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← NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC

Form 990 for tax year 2024

Filed by NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC.

Totals

Total revenue
$371,009
Total expenses
$418,707
Contributions and grants received
$340,521
Grants paid
$0
Program service revenue
$13,253
Investment income
$17,235
Other revenue
$0
Total assets, end of year
$812,011
Total liabilities, end of year
$6,513
Net assets or fund balances, end of year
$805,498
Program services expenses (Part IX)
$308,981
Management and general expenses
$89,310
Fundraising expenses
$20,416
Program service expenses (Part III)
$308,981

Program services were 73.8% 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.

  • 1f · All other contributions, gifts and grants

    $340,521

  • 2a · Program service revenue: Other income

    total $13,253 · related or exempt $13,253

  • 3 · Investment income

    total $17,235 · excluded $17,235

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,039 · program services $42,567 · management and general $30,472

  • 7 · Other salaries and wages

    total $130,105 · program services $119,948 · fundraising $10,157

  • 9 · Other employee benefits

    total $19,547 · program services $15,637 · management and general $2,933 · fundraising $977

  • 10 · Payroll taxes

    total $11,918 · program services $9,534 · management and general $1,788 · fundraising $596

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11g · Fees: other

    total $14,293 · management and general $14,293

  • 12 · Advertising and promotion

    total $7,221 · fundraising $7,221

  • 13 · Office expenses

    total $14,515 · management and general $14,515

  • 16 · Occupancy

    total $31,293 · program services $25,434 · management and general $4,394 · fundraising $1,465

  • 17 · Travel

    total $237 · program services $237

  • 23 · Insurance

    total $7,304 · management and general $7,304

  • 24a · Other expenses: Security expense

    total $14,761 · program services $14,761

  • 24b · Other expenses: Client needs and program exp

    total $71,502 · program services $71,502

  • 24c · Other expenses: Commission and fees

    total $9,361 · program services $9,361

  • 24e · All other expenses

    total $7,861 · management and general $7,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,481 · end of year $79,286

  • 2 · Savings and temporary cash investments

    beginning of year $709,647 · end of year $730,725

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $7,301

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,301

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,932 · end of year $6,513

  • 27 · Net assets without donor restrictions

    beginning of year $853,196 · end of year $805,498

Mission and programs · 2024

Mission

Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.

  • Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.

    Expenses $308,981 · Revenue $371,009

As filed on the 2024 return.

Listed in Part VII

  • Katherine Barnhart

    Executive Director

    Total calculated
    $69,000
    From this org
    $69,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michaela Murphy

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Grant Woolfolk

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Jack Sherrat

    Board Director

    Total calculated
    $0
    Hours/week
    2

  • Harlem Gunness

    President

    Total calculated
    $0
    Hours/week
    2

  • Amy Raspatello

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeffry Mummert

    Treasurer

    Total calculated
    $0
    Hours/week
    7

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 2025
IRS schema version
2024v5.2
Source object
202533219349326958

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