Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2019 • EIN 16-1290951

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$118,559

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,666,514

Up $143,124 (+3.2%) from 2018

Net Assets

Up

$3,875,519

Up $65,472 (+1.7%) from 2018

Liabilities

Up

$790,995

Up $77,652 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$6,413,351

Up $236,904 (+3.8%) from 2018

Expenses

Up

$6,347,879

Up $416,844 (+7.0%) from 2018

Net Income

Down

$65,472

Down $179,940 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$4,666,514
Liabilities$790,995
Net Assets$3,875,519
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$6,413,351
Expenses$6,347,879
Net Income$65,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,489,200
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$1,515,681$1,612,076▲ $96,395
Pledges and Grants Receivable$1,504,609$1,240,114▼ $264,495
Cash and Non-Interest-Bearing Accounts$380,439$1,155,743▲ $775,304
Savings and Temporary Cash Investments$469,100$259,858▼ $209,242
Accounts Receivable$536,746$253,462▼ $283,284
Prepaid Expenses and Deferred Charges$116,815$145,261▲ $28,446
Total Assets$4,523,390$4,666,514▲ $143,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,061$315,459▼ $30,602
Accounts Payable and Accrued Expenses$243,678$309,889▲ $66,211
Deferred Revenue$123,604$165,647▲ $42,043
Total Liabilities$713,343$790,995▲ $77,652
Net Assets / Fund Balance
Unrestricted Net Assets$3,740,234$3,805,070▲ $64,836
Temporarily Rstr Net Assets$69,813$70,449▲ $636
Total Net Assets Fund Balance$3,810,047$3,875,519▲ $65,472
Total Liabilities and Net Assets / Fund Balance$4,523,390$4,666,514▲ $143,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,650$145,076$1,236,726
Equipment$103,541$507,849$611,390
Other Land Buildings$160,473$45,538$206,011
Land$203,273-$203,273
Leasehold Improvements$53,139$33,978$87,117
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$96,142$22,417$118,559
Julie KerrFinance DirectorFT$86,583$6,970$93,553

Board Members and Trustees

NameTitle
Andrea VaioliPresident
Marsha StockVice President
Andrea ShapleyBoard Member
Barbara Goldman-wartellBoard Member
Elisabeth FaughnanBoard Member
Erin DonnellyBoard Member
James OneyeikeBoard Member
Jeffrey SteberBoard Member
Kelly WildeyBoard Member
Mary OrsaioBoard Member
Michael BelzBoard Member
Tina ChronopoulosBoard Member
Scott RosmanSecretary
Jill Alford-hammittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csp ManagementProvide Maintenance And Construction Ser407 W SENECA STREET, Ithaca, NY 14850$156,076
Revenue and Support

Revenue Composition

Contributions and Grants
$4,301,472
Program Service Revenue
$2,097,976
Investment Income
$837
Other Revenue
$13,066
All Other Contributions
$166,538
Change in Net Assets
$65,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,413,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,233
Total Revenue per Audited Statements
$6,534,584
Total Revenue per Form 990
$6,413,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,459,300
Other Expenses$1,335,989
Grants and Similar Amounts Paid$552,590
Total Fundraising Expense$113,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,263$455,652$80,656$3,164,571
Other Employee Benefits$638,393$49,582$16,194$704,169
Grants to Domestic Individuals$552,590--$552,590
Payroll Taxes$247,454$19,219$6,277$272,950
Occupancy$239,069$3,198$266$242,533
Fees for Services Other$201,736$17,937$462$220,135
Travel$201,274$1,675$2,094$205,043
Current Officers, Directors, Trustees, and Key Employees$19,228$163,497-$182,725
Pension Plan Contributions$122,285$9,498$3,102$134,885
Office Expenses$99,207$2,118$646$101,971
Depreciation Depletion$70,740$12,453$2,075$85,268
Information Technology$78,277$5,415$30$83,722
Insurance$49,788$1,144$95$51,027
Advertising$22,451$198-$22,649
Fees for Services Accounting-$22,576-$22,576
Interest$14,937$2,592$216$17,745
Other Expenses$14,295$304$12$14,611
Total Functional Expenses$5,450,954$783,362$113,563$6,347,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,469,112
Expenses per Audited Statements$6,347,879
Total Expenses per Form 990$6,347,879
Expenses Not Reported on Form 990$121,233
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 Direct Expenses$75,849
Fundraising Gross Income$75,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Gauntlet$40,957$40,957$9,215$31,742
Ride for Life$243,688$6,800$40,469$-33,669
Total Events$331,567$75,849$75,849$0
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 11B

“Reviewed by the director of finance, executive director, and board of directors to ensure accuracy and completeness 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 all director level staff. 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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
126
Volunteers
397

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 75,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 75,849.”

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

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 589 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255718
IRS990/FundraisingDirectExpensesAmt075849
IRS990/FundraisingGrossIncomeAmt075849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03879216
IRS990/GrantAmt0547307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0552590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0552590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06489200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05415
IRS990/InformationTechnologyGrp/ProgramServicesAmt078277
IRS990/InformationTechnologyGrp/TotalAmt083722
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt01144
IRS990/InsuranceGrp/ProgramServicesAmt049788
IRS990/InsuranceGrp/TotalAmt051027
IRS990/InterestGrp/FundraisingAmt0216
IRS990/InterestGrp/ManagementAndGeneralAmt02592
IRS990/InterestGrp/ProgramServicesAmt014937
IRS990/InterestGrp/TotalAmt017745
IRS990/InvestmentIncomeGrp/ExclusionAmt0837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612076
IRS990/LandBldgEquipCostOrOtherBssAmt02344517
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0346061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0315459
IRS990/NetAssetsOrFundBalancesBOYAmt03810047
IRS990/NetAssetsOrFundBalancesEOYAmt03875519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0266
IRS990/OccupancyGrp/ManagementAndGeneralAmt03198
IRS990/OccupancyGrp/ProgramServicesAmt0239069
IRS990/OccupancyGrp/TotalAmt0242533
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/ProgramServicesAmt099207
IRS990/OfficeExpensesGrp/TotalAmt0101971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704169
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt11230
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/ProgramServicesAmt0150736
IRS990/OtherExpensesGrp/ProgramServicesAmt156785
IRS990/OtherExpensesGrp/ProgramServicesAmt243446
IRS990/OtherExpensesGrp/ProgramServicesAmt314295
IRS990/OtherExpensesGrp/TotalAmt0150736
IRS990/OtherExpensesGrp/TotalAmt165141
IRS990/OtherExpensesGrp/TotalAmt252832
IRS990/OtherExpensesGrp/TotalAmt314611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013066
IRS990/OtherRevenueTotalAmt013066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247454
IRS990/PayrollTaxesGrp/TotalAmt0272950
IRS990/PensionPlanContributionsGrp/FundraisingAmt03102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122285
IRS990/PensionPlanContributionsGrp/TotalAmt0134885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01504609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01240114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145261
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187749
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 FACILITATES 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 SPECIFIC TO LGBT YOUTH. 8,255 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01892589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05283
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. 397 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04143032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0509619
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt01406717
IRS990/PYOtherRevenueAmt018875
IRS990/PYProgramServiceRevenueAmt02010859
IRS990/PYRevenuesLessExpensesAmt0245412
IRS990/PYSalariesCompEmpBnftPaidAmt04014699
IRS990/PYTotalExpensesAmt05931035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06176447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02111042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04301472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04143032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04036349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03927151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03621961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020029965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018875
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt020029965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,666,514
Liabilities
$790,995
Net assets
$3,875,519
Revenue
$6,413,351
Expenses
$6,347,879
Net income
$65,472
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