Totals
- Total revenue
- $2,562,146
- Total expenses
- $2,222,688
- Contributions and grants received
- $2,556,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,251
- Other revenue
- $0
- Total assets, end of year
- $2,486,390
- Total liabilities, end of year
- $676,233
- Net assets or fund balances, end of year
- $1,810,157
- Program services expenses (Part IX)
- $1,777,111
- Management and general expenses
- $445,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,777,111
Program services were 80.0% 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.
-
1c · Fundraising events
$239,970
-
1e · Government grants (contributions)
$2,146,768
-
1f · All other contributions, gifts and grants
$170,157
-
3 · Investment income
total $5,251 · related or exempt $5,251
-
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 $181,731 · program services $145,385 · management and general $36,346
-
7 · Other salaries and wages
total $936,588 · program services $749,270 · management and general $187,318
-
9 · Other employee benefits
total $111,892 · program services $89,514 · management and general $22,378
-
10 · Payroll taxes
total $107,312 · program services $80,484 · management and general $26,828
-
11a · Fees: management
total $199,561 · program services $159,649 · management and general $39,912
-
11c · Fees: accounting
total $15,825 · program services $12,660 · management and general $3,165
-
12 · Advertising and promotion
total $64,261 · program services $51,409 · management and general $12,852
-
13 · Office expenses
total $143,755 · program services $115,004 · management and general $28,751
-
14 · Information technology
total $40,375 · program services $32,300 · management and general $8,075
-
16 · Occupancy
total $244,874 · program services $195,899 · management and general $48,975
-
22 · Depreciation, depletion and amortization
total $59,109 · program services $47,287 · management and general $11,822
-
23 · Insurance
total $12,653 · program services $10,122 · management and general $2,531
-
24a · Other expenses: Payroll Fees
total $51,047 · program services $40,838 · management and general $10,209
-
24b · Other expenses: Business Expenses
total $32,077 · program services $25,662 · management and general $6,415
-
24c · Other expenses: Direct Client Support
total $21,628 · program services $21,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,501 · end of year $967,049
-
3 · Pledges and grants receivable
beginning of year $706,142 · end of year $584,614
-
10a · Land, buildings and equipment: cost or other basis
$399,840
-
10b · Land, buildings and equipment: accumulated depreciation
$93,743
-
10c · Land, buildings and equipment, net
beginning of year $365,206 · end of year $306,097
-
15 · Other assets
beginning of year $680,087 · end of year $628,630
-
17 · Accounts payable and accrued expenses
beginning of year $14,533 · end of year $8,486
-
22 · Loans and payables to officers and key people
beginning of year $95,180 · end of year $89,180
-
25 · Other liabilities
beginning of year $688,524 · end of year $578,567
-
27 · Net assets without donor restrictions
beginning of year $1,418,754 · end of year $1,781,132
-
28 · Net assets with donor restrictions
beginning of year $51,945 · end of year $29,025
Mission and programs · 2025
Mission
To enhance the lives of LGBTQ+ people & allies by serving as a voice and creating a safe physical and virtual home, provide social services and programs that meet the ongoing needs of the LGBTQ+ community
Activities or mission (Part I)
To enhance the lives of LGBTQ by serving as a voice creating a safe physical and virtual home provide social services and programs
-
A community based organization servicing Northern NJ. Top three programs are: HIV outreach, linkage to care, education and prevention; social and educational peer lead support groups and events; and transgender services.
Expenses $1,777,111 · Revenue $2,146,768
As filed on the 2025 return.
Listed in Part VII
-
Elizabeth SchedlELIZABETH SCHEDL
EXECUTIVE DIRECTOR
- Total calculated
- $181,730
- From this org
- $181,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $6,730
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,730
-
Jonathan LucasJONATHAN LUCAS
FINANCE DIRECTOR
- Total calculated
- $146,226
- From this org
- $146,226
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David RosenDAVID ROSEN
DIRECTOR OF LEARNING A
- Total calculated
- $104,810
- From this org
- $104,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben FeldmanBEN FELDMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Micheline LewisMICHELINE LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Antonio ParralesANTONIO PARRALES
FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Christopher AwwadCHRISTOPHER AWWAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ahmed ElAHMED EL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya MarioneTANYA MARIONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jess LopezJESS LOPEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher NewtonCHRISTOPHER NEWTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura BustamanteLAURA BUSTAMANTE
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. 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
None.
Answered no
None.
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
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632579349301848
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