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Nonprofiteer
← BRADBURY-SULLIVAN LGBT COMMUNITY CENTER

Form 990 for tax year 2022

Filed by BRADBURY-SULLIVAN LGBT COMMUNITY CENTER.

Totals

Total revenue
$1,768,213
Total expenses
$1,713,178
Contributions and grants received
$1,554,428
Grants paid
$0
Program service revenue
$216,413
Investment income
$2,228
Other revenue
-$4,856
Total assets, end of year
$1,420,616
Total liabilities, end of year
$38,131
Net assets or fund balances, end of year
$1,382,485
Program services expenses (Part IX)
$1,098,984
Management and general expenses
$437,308
Fundraising expenses
$176,886
Program service expenses (Part III)
$1,098,984

Program services were 64.1% 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.

  • 1c · Fundraising events

    $62,697

  • 1e · Government grants (contributions)

    $975,912

  • 1f · All other contributions, gifts and grants

    $515,819

  • 1g · Noncash contributions included above

    $9,800

  • 2a · Program service revenue: CORPORATE SPONSORSHIPS

    total $141,556 · related or exempt $141,556

  • 2b · Program service revenue: PROGRAM INCOME

    total $74,857 · related or exempt $74,857

  • 3 · Investment income

    total $2,228 · excluded $2,228

  • 6a · Gross rents

    real property $13,390

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,390

  • 6d · Net rental income or loss

    total $13,390 · excluded $13,390

  • 8a · Fundraising events: gross income

    $0

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

    $62,697

  • 8b · Fundraising events: direct expenses

    $22,807

  • 8c · Net income from fundraising events

    total -$22,807 · excluded -$22,807

  • 11a · Other revenue: MISCELLANEOUS

    total $4,561 · excluded $4,561

  • 11e · Other revenue, total

    $4,561

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,975 · program services $15,196 · management and general $82,016 · fundraising $2,763

  • 7 · Other salaries and wages

    total $803,196 · program services $532,231 · management and general $137,242 · fundraising $133,723

  • 8 · Pension plan contributions

    total $11,523 · program services $7,033 · management and general $2,704 · fundraising $1,786

  • 9 · Other employee benefits

    total $88,560 · program services $53,721 · management and general $21,415 · fundraising $13,424

  • 10 · Payroll taxes

    total $77,654 · program services $47,075 · management and general $18,838 · fundraising $11,741

  • 11b · Fees: legal

    total $8,520 · management and general $8,520

  • 11c · Fees: accounting

    total $19,313 · management and general $19,313

  • 11g · Fees: other

    total $33,989 · management and general $33,989

  • 12 · Advertising and promotion

    total $15,115 · program services $15,115

  • 13 · Office expenses

    total $73,753 · program services $47,939 · management and general $19,649 · fundraising $6,165

  • 16 · Occupancy

    total $57,225 · program services $41,223 · management and general $14,307 · fundraising $1,695

  • 17 · Travel

    total $18,103 · program services $12,672 · management and general $4,526 · fundraising $905

  • 22 · Depreciation, depletion and amortization

    total $16,143 · program services $11,300 · management and general $4,036 · fundraising $807

  • 23 · Insurance

    total $24,020 · program services $16,814 · management and general $6,005 · fundraising $1,201

  • 24a · Other expenses: DIRECT PROGRAM EXP

    total $265,919 · program services $265,919

  • 24b · Other expenses: EXECUTIVE RECRUITING AN

    total $60,881 · management and general $60,881

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $18,201 · program services $14,561 · management and general $1,820 · fundraising $1,820

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $16,683 · program services $15,013 · management and general $834 · fundraising $836

  • 24e · All other expenses

    total $4,405 · program services $3,172 · management and general $1,213 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,188 · end of year $416,260

  • 2 · Savings and temporary cash investments

    beginning of year $325,348 · end of year $386,789

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

    $609,527

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

    $82,485

  • 10c · Land, buildings and equipment, net

    beginning of year $478,427 · end of year $527,042

  • 12 · Investments: other securities

    beginning of year $104,433 · end of year $90,525

  • 25 · Other liabilities

    beginning of year $51,038 · end of year $38,131

  • 27 · Net assets without donor restrictions

    beginning of year $1,194,958 · end of year $1,207,894

  • 28 · Net assets with donor restrictions

    beginning of year $146,400 · end of year $174,591

Mission and programs · 2022

Mission

WE STRENGTHEN AND CELEBRATE THE LEHIGH VALLEY'S LGBTQ+ COMMUNITIES, WHICH MEANS EMBRACING ALL IDENTITIES AND INTERSECTIONS. PEOPLE OF ALL RACES, CULTURES, RELIGIONS, ABILITIES, SIZES, AND SOCIOECONOMIC BACKGROUNDS ARE MEMBERS OF OUR LGBTQ+ COMMUNITY, AND WE SEEK TO CREATE SPACES THAT BOTH ACKNOWLEDGE THE MULTIPLE MARGINALIZATION, INCREASED DISCRIMINATION, AND OPPRESSION INDIVIDUALS MIGHT EXPERIENCE WHILE RECOGNIZING THE IMPORTANCE AND BEAUTY OF COMMUNITY MEMBERS' UNIQUE PERSPECTIVES.

Activities or mission (Part I)

OUR CENTER BASED IN THE LEHIGH VALLEY PROVIDES INNOVATIVE PROGRAMS, SERVICES, AND EXPERIENCES FOR OUR LGBTQ+ SIBLINGS THROUGH CONNECTION, EDUCATION, CULTURE, AND HEALING.

  • LGBTQ+ HEALTH EQUITY PROGRAMS ARE GUIDED BY A HEALTH EQUITY LENS. BSC MEASURES LGBTQ+ HEALTH CHALLENGES ACROSS PENNSYLVANIA TO IDENTIFY PRIORITIES AND MODEL OUR PROGRAMMING TO ELIMINATE HEALTH DISPARITIES. OUR PROGRAMS MEET COMMUNITY NEEDS THROUGH SUPPORTIVE SERVICES, REFERRALS, HEALTHCARE ENROLLMENT, HEALTH SCREENING, AND SMOKING CESSATION SUPPORT.

    Expenses $689,369

  • COMMUNITY PROGRAMS ARE LIFE-ENRICHING PROGRAMS CELEBRATING OUR LGBTQ+ COMMUNITY AND CREATING A PATHWAY FOR LGBTQ+ PEOPLE TO THRIVE AND EXPERIENCE QUEER JOY. COMMUNITY GROUPS PROVIDE PEER-SUPPORT, COMMUNITY CONNECTION, AND RESOURCES TO BUILD COMMUNITY FOR LGBTQ+ PEOPLE OF DIFFERENT SHARED EXPERIENCES AND IDENTITIES. OUR COMMUNITY GROUPS CELEBRATE ARTS, CULTURE, HEALTH, PRIDE, DIVERSITY, INDIVIDUALITY, AND SEXUALITY.

    Expenses $250,133 · Revenue $141,556

  • YOUTH & FAMILY PROGRAMS PROVIDE INCLUSIVE AND SUPPORTIVE SPACES FOR LGBTQ+ YOUTH AND FAMILIES TO BE THEMSELVES, BUILD LEADERSHIP SKILLS, AND GROW NETWORKS OF SUPPORT. WE OFFER SCHOOL-BASED PROGRAMMING ACROSS THE GREATER LEHIGH VALLEY UTILIZING EVIDENCE-BASED CURRICULA TO HELP YOUTH BUILD COPING SKILLS. GSA VISITS TO EMPOWER YOUTH TO LEARN ABOUT LGBTQ+ HEALTH, CULTURE, AND RESOURCES.THE CARE CUPBOARD PROVIDES NEW AND UNUSED TOILETRY PRODUCTS AND OTHER BASIC NECESSITIES TO THOSE WHO MAY EXPERIENCE BARRIERS TO ACCESSING THESE ITEMS. WE WANT TO HELP OUR COMMUNITY FEEL GOOD ABOUT THEMSELVES ON THE INSIDE AND OUTSIDE. THESE ITEMS PROVIDE A SELF-ESTEEM BOOST, AND WE WANT TO DO OUR PART TO UPLIFT OUR LGBTQ+ SIBLINGS WHERE AND WHEN WE CAN.

    Expenses $100,407

  • THE LGBTQ+ EDUCATION INSTITUTE:TRAINING FOR EDUCATORS, SOCIAL SERVICE AGENCIES, HEALTHCARE PROFESSIONALS, AND BUSINESS/HR PROFESSIONALS TO ENSURE THAT LGBTQ+ PEOPLE OF ALL GENDERS, RACES, ETHNICITIES, ABILITIES, RELIGIONS, AND AGES ARE RESPECTED IN OUR COMMUNITIES. WE OFFER UNIQUE TRAINING ON INTERSECTIONAL APPROACHES TO LGBTQ+ EQUITY.CONSULTING FOR BUSINESSES AND NONPROFITS IN NEED OF A REVIEW OF FORMS AND DOCUMENTS TO ASSIST THEM IN EFFECTIVELY SERVING THE LGBTQ+ POPULATION.POLICY DEVELOPMENT FOR PRIVATE AND PUBLIC AGENCIES THAT WANT TO ACT ON THEIR COMMITMENT TO LGBTQ+ DIVERSITY, EQUITY, AND INCLUSION.

    Expenses $59,075 · Revenue $74,857

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

Listed in Part VII

  • Claire Ippoliti

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Jason Sizemore

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ana Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua D Shulman Esq

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Liz Kleintop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Bongo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Stanziola Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret McConnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Denton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Natt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marvin Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • William McGlinn

    INTERIM EXECUTIVE DIRECTOR (BEGIN 3/2022)

    Total calculated
    $72,499
    From this org
    $72,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Adrian Shanker

    EXECUTIVE DIRECTOR (UNTIL 3/2022)

    Total calculated
    $27,959
    From this org
    $26,467
    From related orgs
    $0
    Other
    $1,492
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313199349323556

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

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