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Nonprofiteer
← GARDEN STATE EQUALITY EDUCATION FUND INC

Form 990 for tax year 2022

Filed by GARDEN STATE EQUALITY EDUCATION FUND INC.

Totals

Total revenue
$1,476,678
Total expenses
$1,516,305
Contributions and grants received
$1,459,542
Grants paid
$0
Program service revenue
$35,880
Investment income
$0
Other revenue
-$18,744
Total assets, end of year
$465,576
Total liabilities, end of year
$248,634
Net assets or fund balances, end of year
$216,942
Program services expenses (Part IX)
$1,205,084
Management and general expenses
$167,576
Fundraising expenses
$143,645
Program service expenses (Part III)
$1,205,084

Program services were 79.5% 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

    $348,743

  • 1e · Government grants (contributions)

    $775,000

  • 1f · All other contributions, gifts and grants

    $335,799

  • 2a · Program service revenue: EDUCATION SERVICES

    total $35,880 · related or exempt $35,880

  • 8a · Fundraising events: gross income

    $153,934

  • 8a · Fundraising events: contributions included on line 1c

    $348,743

  • 8b · Fundraising events: direct expenses

    $172,678

  • 8c · Net income from fundraising events

    total -$18,744 · excluded -$18,744

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,295 · program services $152,496 · management and general $3,666 · fundraising $5,133

  • 7 · Other salaries and wages

    total $570,500 · program services $539,382 · management and general $12,966 · fundraising $18,152

  • 9 · Other employee benefits

    total $49,963 · program services $47,238 · management and general $1,135 · fundraising $1,590

  • 10 · Payroll taxes

    total $73,995 · program services $69,959 · management and general $1,682 · fundraising $2,354

  • 11b · Fees: legal

    total $327 · management and general $327

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $240,538 · program services $145,743 · management and general $31,934 · fundraising $62,861

  • 12 · Advertising and promotion

    total $21,005 · program services $12,427 · management and general $1,800 · fundraising $6,778

  • 13 · Office expenses

    total $178,270 · program services $168,078 · management and general $9,669 · fundraising $523

  • 14 · Information technology

    total $45,888 · program services $4,996 · management and general $11,372 · fundraising $29,520

  • 16 · Occupancy

    total $43,783 · program services $8,209 · management and general $34,040 · fundraising $1,534

  • 17 · Travel

    total $71,076 · program services $50,214 · management and general $13,000 · fundraising $7,862

  • 22 · Depreciation, depletion and amortization

    total $4,565 · management and general $4,565

  • 23 · Insurance

    total $7,920 · management and general $7,920

  • 24a · Other expenses: DUES

    total $14,270 · program services $5,075 · management and general $5,195 · fundraising $4,000

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $6,442 · management and general $6,442

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $5,055 · program services $1,267 · management and general $3,526 · fundraising $262

  • 24d · Other expenses: BANKING AND CREDIT CARD

    total $4,018 · management and general $1,042 · fundraising $2,976

  • 24e · All other expenses

    total $2,395 · management and general $2,295 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $318,182 · end of year $266,214

  • 3 · Pledges and grants receivable

    beginning of year $106,362 · end of year $100,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,507 · end of year $5,794

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

    $40,378

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

    $37,362

  • 10c · Land, buildings and equipment, net

    beginning of year $7,582 · end of year $3,016

  • 15 · Other assets

    beginning of year $4,000 · end of year $89,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,056 · end of year $101,223

  • 25 · Other liabilities

    beginning of year $35,457 · end of year $147,411

  • 27 · Net assets without donor restrictions

    beginning of year $287,120 · end of year $216,942

Mission and programs · 2022

Mission

GARDEN STATE EQUALITY EDUCATIONAL FUND, INC. (ORGANIZATION") IS A NONPROFIT CORPORATION FOUNDED IN 2004 INCORPORATED IN THE STATE OF NEW JERSEY. THE ORGANIZATION IS NEW JERSEY'S LEADING CIVIL RIGHTS ORGANIZATION ENSURING QUALITY OF LIFE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER ("LGBT") COMMUNITY THROUGH PUBLIC EDUCATION, ADVOCACY, SERVICE AND SUPPORT.

  • TO SUPPLY EDUCATIONAL INFORMATION TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED COMMUNITIES AND EDUCATE THE PUBLIC THROUGH PUBLIC FORUMS REGARDING GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED ISSUES. THIS INCLUDES THE HEALTH EQUITY AND WELLNESS AND THE ANTI-BULLYING AND SAFE SCHOOLS MOVEMENT.

    Expenses $1,205,084 · Revenue $35,880

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

Listed in Part VII

  • FRANKLN CUMBERBATCH JR

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEVE MCINTYRE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL ASHLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM BRADSHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS BUDIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NIKKI JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOM PROL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTIAN FUSCARINO

    EXECUTIVE DIRECTOR

    Total calculated
    $147,397
    From this org
    $136,923
    From related orgs
    $0
    Other
    $10,474
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431289349302023

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