Totals
- Total revenue
- $1,483,027
- Total expenses
- $860,602
- Contributions and grants received
- $1,482,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $146
- Other revenue
- $0
- Total assets, end of year
- $1,592,458
- Total liabilities, end of year
- $576,630
- Net assets or fund balances, end of year
- $1,015,828
- Program services expenses (Part IX)
- $687,374
- Management and general expenses
- $173,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $687,375
Program services were 79.9% 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.
-
1c · Fundraising events
$98,003
-
1e · Government grants (contributions)
$724,186
-
1f · All other contributions, gifts and grants
$660,692
-
3 · Investment income
total $146 · related or exempt $146
-
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 $75,000 · program services $75,000
-
7 · Other salaries and wages
total $404,433 · program services $308,546 · management and general $95,887
-
9 · Other employee benefits
total $48,327 · program services $38,662 · management and general $9,665
-
10 · Payroll taxes
total $47,110 · program services $35,332 · management and general $11,778
-
11a · Fees: management
total $73,304 · program services $58,643 · management and general $14,661
-
12 · Advertising and promotion
total $6,833 · program services $5,466 · management and general $1,367
-
14 · Information technology
total $14,911 · program services $11,929 · management and general $2,982
-
16 · Occupancy
total $106,038 · program services $84,830 · management and general $21,208
-
22 · Depreciation, depletion and amortization
total $711 · program services $569 · management and general $142
-
23 · Insurance
total $7,731 · program services $6,185 · management and general $1,546
-
24a · Other expenses: SUPPLIES & MATERIALS
total $33,929 · program services $27,143 · management and general $6,786
-
24b · Other expenses: BUSINESS EXPENSES
total $18,549 · program services $14,839 · management and general $3,710
-
24c · Other expenses: PAYROLL FEES
total $17,482 · program services $13,986 · management and general $3,496
-
24d · Other expenses: DIRECT CLIENT SUPPORT
total $6,244 · program services $6,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,337 · end of year $706,166
-
3 · Pledges and grants receivable
beginning of year $71,215 · end of year $458,727
-
10a · Land, buildings and equipment: cost or other basis
$45,803
-
10b · Land, buildings and equipment: accumulated depreciation
$711
-
10c · Land, buildings and equipment, net
end of year $45,092
-
15 · Other assets
beginning of year $3,580 · end of year $382,473
-
17 · Accounts payable and accrued expenses
beginning of year $3,750 · end of year $5,973
-
19 · Deferred revenue
beginning of year $46,681 · end of year $50,000
-
22 · Loans and payables to officers and key people
beginning of year $137,180 · end of year $119,180
-
25 · Other liabilities
beginning of year $2,118 · end of year $401,477
-
27 · Net assets without donor restrictions
beginning of year $381,911 · end of year $985,695
-
28 · Net assets with donor restrictions
beginning of year $11,492 · end of year $30,133
-
31 · Retained earnings, endowment or other funds
beginning of year $393,403
Mission and programs · 2022
Mission
OUTREACH, SUPPORT AND ADVOCACY FOR GAY, LESBIAN AND TRANSGENDER
Activities or mission (Part I)
Community based organization for the assistance of and support of the individuals with HIV providing support and advocacy for the LGBT comm
-
A COMMUNITY BASED ORGANIZATION SERVICING NORTHERN NEW JEREY, TOP THREE PROGRAMS ARE HIV OUTREACH, LINKAGE TO CARE AND EDUCATION AND PREVENTION. SOCIAL AND EDUCATIONAL PEER LEAD SUPPORT GROUPS AND EVENTS. TRANSGENDER SERVICES.
Expenses $687,375 · Revenue $724,186
As filed on the 2022 return.
Listed in Part VII
-
Neil AbadieNEIL ABADIE
CHAIR
- Total calculated
- $0
- Hours/week
- 7
-
Stacy GemmaSTACY GEMMA
FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Courtney SloaneCOURTNEY SLOANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth SchedlELIZABETH SCHEDL
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben FeldmanBEN FELDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leeja CarterLEEJA CARTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Micheline LewisMICHELINE LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antonio ParralANTONIO PARRAL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 21 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302949349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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