Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2015 • EIN 16-1290951

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.STAPINC.ORG

View Organization Page

22 Riverside DriveBinghamton, NY 13905

(607) 798-1706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$111,530

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,464,638

Up $926,185 (+36%) from 2014

Net Assets

Up

$2,808,871

Up $881,457 (+46%) from 2014

Liabilities

Up

$655,767

Up $44,728 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$5,345,679

Up $1,061,200 (+25%) from 2014

Expenses

Up

$4,464,221

Up $738,588 (+20%) from 2014

Net Income

Up

$881,458

Up $322,612 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,118,036Liabilities 2011: $146,324Net Assets 2011: $971,7122011Assets 2012: $1,285,850Liabilities 2012: $205,902Net Assets 2012: $1,079,9482012Assets 2013: $1,651,481Liabilities 2013: $282,913Net Assets 2013: $1,368,5682013Assets 2014: $2,538,453Liabilities 2014: $611,039Net Assets 2014: $1,927,4142014Assets 2015: $3,464,638Liabilities 2015: $655,767Net Assets 2015: $2,808,8712015Assets 2016: $3,963,691Liabilities 2016: $691,069Net Assets 2016: $3,272,6222016Assets 2017: $4,227,561Liabilities 2017: $662,926Net Assets 2017: $3,564,6352017Assets 2018: $4,523,390Liabilities 2018: $713,343Net Assets 2018: $3,810,0472018Assets 2019: $4,666,514Liabilities 2019: $790,995Net Assets 2019: $3,875,5192019Assets 2020: $4,853,358Liabilities 2020: $960,082Net Assets 2020: $3,893,2762020Assets 2021: $4,714,772Liabilities 2021: $791,966Net Assets 2021: $3,922,8062021Assets 2022: $4,861,856Liabilities 2022: $858,506Net Assets 2022: $4,003,3502022Assets 2023: $4,948,569Liabilities 2023: $816,639Net Assets 2023: $4,131,9302023Assets 2024: $5,009,613Liabilities 2024: $800,753Net Assets 2024: $4,208,8602024Assets 2025: $5,095,173Liabilities 2025: $757,076Net Assets 2025: $4,338,0972025

Highlighted filing

2015

Assets$3,464,638
Liabilities$655,767
Net Assets$2,808,871
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,073,777Expenses 2011: $3,068,067Net Income 2011: $5,7102011Revenue 2012: $3,443,774Expenses 2012: $3,335,538Net Income 2012: $108,2362012Revenue 2013: $3,808,188Expenses 2013: $3,519,568Net Income 2013: $288,6202013Revenue 2014: $4,284,479Expenses 2014: $3,725,633Net Income 2014: $558,8462014Revenue 2015: $5,345,679Expenses 2015: $4,464,221Net Income 2015: $881,4582015Revenue 2016: $6,093,311Expenses 2016: $5,629,560Net Income 2016: $463,7512016Revenue 2017: $6,206,115Expenses 2017: $5,914,102Net Income 2017: $292,0132017Revenue 2018: $6,176,447Expenses 2018: $5,931,035Net Income 2018: $245,4122018Revenue 2019: $6,413,351Expenses 2019: $6,347,879Net Income 2019: $65,4722019Revenue 2020: $7,252,690Expenses 2020: $7,234,933Net Income 2020: $17,7572020Revenue 2021: $5,960,393Expenses 2021: $5,930,863Net Income 2021: $29,5302021Revenue 2022: $5,951,226Expenses 2022: $5,870,682Net Income 2022: $80,5442022Revenue 2023: $6,506,015Expenses 2023: $6,377,435Net Income 2023: $128,5802023Revenue 2024: $6,716,911Expenses 2024: $6,639,981Net Income 2024: $76,9302024Revenue 2025: $7,291,277Expenses 2025: $7,162,040Net Income 2025: $129,2372025

Highlighted filing

2015

Revenue$5,345,679
Expenses$4,464,221
Net Income$881,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$5,430,453
Mission and Program Overview

Mission

Stap compassionately and competently meets the evolving needs of its communities by serving people affected by chronic illness and to improve public health through disease prevention, care coordination, and advocacy.

Southern tier aids program, inc. (stap) provides effective and innovative case management, education, and outreach services to individuals and communities including comprehensive and caring services to people living with hiv/aids and hepatitis c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,561$1,057,234▲ $352,673
Pledges and Grants Receivable$556,080$962,004▲ $405,924
Savings and Temporary Cash Investments$526,826$604,891▲ $78,065
Cash and Non-Interest-Bearing Accounts$415,075$448,383▲ $33,308
Accounts Receivable$267,393$297,635▲ $30,242
Prepaid Expenses and Deferred Charges$68,518$94,491▲ $25,973
Total Assets$2,538,453$3,464,638▲ $926,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,020$374,558▼ $19,462
Accounts Payable and Accrued Expenses$217,019$281,209▲ $64,190
Total Liabilities$611,039$655,767▲ $44,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,366$2,772,703▲ $871,337
Temporarily Rstr Net Assets$26,048$36,168▲ $10,120
Total Net Assets Fund Balance$1,927,414$2,808,871▲ $881,457
Total Liabilities and Net Assets / Fund Balance$2,538,453$3,464,638▲ $926,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,397$25,588$716,985
Equipment$104,067$324,507$428,574
Land$161,050-$161,050
Leasehold Improvements$92,715$26,963$119,678
Other Land Buildings$8,005$37,123$45,128
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$84,109$27,421$111,530
Julie KerrFinance DirectorFT$75,051$20,887$95,938

Board Members and Trustees

NameTitle
Jerry HalbertPresident
Andrea VaioliVice President
Angelo FioriBoard Member
Chris WatersBoard Member
Erin DonnellyBoard Member
Joyce AllenBoard Member
Logan RobinsonBoard Member
Marsha StockBoard Member
Melissa KlinkoBoard Member
Scott RosmanBoard Member
Tina ChronopoulosBoard Member
Larry BaileySecretary
Anthony Fiala JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,621,961
Program Service Revenue
$1,663,989
Investment Income
$3,638
Other Revenue
$56,091
All Other Contributions
$48,722
Change in Net Assets
$881,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,345,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,074
Total Revenue per Audited Statements
$5,480,753
Total Revenue per Form 990
$5,345,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,527
Other Expenses$1,308,718
Grants and Similar Amounts Paid$463,976
Total Fundraising Expense$99,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,962$296,126$77,596$1,821,684
Grants to Domestic Individuals$463,976--$463,976
Other Employee Benefits$389,158$17,595$8,410$415,163
Fees for Services Other$268,851$44,686-$313,537
Occupancy$209,067$8,362$942$218,371
Office Expenses$190,488$7,262$1,079$198,829
Payroll Taxes$165,049$7,463$3,567$176,079
Current Officers, Directors, Trustees, and Key Employees$16,822$142,338-$159,160
Pension Plan Contributions$111,959$5,062$2,420$119,441
Travel$97,839$6,107$1,566$105,512
Depreciation Depletion$58,394$11,213$2,527$72,134
Insurance$37,288$1,478$167$38,933
All Other Expenses$22,834$2,933-$25,767
Other Expenses$14,939$6,161$316$21,416
Interest$11,429$6,452$553$18,434
Conferences and Meetings$14,708$621$239$15,568
Fees for Services Accounting-$14,199-$14,199
Advertising$4,160$101-$4,261
Total Functional Expenses$3,780,910$583,622$99,689$4,464,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,599,296
Expenses per Audited Statements$4,464,222
Total Expenses per Form 990$4,464,222
Expenses Not Reported on Form 990$135,074
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,190
Fundraising Direct Expenses$84,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Life$240,390$44,231$38,259$5,972
Mud Gauntlet$39,222$39,222$30,530$8,692
Total Events$328,205$118,190$84,774$33,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the director of finance, executive director, and board of directors to ensure accurate and complete prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Regular discussions with and reminders to board members.”

Form 990, Part VI, Section B, Line 15

“Independent and qualified hr person paid to do compensation analysis of executive and finance directors. Recommendations discussed and implemented by compensation committee of the board.”

Form 990, Part VI, Section C, Line 19

“All requests are reviewed by the executive director and made available to the public in compliance with all applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Southern Tier Aids Program Inc
EIN
16-1290951
Phone
6077981706
Address
22 RIVERSIDE DRIVE, BINGHAMTON, NY 13905

Signing Officer

Name
John Barry
Title
Executive Director
Phone
6077981706
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
395

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 84,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 84,774.”

PART XI LINE 2D AND PART XII LINE 2D:

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SOUTHERN TIER AIDS PROGRAM, INC. (STAP) PROVIDES EFFECTIVE AND INNOVATIVE CASE MANAGEMENT, EDUCATION, AND OUTREACH SERVICES TO INDIVIDUALS AND COMMUNITIES INCLUDING COMPREHENSIVE AND CARING SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210015
IRS990/FundraisingDirectExpensesAmt084774
IRS990/FundraisingGrossIncomeAmt0118190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03363224
IRS990/GrantAmt0463693
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0463976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0463976
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05430453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt037288
IRS990/InsuranceGrp/TotalAmt038933
IRS990/InterestGrp/FundraisingAmt0553
IRS990/InterestGrp/ManagementAndGeneralAmt06452
IRS990/InterestGrp/ProgramServicesAmt011429
IRS990/InterestGrp/TotalAmt018434
IRS990/InvestmentIncomeGrp/ExclusionAmt03638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01057234
IRS990/LandBldgEquipCostOrOtherBssAmt01471415
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAP PROVIDES EFFECTIVE AND INNOVATIVE CASE MANAGEMENT, EDUCATION, AND OUTREACH SERVICES TO INDIVIDUALS AND COMMUNITIES, INCLUDING COMPREHENSIVE AND CARING SERVICES TO PEOPLE LIVING WITH HIV/AIDS AND HEPATITIS C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374558
IRS990/NetAssetsOrFundBalancesBOYAmt01927414
IRS990/NetAssetsOrFundBalancesEOYAmt02808871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0942
IRS990/OccupancyGrp/ManagementAndGeneralAmt08362
IRS990/OccupancyGrp/ProgramServicesAmt0209067
IRS990/OccupancyGrp/TotalAmt0218371
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190488
IRS990/OfficeExpensesGrp/TotalAmt0198829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415163
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26161
IRS990/OtherExpensesGrp/ProgramServicesAmt0214209
IRS990/OtherExpensesGrp/ProgramServicesAmt119583
IRS990/OtherExpensesGrp/ProgramServicesAmt222195
IRS990/OtherExpensesGrp/ProgramServicesAmt314939
IRS990/OtherExpensesGrp/TotalAmt0214209
IRS990/OtherExpensesGrp/TotalAmt123961
IRS990/OtherExpensesGrp/TotalAmt223587
IRS990/OtherExpensesGrp/TotalAmt321416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022675
IRS990/OtherRevenueTotalAmt022675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01447962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01821684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165049
IRS990/PayrollTaxesGrp/TotalAmt0176079
IRS990/PensionPlanContributionsGrp/FundraisingAmt02420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111959
IRS990/PensionPlanContributionsGrp/TotalAmt0119441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0962004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094491
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01663989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663989
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION SERVICES - PROVIDES HIV AND HEPATITIS C PREVENTION INTERVENTIONS USING RESEARCHED AND PROVEN BEST PRACTICES TAILORED TO SPECIFIC POPULATIONS, I.E. MEN WHO HAVE SEX WITH MEN, WOMEN OF COLOR, INJECTION DRUG USERS, ACTIVE SUBSTANCE ABUSERS, AND INCARCERATED INDIVIDUALS. THE SUBSTANCE USE OUTREACH PROGRAM PROVIDES HARM REDUCTION TRAINING/EDUCATION AND FACILITIES ENTRY INTO SUBSTANCE USE TREATMENT FOR ACTIVE SUBSTANCE USERS WHO DESIRE TO CUT DOWN OR CEASE DRUG USE. THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH CENTER HAS AS ITS FOCUS RAISING COMMUNITY AWARENESS ABOUT THE DEVELOPMENTAL NEEDS OF LGBT YOUTH AND PROVIDING HEALTH EDUCATION AND SOCIAL SUPPORT SPECIFC TO LGBT YOUTH. 23,700 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494372
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0283
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - VOLUNTEERS ASSIST AND EXTEND THE REACH OF THE AGENCY IN A VARIETY OF CRITICAL AREAS, INCLUDING; COMMUNITY HARM REDUCTION, PREVENTION EDUCATION, CLIENT SERVICES, FUNDRAISING, OFFICE & ADMINISTRATIVE SUPPORT, AND GOVERNANCE. WE ARE PARTICULARLY PROUD OF THE FACT THAT MANY OF OUR SERVICES ARE PEER DELIVERED AND THAT MANY CLIENTS OF THE AGENCY VOLUNTEER THEIR TIME WITH STAP. 350 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03182508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338960
IRS990/PYInvestmentIncomeAmt02607
IRS990/PYOtherExpensesAmt01153060
IRS990/PYOtherRevenueAmt017004
IRS990/PYProgramServiceRevenueAmt01082360
IRS990/PYRevenuesLessExpensesAmt0558846
IRS990/PYSalariesCompEmpBnftPaidAmt02233613
IRS990/PYTotalExpensesAmt03725633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04284479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0881458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01686664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03621961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03182508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03288656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02988929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02592280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015674334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt015674334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03621961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03182508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03288656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02988929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02592280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015674334
IRS990ScheduleA/TotalSupportAmt015738034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716985
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050300
IRS990ScheduleD/DonatedServicesUseFcltsAmt050300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428574
IRS990ScheduleD/ExpensesNotReportedAmt0135074

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,638
Liabilities
$655,767
Net assets
$2,808,871
Revenue
$5,345,679
Expenses
$4,464,221
Net income
$881,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$0.76$4.34$7.29$7.16$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.80$4.21$6.72$6.64$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.82$4.13$6.51$6.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.86$4.00$5.95$5.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.79$3.92$5.96$5.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$7.25$7.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.79$3.88$6.41$6.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.71$3.81$6.18$5.93$0.25
2017Summary only. Only limited summary data is available for this year.$4.23$0.66$3.56$6.21$5.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.96$0.69$3.27$6.09$5.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.81$5.35$4.46$0.88
2014Summary only. Only limited summary data is available for this year.$2.54$0.61$1.93$4.28$3.73$0.56
2013Summary only. Only limited summary data is available for this year.$1.65$0.28$1.37$3.81$3.52$0.29
2012Summary only. Only limited summary data is available for this year.$1.29$0.21$1.08$3.44$3.34$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$3.07$3.07$0.01