Civic Intelligence

Persad Center Inc.

990 • Fiscal year 2017 • EIN 25-1234680

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

5301 Butler Street Suite 100Pittsburgh, PA 15201

(412) 441-9786

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,431,606

Up $31,474 (+2.2%) from 2016

Net Assets

Up

$1,057,523

Up $14,530 (+1.4%) from 2016

Liabilities

Up

$374,083

Up $16,944 (+4.7%) from 2016

Revenue

Up

$2,313,547

Up $286,922 (+14%) from 2016

Expenses

Up

$2,299,017

Up $343,216 (+18%) from 2016

Net Income

Down

$14,530

Down $56,294 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $336,025Liabilities 2010: $179,062Net Assets 2010: $156,9632010Assets 2011: $611,179Liabilities 2011: $194,045Net Assets 2011: $417,1342011Assets 2012: $300,670Liabilities 2012: $159,572Net Assets 2012: $141,0982012Assets 2013: $879,422Liabilities 2013: $231,833Net Assets 2013: $647,5892013Assets 2014: $892,524Liabilities 2014: $236,241Net Assets 2014: $656,2832014Assets 2015: $1,380,092Liabilities 2015: $407,923Net Assets 2015: $972,1692015Assets 2016: $1,400,132Liabilities 2016: $357,139Net Assets 2016: $1,042,9932016Assets 2017: $1,431,606Liabilities 2017: $374,083Net Assets 2017: $1,057,5232017Assets 2018: $1,247,882Liabilities 2018: $484,996Net Assets 2018: $762,8862018Assets 2019: $708,038Liabilities 2019: $534,428Net Assets 2019: $173,6102019Assets 2020: $605,225Liabilities 2020: $410,223Net Assets 2020: $195,0022020Assets 2021: $727,046Liabilities 2021: $498,524Net Assets 2021: $228,5222021Assets 2022: $480,109Liabilities 2022: $442,560Net Assets 2022: $37,5492022Assets 2023: $990,857Liabilities 2023: $852,974Net Assets 2023: $137,8832023Assets 2024: $2,699,863Liabilities 2024: $719,877Net Assets 2024: $1,979,9862024

Highlighted filing

2017

Assets$1,431,606
Liabilities$374,083
Net Assets$1,057,523

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,0042010Expenses 2011: $1,558,7262011Expenses 2012: $1,691,4182012Expenses 2013: $1,880,5742013Revenue 2014: $1,820,428Expenses 2014: $1,811,734Net Income 2014: $8,6942014Revenue 2015: $2,254,461Expenses 2015: $1,928,189Net Income 2015: $326,2722015Revenue 2016: $2,026,625Expenses 2016: $1,955,801Net Income 2016: $70,8242016Revenue 2017: $2,313,547Expenses 2017: $2,299,017Net Income 2017: $14,5302017Revenue 2018: $2,260,965Expenses 2018: $2,464,106Net Income 2018: -$203,1412018Revenue 2019: $1,920,395Expenses 2019: $2,434,671Net Income 2019: -$514,2762019Revenue 2020: $1,997,325Expenses 2020: $2,267,076Net Income 2020: -$269,7512020Revenue 2021: $2,469,396Expenses 2021: $2,435,876Net Income 2021: $33,5202021Revenue 2022: $2,431,956Expenses 2022: $2,622,929Net Income 2022: -$190,9732022Revenue 2023: $2,722,306Expenses 2023: $2,621,972Net Income 2023: $100,3342023Revenue 2024: $5,123,421Expenses 2024: $3,254,299Net Income 2024: $1,869,1222024

Highlighted filing

2017

Revenue$2,313,547
Expenses$2,299,017
Net Income$14,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,393,671
Mission and Program Overview

Mission

To improve the well being of the lgbtq (lesbian, gay, bisexual, transgender, queer/questioning) communities, the hiv/aids communities, and the allies of all of these.

To improve the well being of the lgbtq (lesbian, gay, bisexual,transgender, queer/questioning)communities, the hiv/aids communities and the allies of all of these.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$599,353$645,766▲ $46,413
Land, Buildings, and Equipment, Net$445,528$373,988▼ $71,540
Cash and Non-Interest-Bearing Accounts$29,765$101,339▲ $71,574
Accounts Receivable$46,836$77,176▲ $30,340
Prepaid Expenses and Deferred Charges$37,163$39,028▲ $1,865
Total Assets$1,400,132$1,431,606▲ $31,474
Other Assets Total$241,487$194,309▼ $47,178
Liabilities
Other Liabilities$264,777$313,314▲ $48,537
Accounts Payable and Accrued Expenses$92,362$60,769▼ $31,593
Total Liabilities$357,139$374,083▲ $16,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$689,831$772,940▲ $83,109
Unrestricted Net Assets$353,162$284,583▼ $68,579
Total Net Assets Fund Balance$1,042,993$1,057,523▲ $14,530
Total Liabilities and Net Assets / Fund Balance$1,400,132$1,431,606▲ $31,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,988$173,738$547,726
Other Assets Org$540--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela G Cochenour EsqPresident
Charity ImbrieBoard Member
Daniel ReitzBoard Member
Deborah HughesBoard Member
Dena Hofkosh MdBoard Member
Doug ClewettBoard Member
Frank Winn CPA MstBoard Member
Gordon FisherBoard Member
Gwyn CreadyBoard Member
Joseph D Seletyn EsqBoard Member
Kathleen D Schneider Esq CPABoard Member
Lauren UrankerBoard Member
Martin HealeyBoard Member
Philip FerlandBoard Member
Pj MusickBoard Member
Victor DozziBoard Member
Matthew T Ripple CPAAssistant Tr
James CassaroPast Preside
Charles ReynoldsScience Advi
Zandrea Ambrose PhdSecretary
Gene WelshTreasurer
Ronald J Korenich EddVice Preside
Susan Landay NitzbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$889,356
Program Service Revenue
$1,151,632
Investment Income
$0
Other Revenue
$272,559
All Other Contributions
$782,156
Change in Net Assets
$14,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,313,547
Total Revenue per Audited Statements
$2,313,547
Total Revenue per Form 990
$2,313,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,334
Other Expenses$709,683
Total Fundraising Expense$250,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,185$78,302$143,555$1,305,042
Occupancy$195,812$14,155$25,951$235,918
Payroll Taxes$113,788$7,939$10,585$132,312
Other Employee Benefits$102,614$7,159$9,546$119,319
Fees for Services Other$90,053$6,510$11,935$108,498
Depreciation Depletion$61,523$4,292$5,723$71,538
Travel$36,845$2,664$4,883$44,392
Office Expenses$27,878$2,016$3,695$33,589
Pension Plan Contributions$28,088$1,960$2,613$32,661
Conferences and Meetings$24,808$1,793$3,288$29,889
Fees for Services Accounting$20,241$1,463$2,682$24,386
Other Expenses$19,108$1,333$1,777$22,218
Insurance$15,294$1,067$1,423$17,784
Interest$11,589$809$1,078$13,476
All Other Expenses$3,735$133$1,114$4,982
Advertising$3,551$256$471$4,278
Fees for Services Legal$1,736$125$230$2,091
Total Functional Expenses$1,911,080$137,057$250,880$2,299,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,299,017
Total Expenses per Audited Statements$2,299,017
Total Expenses per Form 990$2,299,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,142
Fundraising Direct Expenses$80,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Change$282,019$174,819$62,474$112,345
Fundraising Eve$49,323$49,323$17,650$31,673
Total Events$331,342$224,142$80,124$144,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$299,455
Payroll Liabilities$13,859
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
No
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, Page 6, Part VI, Line 11B

Our independent auditors prepare and deliver a draft of the form 990 to the executive director of our organization and it is available to all members of the board of directors for their review. Everyone is given time to review the draft form 990 and respond to the audit committee who conveys to our auditors with their comments. After this period, all appropriate edits are made to the draft form 990. The final edited version is then filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually, all board members are provided with a copy of our organizations conflict of interest policy to read,review, and sign. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.

Form 990, Page 6, Part VI, Line 15A

Any compensation increase for any persad center employee is based on a salary increment range approved by the board of directors as part of the annual budget review process. The budget review also includes consideration of any benefit packages such as health insurance, retirement, etc. The compensation of our organization's executive director is reviewed biannually as part of the individual's performance review process. Board members are invited to provide input on the evaluation of the performance of the executive director and the board president completes a written report of this feedback. The report is reviewed by the executive committee of the board and then reviewed with the executive. Based on the evaluation, a recommendation for compensation is made that is in keeping with the range of salary increase being offered to all employees.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Persad Center Inc
EIN
25-1234680
Phone
4124419786
Address
5301 BUTLER STREET SUITE 100, PITTSBURGH, PA 15201

Signing Officer

Name
Betty Hill
Title
Executive Director
Phone
4124419786
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Hill
Formed
1972
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
38
Volunteers
266

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

232 volunteers used for fundraising activities 12 volunteers in the sage program - drivers, event greeters, servers 22 student volunteers for a building clean-up all volunteers are uncompensated.

Form 990, Page 2, Part III, Line 2

As part of the agency's planned expansion of youth and family services, the agency obtained a license from the department of public welfare, office of childen, youth and families to provide foster care and adoption services. To assure lgbtq youth who are removed from their homes because of abuse or neglect have an affirming foster care placement available, the agency has recruited and trained foster families to fill this critical need.

Form 990, Page 2, Part III, Line 4A

Address difficult life circumstances and report increased life functioning and happiness. Mental health counseling services were provided to 1,024 individuals. A total of 16,099 hours of counseling was provided.

Form 990, Page 2, Part III, Line 4B

HIGH RISK FOR INFECTION.

Form 990, Page 2, Part III, Line 4D

Persad also provided the following services during the 2016-2017 tax year: substance abuse treatment- outpatient services were provided to individuals to assist them in reducing or eliminating use or abuse of drugs or alcohol, to recognize the damaging effects of substance abuse, and to repair damage done through the abuse. Consumers are helped to develop skills to live substance free. Transgender care- services were provided to individuals who identify as transgender to assist them in discerning and adjusting to a gender presentation and role that is congruent with their identity. Individuals and families are helped to address discrimination and conflict, to develop skills to manage legal, school, work, and relationship challenges. Intimate partner abuse- same-sex couples or individuals from these relationships who were involved in domestic violence are served in this program. Consumers may be court referred or voluntary and may receive individual, group, or couples counseling. This program helps individuals to recognize the cycle of violence and teaches skills to interrupt and avoid violent interactions. Youth services- persad provides a variety of programs to address the unique needs and health disparities experienced by lgtbq youth. Included in these programs are: suicide prevention, substance abuse prevention, after-school, peer mentoring, hiv/sti prevention, and homeless youth outreach. Advocacy services- persad provides advocacy services to individuals from western pennsylvania through community organizing, education events and individual interventions. Our goal is to respond to individuals in need of assistance and to increase the awareness of hate crimes and remedies in the criminal justice system and in the community at large. Satellite centers - persad has established a licensed satellite center in washington pa which was created to provide increased access to persad's specialized services for that region's residents.

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IRS990/Desc0MENTAL HEALTH COUNSELING SERVICES MENTAL HEALTH SERVICES WERE PROVIDED TO LGTBQ AND/OR INDIVIDUALS INFECTED WITH HIV. SOME INDIVIDUALS WHO SEEK CARE ARE STRUGGLING WITH ISSUES RELATED TO THEIR SEXUAL OR GENDER IDENTITY AND SOME ARE STRUGGLING TO COPE WITH THE DISCRIMINATION THAT THEY FACE AS A RESULT OF THEIR IDENTITY OR HIV INFECTION STATUS. PERSAD CENTER IS AN OUTPATIENT PSYCHIATRIC CLINIC LICENSED BY THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES,PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE. CONSUMERS WHO RECEIVE MENTAL HEALTH SERVICES DECREASE THEIR SYMPTOMS OF MENTAL ILLNESS,INCREASE THEIR ABILITY TO COPE WITH STRESSFUL SITUATIONS,DEVELOP STRATEGIES TO ADDRESS DIFFICULT LIFE CIRCUMSTANCES AND REPORT INCREASED LIFE FUNCTIONING AND HAPPINESS. MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED TO 1,024 INDIVIDUALS. A TOTAL OF 16,099 HOURS OF COUNSELING WAS PROVIDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH D SELETYN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13GENE WELSH
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IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR DOZZI
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IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN URANKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SCIENCE ADVI
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IRS990/MissionDesc0TO IMPROVE THE WELL BEING OF THE LGBTQ (LESBIAN, GAY, BISEXUAL,TRANSGENDER, QUEER/QUESTIONING)COMMUNITIES, THE HIV/AIDS COMMUNITIES AND THE ALLIES OF ALL OF THESE.
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IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/PrincipalOfficerNm0BETTY HILL
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIV/AIDS SERVICES PERSAD CENTER HAS BEEN PROVIDING HIV/AIDS SERVICES SINCE THE EARLY 1980'S. THE AGENCY PROVIDES A VARIETY OF CARE SERVICES INCLUDING COUNSELING FOR THE NEWLY DIAGNOSIS AS WELL AS LONG TERM SURVIVORS, MENTAL HEALTH INTERVENTIONS AND SUBSTANCE ABUSE TREATMENT.INDIVIDUALS RECEIVING HIV/AIDS CARE SERVICES DEMONSTRATE IMPROVED COPING SKILLS, REPORT INCREASED NETWORKS OF SUPPORT AND SHOW IMPROVED ADHERENCE TO MEDICAL CARE REGIMENS.HIV CARE SERVICES WERE PROVIDED TO 88 INDIVIDUALS WHO ARE INFECTED WITH HIV. A TOTAL OF 1,320 HOURS OF CARE WAS PROVIDED. PERSAD CENTER PROVIDES BOTH CARE SERVICES TO INDIVIDUALS INFECTED WITH HIV AND PREVENTION SERVICES TO INDIVIDUALS AT HIGH RISK FOR INFECTION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING/EDUCATION/CONSULTATION SERVICES TRAINING/EDUCATION SERVICES TARGET SYSTEMS THAT WORK WITH LGTBQ PEOPLE TO HELP THEM IMPROVE THEIR CULTURAL AWARENESS AND COMPETENCY. PERSAD CENTER WORKS WITH HUMAN SERVICE ORGANIZATIONS, SCHOOLS, CORPORATIONS AND HEALTHCARE SYSTEMS TO HELP THEIR WORKERS PROVIDE QUALITY SERVICES TO LGTBQ PEOPLE. PERSAD CENTER PROVIDED 3,763 HOURS OF TRAINING SERVICES REACHING 11,023 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSAD ALSO PROVIDED THE FOLLOWING SERVICES DURING THE 2016-2017 TAX YEAR: SUBSTANCE ABUSE TREATMENT- OUTPATIENT SERVICES WERE PROVIDED TO INDIVIDUALS TO ASSIST THEM IN REDUCING OR ELIMINATING USE OR ABUSE OF DRUGS OR ALCOHOL, TO RECOGNIZE THE DAMAGING EFFECTS OF SUBSTANCE ABUSE, AND TO REPAIR DAMAGE DONE THROUGH THE ABUSE. CONSUMERS ARE HELPED TO DEVELOP SKILLS TO LIVE SUBSTANCE FREE. TRANSGENDER CARE- SERVICES WERE PROVIDED TO INDIVIDUALS WHO IDENTIFY AS TRANSGENDER TO ASSIST THEM IN DISCERNING AND ADJUSTING TO A GENDER PRESENTATION AND ROLE THAT IS CONGRUENT WITH THEIR IDENTITY. INDIVIDUALS AND FAMILIES ARE HELPED TO ADDRESS DISCRIMINATION AND CONFLICT, TO DEVELOP SKILLS TO MANAGE LEGAL, SCHOOL, WORK, AND RELATIONSHIP CHALLENGES. INTIMATE PARTNER ABUSE- SAME-SEX COUPLES OR INDIVIDUALS FROM THESE RELATIONSHIPS WHO WERE INVOLVED IN DOMESTIC VIOLENCE ARE SERVED IN THIS PROGRAM. CONSUMERS MAY BE COURT REFERRED OR VOLUNTARY AND MAY RECEIVE INDIVIDUAL, GROUP, OR COUPLES COUNSELING. THIS PROGRAM HELPS INDIVIDUALS TO RECOGNIZE THE CYCLE OF VIOLENCE AND TEACHES SKILLS TO INTERRUPT AND AVOID VIOLENT INTERACTIONS. YOUTH SERVICES- PERSAD PROVIDES A VARIETY OF PROGRAMS TO ADDRESS THE UNIQUE NEEDS AND HEALTH DISPARITIES EXPERIENCED BY LGTBQ YOUTH. INCLUDED IN THESE PROGRAMS ARE: SUICIDE PREVENTION, SUBSTANCE ABUSE PREVENTION, AFTER-SCHOOL, PEER MENTORING, HIV/STI PREVENTION, AND HOMELESS YOUTH OUTREACH. ADVOCACY SERVICES- PERSAD PROVIDES ADVOCACY SERVICES TO INDIVIDUALS FROM WESTERN PENNSYLVANIA THROUGH COMMUNITY ORGANIZING, EDUCATION EVENTS AND INDIVIDUAL INTERVENTIONS. OUR GOAL IS TO RESPOND TO INDIVIDUALS IN NEED OF ASSISTANCE AND TO INCREASE THE AWARENESS OF HATE CRIMES AND REMEDIES IN THE CRIMINAL JUSTICE SYSTEM AND IN THE COMMUNITY AT LARGE. SATELLITE CENTERS - PERSAD HAS ESTABLISHED A LICENSED SATELLITE CENTER IN WASHINGTON PA WHICH WAS CREATED TO PROVIDE INCREASED ACCESS TO PERSAD'S SPECIALIZED SERVICES FOR THAT REGION'S RESIDENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.98$5.12$3.25$1.87
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$2.72$2.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.04$2.43$2.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.47$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$2.00$2.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$1.92$2.43$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.76$2.26$2.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$2.31$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$2.03$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.97$2.25$1.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.66$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.58