Form 990 for tax year 2023
Filed by NEW ALTERNATIVES FOR LGBT HOMELESS YOUTH INC.
Totals
- Total revenue
- $441,779
- Total expenses
- $380,528
- Contributions and grants received
- $398,931
- Grants paid
- $0
- Program service revenue
- $33,025
- Investment income
- $9,823
- Other revenue
- $0
- Total assets, end of year
- $859,128
- Total liabilities, end of year
- $5,932
- Net assets or fund balances, end of year
- $853,196
- Program services expenses (Part IX)
- $239,915
- Management and general expenses
- $109,782
- Fundraising expenses
- $30,831
- Program service expenses (Part III)
- $239,915
Program services were 63.0% 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
$398,931
-
2a · Program service revenue: Other income
total $33,025 · related or exempt $33,025
-
3 · Investment income
total $9,823 · excluded $9,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,000 · program services $28,483 · management and general $40,517
-
7 · Other salaries and wages
total $121,551 · program services $101,292 · fundraising $20,259
-
9 · Other employee benefits
total $18,134 · program services $14,507 · management and general $3,627
-
10 · Payroll taxes
total $11,464 · program services $8,025 · management and general $2,293 · fundraising $1,146
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11g · Fees: other
total $24,349 · management and general $24,349
-
12 · Advertising and promotion
total $6,292 · fundraising $6,292
-
13 · Office expenses
total $8,385 · management and general $8,385
-
16 · Occupancy
total $27,340 · program services $17,938 · management and general $6,268 · fundraising $3,134
-
17 · Travel
total $126 · program services $126
-
23 · Insurance
total $11,522 · management and general $11,522
-
24a · Other expenses: Security expense
total $12,036 · program services $12,036
-
24b · Other expenses: Client needs and program exp
total $51,628 · program services $51,628
-
24c · Other expenses: Commission and fees
total $5,880 · program services $5,880
-
24e · All other expenses
total $7,571 · management and general $7,571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $797,195 · end of year $145,481
-
2 · Savings and temporary cash investments
end of year $709,647
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$7,301
-
10b · Land, buildings and equipment: accumulated depreciation
$7,301
-
15 · Other assets
end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $5,250 · end of year $5,932
-
27 · Net assets without donor restrictions
beginning of year $743,050 · end of year $853,196
-
28 · Net assets with donor restrictions
beginning of year $48,895
Mission and programs · 2023
Mission
Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.
-
Provide social services to LGBT teens in the NYC area. Life skills training, meals, and social work services were offered to an average of 60 young adults a week.
Expenses $239,915 · Revenue $441,779
As filed on the 2023 return.
Listed in Part VII
-
Katherine Barnhart
Executive Director
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grant Woolfolk
Board Director
- Total calculated
- $0
- Hours/week
- 10
-
Jack Sherrat
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Andy Humm
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Michaela Murphy
Board Director
- Total calculated
- $0
- Hours/week
- 10
-
Harlem Gunness
President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Raspatello
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeffry Mummert
Treasurer
- Total calculated
- $0
- Hours/week
- 7
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432339349300913
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