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Nonprofiteer
← HERITAGE OF PRIDE INC

Form 990 for tax year 2024

Filed by HERITAGE OF PRIDE INC.

Totals

Total revenue
$4,102,067
Total expenses
$2,891,352
Contributions and grants received
$3,389,606
Grants paid
$117,186
Program service revenue
$701,764
Investment income
$130
Other revenue
$10,567
Total assets, end of year
$1,884,631
Total liabilities, end of year
$514,117
Net assets or fund balances, end of year
$1,370,514
Program services expenses (Part IX)
$2,055,754
Management and general expenses
$592,595
Fundraising expenses
$243,003
Program service expenses (Part III)
$2,055,754

Program services were 71.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,389,606

  • 1g · Noncash contributions included above

    $125,113

  • 2a · Program service revenue: EVENT REVENUE

    total $701,764 · related or exempt $701,764

  • 3 · Investment income

    total $130 · excluded $130

  • 10a · Gross sales of inventory

    $11,713

  • 10b · Cost of goods sold

    $1,146

  • 10c · Net income from sales of inventory

    total $10,567 · related or exempt $10,567

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $117,186 · program services $117,186

  • 5 · Compensation of officers, directors and key employees

    total $108,938 · program services $38,128 · management and general $16,341 · fundraising $54,469

  • 7 · Other salaries and wages

    total $663,964 · program services $376,563 · management and general $209,645 · fundraising $77,756

  • 9 · Other employee benefits

    total $73,080 · program services $42,928 · management and general $18,755 · fundraising $11,397

  • 10 · Payroll taxes

    total $56,447 · program services $32,248 · management and general $14,078 · fundraising $10,121

  • 11b · Fees: legal

    total $4,843 · management and general $4,843

  • 11c · Fees: accounting

    total $79,662 · management and general $79,662

  • 11g · Fees: other

    total $647,706 · program services $570,999 · management and general $74,644 · fundraising $2,063

  • 12 · Advertising and promotion

    total $20,000 · program services $20,000

  • 13 · Office expenses

    total $8,880 · program services $2,922 · management and general $5,717 · fundraising $241

  • 14 · Information technology

    total $68,617 · program services $17,769 · management and general $49,906 · fundraising $942

  • 16 · Occupancy

    total $110,166 · program services $62,938 · management and general $27,475 · fundraising $19,753

  • 17 · Travel

    total $85,008 · program services $61,799 · management and general $23,209

  • 23 · Insurance

    total $207,798 · program services $118,714 · management and general $51,827 · fundraising $37,257

  • 24a · Other expenses: EVENT PRODUCTION

    total $387,875 · program services $364,659 · management and general $2,170 · fundraising $21,046

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $113,512 · program services $113,168 · management and general $344

  • 24c · Other expenses: VOLUNTEER EXPENSES

    total $92,401 · program services $83,874 · management and general $7,694 · fundraising $833

  • 24d · Other expenses: MISCELLANEOUS

    total $45,269 · program services $31,859 · management and general $6,285 · fundraising $7,125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $473,632 · end of year $472,558

  • 2 · Savings and temporary cash investments

    beginning of year $54,129 · end of year $800,260

  • 3 · Pledges and grants receivable

    beginning of year $87,686 · end of year $315,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,559 · end of year $11,418

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $318,167 · end of year $284,931

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,921 · end of year $222,757

  • 24 · Unsecured notes and loans payable

    beginning of year $350,912 · end of year $0

  • 25 · Other liabilities

    beginning of year $321,226 · end of year $291,360

  • 27 · Net assets without donor restrictions

    beginning of year -$53,886 · end of year $1,058,014

  • 28 · Net assets with donor restrictions

    beginning of year $115,000 · end of year $312,500

Mission and programs · 2024

Mission

HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA + PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CONTINUED ON SCHEDULE O

Activities or mission (Part I)

HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. WE DO THIS BY PRODUCING LGBTQIA+ PRIDE EVENTS.

  • HERITAGE OF PRIDE WORKS TOWARD A FUTURE WITHOUT DISCRIMINATION WHERE ALL PEOPLE HAVE EQUAL RIGHTS UNDER THE LAW. TO ACHIEVE THIS GOAL, THE ORGANIZATION PRODUCES LGBTQIA+ PRIDE EVENTS THAT INSPIRE, EDUCATE, COMMEMORATE AND CELEBRATE THE DIVERSE LGBTQIA+ COMMUNITY. THEPRIDE MARCH BEGAN AS AN ANNUAL CIVIL RIGHTS DEMONSTRATION THE YEAR AFTER THE NEW YORK CITY STONEWALL RIOTS OF 1969. OVER THE YEARS,THE MARCH HAS EVOLVED TO A CELEBRATION OF LIFE AND THE PROMOTION OF PRIDE AND SENSE OF COMMUNITY THROUGH A WEEK LONG SERIES OF EVENTS.OTHER ANNUAL PRIDE EVENTS INCLUDE: PRIDEFEST, THE ANNUAL LGBTQIA+ STREET FAIR; ANNUAL DANCE EVENTS, WHERE PEOPLE OF DIFFERENT BACKGROUNDS AND CULTURES COME TOGETHER TO CELEBRATE DIVERSITY; AND THE PRIDE RALLY, FEATURING WELL KNOWN PERFORMERS AND MOTIVATINGSPEAKERS FROM THE LGBTQIA+ COMMUNITY WHICH MARKS THE BEGINNING OF THE PRIDE WEEK EVENTS.

    Expenses $2,055,754 · Grants $117,186 · Revenue $712,331

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kazz Alexander

    COCHAIR

    Total calculated
    $0
    Hours/week
    20

  • Michele Irimia

    COCHAIR

    Total calculated
    $0
    Hours/week
    20

  • Joe White

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Paige Thanasoulis

    SECETARY

    Total calculated
    $0
    Hours/week
    20

  • Michelele Black

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    20

  • Afiya Clarke

    DEVELOPMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Eddie Pinzon

    MEMBER SERVICES DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Dee Chen

    COMMUNITY RELATIONS DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Mohommad Hamad

    DEAI

    Total calculated
    $0
    Hours/week
    20

  • Alyssa Shugayev

    MARCH DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Chris Piedmont

    MEDIA

    Total calculated
    $0
    Hours/week
    20

  • Peter Linder

    SPECIAL EVENTS

    Total calculated
    $0
    Hours/week
    20

  • Bansri Manek

    AT LARGE

    Total calculated
    $0
    Hours/week
    20

  • Sandra Perez

    EXECUTIVE DIR. (THRU 1/25)

    Total calculated
    $194,272
    From this org
    $193,107
    From related orgs
    $0
    Other
    $1,165
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,107
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,165
    Filer's total
    $194,272

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

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 4A
SANDRA PEREZ WAS THE EXECUTIVE DIRECTOR UNTIL 1/10/25. SHE RECEIVED TOTAL SEVERANCE PAYMENTS OF $47,969.

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
2024
Filed
20 March 2026
IRS schema version
2024v5.5
Source object
202620799349300617

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

The source document this was parsed from is served over the API, which is where bulk and document access live.