Totals
- Total revenue
- $1,059,483
- Total expenses
- $878,728
- Contributions and grants received
- $1,059,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $700,548
- Total liabilities, end of year
- $126,344
- Net assets or fund balances, end of year
- $574,204
- Program services expenses (Part IX)
- $736,437
- Management and general expenses
- $106,661
- Fundraising expenses
- $35,630
- Program service expenses (Part III)
- $736,437
Program services were 83.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$456,873
-
1f · All other contributions, gifts and grants
$602,610
-
1g · Noncash contributions included above
$300
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $250,752 · program services $222,021 · management and general $19,163 · fundraising $9,568
-
7 · Other salaries and wages
total $192,307 · program services $170,137 · management and general $14,780 · fundraising $7,390
-
9 · Other employee benefits
total $7,508 · program services $6,730 · management and general $519 · fundraising $259
-
10 · Payroll taxes
total $17,351 · program services $15,321 · management and general $1,363 · fundraising $667
-
11c · Fees: accounting
total $41,553 · management and general $41,553
-
11g · Fees: other
total $137,484 · program services $114,512 · management and general $9,927 · fundraising $13,045
-
12 · Advertising and promotion
total $7,874 · program services $6,641 · management and general $1,233
-
13 · Office expenses
total $41,722 · program services $36,992 · management and general $3,828 · fundraising $902
-
16 · Occupancy
total $66,851 · program services $60,771 · management and general $4,053 · fundraising $2,027
-
17 · Travel
total $39,384 · program services $35,301 · management and general $2,721 · fundraising $1,362
-
19 · Conferences, conventions and meetings
total $49,870 · program services $49,870
-
23 · Insurance
total $2,889 · program services $0 · management and general $2,889 · fundraising $0
-
24a · Other expenses: Dues and Subscriptions
total $11,862 · program services $10,632 · management and general $820 · fundraising $410
-
24b · Other expenses: Professional development
total $5,321 · program services $2,509 · management and general $2,812 · fundraising $0
-
24c · Other expenses: Bad debt expense
total $6,000 · program services $5,000 · management and general $1,000 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $140,776 · end of year $243,594
-
3 · Pledges and grants receivable
beginning of year $266,758 · end of year $377,069
-
9 · Prepaid expenses and deferred charges
beginning of year $900 · end of year $2,000
-
15 · Other assets
beginning of year $1,933 · end of year $77,885
-
17 · Accounts payable and accrued expenses
beginning of year $13,418 · end of year $50,959
-
24 · Unsecured notes and loans payable
beginning of year $3,500 · end of year $2,000
-
25 · Other liabilities
end of year $73,385
-
27 · Net assets without donor restrictions
beginning of year $123,268 · end of year $248,892
-
28 · Net assets with donor restrictions
beginning of year $270,181 · end of year $325,312
Mission and programs · 2025
Mission
NYTAG ADVOCATES FOR MORE INCLUSIVE GENDER-BASED POLICIES THAT BENEFIT TRANSGENDER AND GENDER NON-CONFORMING/NON-BINARY (TGNCNB) INDIVIDUALS THROUGH BUILDING COMMUNITY LEADERS,EDUCATING PRACTITIONERS, AND INFLUENCING POLICY MAKERS.
Activities or mission (Part I)
NYTAG ADVOCATES FOR A MORE INCLUSIVE GENDER-BASED POLICIES THAT BENEFIT TRANSGENDER AND GENDER NON-CONFORMING/NON-BINARY (TGNCNB) INDIVIDUALS THROUGH BUILDING COMMUNITY LEADERS,EDUCATING PRACTITIONERS, AND INFLUENCING POLICY MAKERS.
-
NYTAG ADVOCATES FOR MORE INCLUSIVE GENDER-BASED POLICIES THAT BENEFIT TRANSGENDER AND GENDER NON-CONFORMING/NON-BINARY (TGNCNB) INDIVIDUALS THROUGH BUIDLING COMMUNITY LEADERS, EDUCATING PRACTITIONERS, AND INFLUENCING POLICY MAKERS.
Expenses $736,437
As filed on the 2025 return.
Listed in Part VII
-
William Colon
Co Executive Director of Finance and Administration
- Total calculated
- $165,842
- From this org
- $148,154
- From related orgs
- $0
- Other
- $17,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,154
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,688
- Filer's total
- $165,842
-
Kiara St James
Co Executive Director of Programs
- Total calculated
- $78,062
- From this org
- $78,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenyon Farrow
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Durrell Cooper
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chanel J Lopez
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Broudo
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melvin Reyes
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa Aviva Gonzalez-Siegel
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mimi Shelton
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Al Asante
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jasmine Bank
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Haze Hernandez
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
O Rene Garret Wright
Board member
- Total calculated
- $0
- Hours/week
- 0.5
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601259349302945
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