Civic Intelligence

Southern Tier AIDS Program Inc.

990 • Fiscal year 2022 • EIN 16-1290951

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,707

Higher top officer pay than 50% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,861,856

Up $147,084 (+3.1%) from 2021

Net Assets

Up

$4,003,350

Up $80,544 (+2.1%) from 2021

Liabilities

Up

$858,506

Up $66,540 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$5,951,226

Down $9,167 (-0.2%) from 2021

Expenses

Down

$5,870,682

Down $60,181 (-1.0%) from 2021

Net Income

Up

$80,544

Up $51,014 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$4,861,856
Liabilities$858,506
Net Assets$4,003,350
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$5,951,226
Expenses$5,870,682
Net Income$80,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$5,986,317
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$1,846,004$1,808,688▼ $37,316
Pledges and Grants Receivable$1,553,684$1,715,633▲ $161,949
Cash and Non-Interest-Bearing Accounts$435,626$634,618▲ $198,992
Savings and Temporary Cash Investments$501,844$304,186▼ $197,658
Accounts Receivable$260,168$270,357▲ $10,189
Prepaid Expenses and Deferred Charges$117,446$128,374▲ $10,928
Total Assets$4,714,772$4,861,856▲ $147,084
Liabilities
Accounts Payable and Accrued Expenses$376,187$373,461▼ $2,726
Mortgage Notes Payable Secured by Investment Property$396,384$346,331▼ $50,053
Deferred Revenue$19,395$138,714▲ $119,319
Total Liabilities$791,966$858,506▲ $66,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,861,998$3,930,553▲ $68,555
Net Assets With Donor Restrictions$60,808$72,797▲ $11,989
Total Net Assets Fund Balance$3,922,806$4,003,350▲ $80,544
Total Liabilities and Net Assets / Fund Balance$4,714,772$4,861,856▲ $147,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,447,461$271,754$1,719,215
Equipment$66,994$582,302$649,296
Land$258,583-$258,583
Leasehold Improvements$35,438$51,679$87,117
Other Land Buildings$212$48,007$48,219
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarryExecutive DirectorFT$99,246$23,461$122,707
Julie KerrCFOFT$90,840$5,405$96,245

Board Members and Trustees

NameTitle
Jeffrey SteberPresident
Brandan CampbellBoard Member
Cheryl SaccoBoard Member
Christina HolmesBoard Member
Jennifer CackowskiBoard Member
John SlavikBoard Member
Kelly WildeyBoard Member
Matt SkojecBoard Member
Michael BelzBoard Member
Robert WilsonBoard Member
Rosemary CollierSecretary
Andrea ShapleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,462,579
Program Service Revenue
$1,467,053
Investment Income
$343
Other Revenue
$21,251
All Other Contributions
$169,184
Change in Net Assets
$80,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,216
Total Revenue per Audited Statements
$5,988,442
Total Revenue per Form 990
$5,951,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,141,416
Other Expenses$1,115,886
Grants and Similar Amounts Paid$613,380
Total Fundraising Expense$116,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,524,246$429,455$85,752$3,039,453
Grants to Domestic Individuals$613,380--$613,380
Other Employee Benefits$477,022$77,975$9,886$564,883
Payroll Taxes$229,754$37,556$4,761$272,071
Occupancy$187,322$2,350$2,102$191,774
Current Officers, Directors, Trustees, and Key Employees$19,849$170,237-$190,086
Fees for Services Other$157,250$5,750-$163,000
Travel$110,336$5,388$976$116,700
Depreciation Depletion$68,783$10,012$860$79,655
Information Technology$71,132$4,764$750$76,646
Pension Plan Contributions$63,270$10,342$1,311$74,923
Insurance$56,670$3,572$49$60,291
Office Expenses$55,250$2,080$43$57,373
Fees for Services Accounting-$29,681-$29,681
Advertising$19,293-$512$19,805
Interest$17,057$2,483$213$19,753
Other Expenses$13,004$71$338$13,413
Total Functional Expenses$4,945,889$808,613$116,180$5,870,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,907,898
Expenses per Audited Statements$5,870,682
Total Expenses per Form 990$5,870,682
Expenses Not Reported on Form 990$37,216
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$35,091
Fundraising Gross Income$35,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride for Life$162,167$35,091$32,411$2,680
Bartending Bash$25,416-$2,172-
Total Events$187,583$35,091$35,091$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 35% controlled entity
No
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 cfo, 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

“The independent members of the board reviewed compensation of officer level personnel and approved compensation in conjunction with the annual review process.”

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
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry Ex Dir
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
90

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:

“There have been no changes from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,091.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 35,091.”

PART XII LINE 2D:

“Amount represents special event expense.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152492
IRS990/FundraisingDirectExpensesAmt035091
IRS990/FundraisingGrossIncomeAmt035091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04140903
IRS990/GrantAmt0597088
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0613380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0613380
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05986317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0750
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04764
IRS990/InformationTechnologyGrp/ProgramServicesAmt071132
IRS990/InformationTechnologyGrp/TotalAmt076646
IRS990/InsuranceGrp/FundraisingAmt049
IRS990/InsuranceGrp/ManagementAndGeneralAmt03572
IRS990/InsuranceGrp/ProgramServicesAmt056670
IRS990/InsuranceGrp/TotalAmt060291
IRS990/InterestGrp/FundraisingAmt0213
IRS990/InterestGrp/ManagementAndGeneralAmt02483
IRS990/InterestGrp/ProgramServicesAmt017057
IRS990/InterestGrp/TotalAmt019753
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0953742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01808688
IRS990/LandBldgEquipCostOrOtherBssAmt02762430
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/BOYAmt0396384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346331
IRS990/NetAssetsOrFundBalancesBOYAmt03922806
IRS990/NetAssetsOrFundBalancesEOYAmt04003350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03861998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03930553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02102
IRS990/OccupancyGrp/ManagementAndGeneralAmt02350
IRS990/OccupancyGrp/ProgramServicesAmt0187322
IRS990/OccupancyGrp/TotalAmt0191774
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt055250
IRS990/OfficeExpensesGrp/TotalAmt057373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564883
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt08621
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt2338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt0154965
IRS990/OtherExpensesGrp/ProgramServicesAmt162804
IRS990/OtherExpensesGrp/ProgramServicesAmt244502
IRS990/OtherExpensesGrp/ProgramServicesAmt313004
IRS990/OtherExpensesGrp/TotalAmt0154965
IRS990/OtherExpensesGrp/TotalAmt186682
IRS990/OtherExpensesGrp/TotalAmt246148
IRS990/OtherExpensesGrp/TotalAmt313413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021251
IRS990/OtherRevenueTotalAmt021251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02524246
IRS990/OtherSalariesAndWagesGrp/TotalAmt03039453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229754
IRS990/PayrollTaxesGrp/TotalAmt0272071
IRS990/PensionPlanContributionsGrp/FundraisingAmt01311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063270
IRS990/PensionPlanContributionsGrp/TotalAmt074923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01553684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01715633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128374
IRS990/PrincipalOfficerNm0JOHN BARRY EX DIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DSRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129215
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. 2,873 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01959365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016292
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. APPROXIMATELY 21 VOLUNTEERS. RESTRICTIONS RELATED TO THE COVID-19 DISRUPTION INHIBITED OUR ABILITY TO ENGAGE DIRECTLY WITH VOLUNTEERS IN THE MANNER THAT WE TYPICALLY WOULD PREFER TO DO. IN SPITE OF THESE LIMITATIONS, WE CONTINUED TO ENGAGE WITH VOLUNTEERS AND THE LARGER COMMUNITY IN FURTHERANCE OF OUR MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04238605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520533
IRS990/PYInvestmentIncomeAmt02454
IRS990/PYOtherExpensesAmt0989696
IRS990/PYOtherRevenueAmt044712
IRS990/PYProgramServiceRevenueAmt01674622
IRS990/PYRevenuesLessExpensesAmt029530
IRS990/PYSalariesCompEmpBnftPaidAmt04420634
IRS990/PYTotalExpensesAmt05930863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05960393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04462579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04238605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05108491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04301472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04143032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022254179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt022254179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04462579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04238605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05108491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04301472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04143032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022254179
IRS990ScheduleA/TotalSupportAmt022398293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01447461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719215
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02125
IRS990ScheduleD/DonatedServicesUseFcltsAmt02125
IRS990ScheduleD/EquipmentGrp/BookValueAmt066994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649296
IRS990ScheduleD/ExpensesNotReportedAmt037216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,861,856
Liabilities
$858,506
Net assets
$4,003,350
Revenue
$5,951,226
Expenses
$5,870,682
Net income
$80,544
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
2022Detailed filing. Detailed filing data is available for this year.$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