PEOPLE ANNUALLY THROUGH COMPREHENSIVE PROGRAMMING BOTH IN-PERSON AND ONLINE. IN FISCAL YEAR 2025, AVP RECEIVED OVER 1,500 CALLERS TO THE CRISIS HOTLINE, PROVIDED COUNSELING SERVICES TO NEARLY 1,000 COMMUNITY MEMBERS, SERVED OVER 300 CLIENTS WITH LEGAL SERVICES AND REPRESENTATION, AND DISTRIBUTED RESOURCES TO AN ADDITIONAL 3,000 THROUGH OUR PUBLIC ADVOCACY AND COMMUNITY ORGANIZING CAMPAIGNS.
Expenses $598,334 · Revenue $15,000
-
AVP'S LGBTQ LEGAL SERVICES PROJECT PROVIDES HOLISTIC, DIRECT LEGAL SERVICES TO UNDERSERVED LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) SURVIVORS OF ALL FORMS OF VIOLENCE, CO-LOCATED WITH AVPS EXISTING CULTURALLY COMPETENT DIRECT SOCIAL SERVICES. IN FY25, THE LEGAL SERVICES TEAM CLOSED 145 LEGAL CASES, OPENED 146 NEW CASES, AND CURRENTLY HAVE OPEN 137 LEGAL CASES. AVP IS PROUD TO OFFER HOLISTIC LEGAL SERVICES. HOLISTIC LEGAL SERVICES RANGE FROM INTAKE, ADVICE, AND REPRESENTATION IN MULTIPLE ISSUE AREAS, INCLUDING: - FAMILY LAW: ORDERS OF PROTECTION, CHILD/SPOUSAL SUPPORT, CHILD CUSTODY, DIVORCE; - PUBLIC BENEFITS: REPRESENTATION TO THOSE WHO HAVE BEEN DENIED OR IMPROPERLY TERMINATED FROM SNAP, CASH ASSISTANCE OR RENTAL ASSISTANCE; - IMMIGRATION: AFFIRMATIVE AND DEFENSIVE ASYLUM, U &T VISAS, VAWA SELF- PETITIONS, WORK AUTHORIZATION, ADJUSTMENT OF STATUS AND NATURALIZATION; - HOUSING: EVICTION AND HP PROCEEDINGS; - LEGAL NAME AND ID DOCUMENT CHANGES: CIVIL COURT NAME CHANGE FOR TRANSGENDER AND GENDER NON-CONFORMING SURVIVORS AND ASSOCIATED NAME AND GENDER MARKER CHANGES ON ID DOCUMENTS (SOCIAL SECURITY CARD, NYS BIRTH CERTIFICATES, STATE IDENTIFICATION, ETC.); - CRIMINAL COURT: REPRESENTATION OF COMPLAINING WITNESSES IN CRIMINAL COURT (AVP DOES NOT DO CRIMINAL DEFENSE WORK). ERVED LGBTQ COMMUNITIES. HOLISTIC LEGAL SERVICES RANGE FROM INTAKE, ADVICE, AND REPRESENTATION ON ISSUES SUCH AS ORDERS OF PROTECTION, CHILD SUPPORT, CHILD CUSTODY, LEGAL SEPARATION/DIVORCE OR DISSOLUTION, IMMIGRATION MATTERS, FINANCIAL MATTERS, HOUSING MATTERS, NAME CHANGES, ADVANCED DIRECTIVES, AND REPRESENTATION AS COMPLAINING WITNESSES IN CRIMINAL COURT AS CLIENTS NEED THESE SERVICES.
Expenses $586,760
-
COMMUNICATIONS PROGRAM.
Expenses $150,889
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audacia RayAUDACIA RAY
INTERIM EXEC
- Total calculated
- $139,933
- From this org
- $135,673
- From related orgs
- $0
- Other
- $4,260
- Hours/week
- 40
-
Ashley Nicole YoungASHLEY NICOLE YOUNG
DIR. OF LEGA
- Total calculated
- $119,610
- From this org
- $114,970
- From related orgs
- $0
- Other
- $4,640
- Hours/week
- 40
-
Aditi BhattacharyaADITI BHATTACHARYA
DEPUTY DIR.
- Total calculated
- $108,014
- From this org
- $103,593
- From related orgs
- $0
- Other
- $4,421
- Hours/week
- 40
-
Leslie AllenLESLIE ALLEN
DIR. OF LEGA
- Total calculated
- $105,510
- From this org
- $105,087
- From related orgs
- $0
- Other
- $423
- Hours/week
- 40
-
Reem F RamadhanREEM F RAMADHAN
DIRECTOR OF
- Total calculated
- $104,000
- From this org
- $100,410
- From related orgs
- $0
- Other
- $3,590
- Hours/week
- 40
-
Stephanie BlackwoodSTEPHANIE BLACKWOOD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hassan NaveedHASSAN NAVEED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda TepedinoLINDA TEPEDINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Smith WilkinsonPAMELA SMITH WILKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Olivia BlakeOLIVIA BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David EhrichDAVID EHRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin LeeBENJAMIN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce PachterBRUCE PACHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus EscobedoMARCUS ESCOBEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee GarzaLEE GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melvin ClaytonMELVIN CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349313550
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