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Nonprofiteer
← DESTINATION TOMORROW INC

Form 990 for tax year 2022

Filed by DESTINATION TOMORROW INC.

Totals

Total revenue
$5,576,418
Total expenses
$5,728,860
Contributions and grants received
$5,576,418
Grants paid
$728,467
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,516,354
Total liabilities, end of year
$6,274,056
Net assets or fund balances, end of year
$242,298
Program services expenses (Part IX)
$4,508,633
Management and general expenses
$739,798
Fundraising expenses
$480,429
Program service expenses (Part III)
$4,508,633

Program services were 78.7% 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)

    $4,144,733

  • 1f · All other contributions, gifts and grants

    $1,431,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $728,467 · program services $728,467

  • 7 · Other salaries and wages

    total $1,897,331 · program services $1,570,552 · management and general $221,779 · fundraising $105,000

  • 9 · Other employee benefits

    total $123,398 · program services $69,242 · management and general $18,310 · fundraising $35,846

  • 10 · Payroll taxes

    total $144,186 · program services $124,704 · management and general $10,702 · fundraising $8,780

  • 11b · Fees: legal

    total $6,500 · fundraising $6,500

  • 11c · Fees: accounting

    total $40,000 · program services $21,000 · management and general $19,000

  • 11d · Fees: lobbying

    total $53,500 · management and general $53,500

  • 11g · Fees: other

    total $492,979 · program services $163,672 · management and general $5,004 · fundraising $324,303

  • 12 · Advertising and promotion

    total $26,008 · program services $26,008

  • 13 · Office expenses

    total $10,777 · program services $8,488 · management and general $2,289

  • 14 · Information technology

    total $105,080 · program services $54,417 · management and general $50,663

  • 16 · Occupancy

    total $1,081,521 · program services $968,972 · management and general $112,549

  • 17 · Travel

    total $12,732 · program services $6,051 · management and general $6,681

  • 20 · Interest

    total $33,117 · management and general $33,117

  • 22 · Depreciation, depletion and amortization

    total $3,489 · management and general $3,489

  • 23 · Insurance

    total $134,917 · program services $99,891 · management and general $35,026

  • 24a · Other expenses: SUPPLIES

    total $173,016 · program services $137,955 · management and general $35,061

  • 24b · Other expenses: SECURITY SERVICES

    total $138,898 · program services $138,898

  • 24c · Other expenses: UTILITIES

    total $98,303 · program services $90,572 · management and general $7,731

  • 24d · Other expenses: EVENTS

    total $97,516 · program services $89,454 · management and general $8,062

  • 24e · All other expenses

    total $327,125 · program services $210,290 · management and general $116,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,918 · end of year $285,016

  • 3 · Pledges and grants receivable

    beginning of year $1,070,858 · end of year $1,479,633

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

    $24,420

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

    $14,866

  • 10c · Land, buildings and equipment, net

    beginning of year $13,043 · end of year $9,554

  • 15 · Other assets

    beginning of year $157,811 · end of year $4,742,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,842 · end of year $559,682

  • 18 · Grants payable

    end of year $180,000

  • 19 · Deferred revenue

    beginning of year $36,173 · end of year $102,901

  • 25 · Other liabilities

    beginning of year $703,896 · end of year $5,431,473

  • 27 · Net assets without donor restrictions

    beginning of year $445,719 · end of year $242,298

Mission and programs · 2022

Mission

GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN.

  • HOUSING PROGRAMS: DESTINATION TOMORROW'S HOUSING PROGRAM IS DESIGNED TO PROVIDE MEMBERS OF THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY WHO ARE CURRENT OR FORMER SEX WORKERS WITH SAFE SHELTER WHILE THEY TRANSITION INTO MORE PERMANENT HOUSING. THIS PROGRAM IS HOUSED IN A 16 UNIT BUILDING THAT ALLOWS CLIENTS TO STAY UP TO 90 DAYS. DURING THIS TIME, RESIDENTS WORK WITH HOUSING MANAGERS TO DEVELOP AN INDEPENDENT LIVING PLAN WITH THE GOAL OF SECURING HOUSING.

    Expenses $1,033,653

  • OUTREACH: DESTINATION TOMORROW HAS BEEN ABLE TO EXPAND IT'S OUTREACH BY PARTNERING WITH LOCAL AGENCIES WHO WERE LOOKING TO ENGAGE MEMBERS OF THE LGBT COMMUNITY. BY OFFERING OUR GED PREP, JOB READINESS, AND SUPPORT GROUPS, OUR OUTREACH TEAM MAINTAINS RELATIONSHIPS WITH COMMUNITY BASED ORGANIZATIONS, HEALTH CARE FACILITIES AND MIDDLE/HIGH SCHOOLS. OUR GOAL WITH THESE PARTNERSHIPS IS TO CONTINUE OFFERING SAFE SPACES FOR BRONX RESIDENTS THAT IDENTIY AS LGBTQ. WE ALSO HAVE GOTTEN THE OPPORTUNITY TO OFFER THESE SUPPORTIVE SERVICES TO ALL BRONX RESIDENTS.

    Expenses $888,613

  • COMMUNITY GRANTS ARE PROVIDED IN PARTNERSHIP WITH GILEAD SCIENCE THROUGH THE TRANSCEND COMMUNITY IMPACT FUND. THIS FUND IDENTIFIES TRANSGENDER, GENDER NON-CONFORMING AGENCIES, LEADERS AND THEIR ALLIES FOR SUPPORT THAT WILL ASSIST COMMUNITY MEMBERS WHILE BUILDING UP THE INFRASTRUCTURE OF THE ORGANIZATION. TRANSCEND IS THE FIRST OF ITS KIND TO PROVIDE SUPPORT TO GRASSROOTS, NATIONAL AGENCIES WHOSE OPERATING BUDGET IS 250,000 OR LESS.

    Expenses $886,176 · Grants $728,467

  • COVID-19 AIDS TESTING GEORGIA OUTREACH

    Expenses $1,700,191

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Coleman

    EXECUTIVE DI

    Total calculated
    $228,053
    From this org
    $228,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,053
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $228,053

  • Tai Chunn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toi Frederick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Domonique Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chaela Volpe

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Wrenn

    VICE PRESIDE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
PART 1 LINE 1A: TYPE OF BENEFIT- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE. LISTED PERSON WHO RECEIVED BENEFIT: EXECUTIVE DIRECTOR ; 1 THE BENEFIT WAS NOT TRATED AS TAXABLE COMPENSATION TO THE LISTED PERSON BECAUSE IT WAS UNDER AN ACCOUNTABLE PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431389349301453

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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