Civic Intelligence

Persad Center Inc.

990 • Fiscal year 2020 • EIN 25-1234680

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

5301 Butler Street No 100Pittsburgh, PA 15201

(412) 441-9786

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,107

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$605,225

Down $102,813 (-15%) from 2019

Net Assets

Up

$195,002

Up $21,392 (+12%) from 2019

Liabilities

Down

$410,223

Down $124,205 (-23%) from 2019

Revenue

Up

$1,997,325

Up $76,930 (+4.0%) from 2019

Expenses

Down

$2,267,076

Down $167,595 (-6.9%) from 2019

Net Income

Up

-$269,751

Up $244,525 (+48%) from 2019

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

2020

Assets$605,225
Liabilities$410,223
Net Assets$195,002

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

2020

Revenue$1,997,325
Expenses$2,267,076
Net Income-$269,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,127,498
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,408$161,981▼ $38,427
Land, Buildings, and Equipment, Net$219,456$153,537▼ $65,919
Cash and Non-Interest-Bearing Accounts$26,629$129,152▲ $102,523
Pledges and Grants Receivable$205,359$118,053▼ $87,306
Prepaid Expenses and Deferred Charges$55,646$41,962▼ $13,684
Total Assets$708,038$605,225▼ $102,813
Other Assets Total$540$540→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,372$253,674▼ $51,698
Accounts Payable and Accrued Expenses$172,386$146,493▼ $25,893
Other Liabilities$56,670$10,056▼ $46,614
Total Liabilities$534,428$410,223▼ $124,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,000$143,148▲ $128,148
Net Assets Without Donor Restrictions$158,610$51,854▼ $106,756
Total Net Assets Fund Balance$173,610$195,002▲ $21,392
Total Liabilities and Net Assets / Fund Balance$708,038$605,225▼ $102,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,311$234,867$277,178
Leasehold Improvements$111,226$146,692$257,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos TorresExecutive DirectorFT$47,250$4,857$52,107

Board Members and Trustees

NameTitle
Martin J HealyPresident
Doug ClewettVice President
Bobby CherryBoard Member
Cora BrnaBoard Member
Daniel ReitzBoard Member
Darren Whitfield Phd MswBoard Member
David a McdougalBoard Member
Gordon D Fisher EsqBoard Member
Megan HolohanBoard Member
Morgan Faeder Md PhdBoard Member
Penny SchnarrsBoard Member
Sheri SclabassiBoard Member
Susan NitzbergBoard Member
Victor D Dozzi CPA Mst CfeBoard Member
Will Wenger LcswBoard Member
Charity Imbrie EsqSecretary
Gene WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,218
Program Service Revenue
$1,502,148
Investment Income
$101
Other Revenue
$-8,142
All Other Contributions
$503,218
Change in Net Assets
$-269,751

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,641
Revenue Not Reported on Financial Statements
$-421,316
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-421,316
Total Revenue per Audited Statements
$2,418,641
Total Revenue per Form 990
$1,997,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,069
Other Expenses$773,007
Total Fundraising Expense$127,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,385$95,577$69,507$1,153,469
Occupancy$126,138$106,286$6,209$238,633
Payroll Taxes$97,451$9,422$10,786$117,659
Other Employee Benefits$93,456$9,036$2,921$105,413
Fees for Services Other$42,504$33,555$300$76,359
Pension Plan Contributions$56,600$8,822$4,064$69,486
Depreciation Depletion-$66,058-$66,058
Office Expenses$51,663$6,220$7,749$65,632
Current Officers, Directors, Trustees, and Key Employees$39,875$3,843$4,324$48,042
Fees for Services Legal-$47,517-$47,517
Information Technology$37,424$3,618$2,170$43,212
Insurance$16,256$19,868-$36,124
All Other Expenses$6,240$14,137$7,151$27,528
Travel$15,191$7,595$2,532$25,318
Interest-$19,054-$19,054
Fees for Services Accounting-$17,892-$17,892
Other Expenses$2,691$3,819$5,383$11,893
Conferences and Meetings$1,433$2,074$3,309$6,816
Advertising$245$270-$515
Total Functional Expenses$1,612,436$527,312$127,328$2,267,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,249
Expenses per Audited Statements$2,267,076
Total Expenses per Form 990$2,267,076
Expenses Not Reported on Form 990$130,173
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$130,173
Fundraising Gross Income$60,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Change$60,696$60,696$125,440$-64,744
Total Events$60,696$60,696$130,173$-69,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$10,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

Our independent auditors prepare and deliver a draft of the form 990 to the executive director of persad 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, Part VI, Section B, Line 12C

Annually, all board members are provided with a copy of persad's 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, Part VI, Section B, 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 bi-annually 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 bo ard 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 director. 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, Part VI, Section C, Line 19

Persad 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 NO 100, PITTSBURGH, PA 15201

Signing Officer

Name
Martin Healy
Title
Executive Director
Phone
4124419786
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Healy
Formed
1972
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Paycheck protection program grant 291,143.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -130,173. Paycheck protection program grant -291,143.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 130,173.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0130173
IRS990/FundraisingGrossIncomeAmt060696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02127498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03618
IRS990/InformationTechnologyGrp/ProgramServicesAmt037424
IRS990/InformationTechnologyGrp/TotalAmt043212
IRS990/InsuranceGrp/ManagementAndGeneralAmt019868
IRS990/InsuranceGrp/ProgramServicesAmt016256
IRS990/InsuranceGrp/TotalAmt036124
IRS990/InterestGrp/ManagementAndGeneralAmt019054
IRS990/InterestGrp/TotalAmt019054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153537
IRS990/LandBldgEquipCostOrOtherBssAmt0535096
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0305372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253674
IRS990/NetAssetsOrFundBalancesBOYAmt0173610
IRS990/NetAssetsOrFundBalancesEOYAmt0195002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06209
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106286
IRS990/OccupancyGrp/ProgramServicesAmt0126138
IRS990/OccupancyGrp/TotalAmt0238633
IRS990/OfficeExpensesGrp/FundraisingAmt07749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06220
IRS990/OfficeExpensesGrp/ProgramServicesAmt051663
IRS990/OfficeExpensesGrp/TotalAmt065632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt0291143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105413
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOSTER PAYMENTS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0923
IRS990/OtherExpensesGrp/FundraisingAmt15383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23819
IRS990/OtherExpensesGrp/ProgramServicesAmt015009
IRS990/OtherExpensesGrp/ProgramServicesAmt121875
IRS990/OtherExpensesGrp/ProgramServicesAmt22691
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt128581
IRS990/OtherExpensesGrp/TotalAmt221875
IRS990/OtherExpensesGrp/TotalAmt311893
IRS990/OtherLiabilitiesGrp/BOYAmt056670
IRS990/OtherLiabilitiesGrp/EOYAmt010056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061335
IRS990/OtherRevenueTotalAmt061335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0988385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09422
IRS990/PayrollTaxesGrp/ProgramServicesAmt097451
IRS990/PayrollTaxesGrp/TotalAmt0117659
IRS990/PensionPlanContributionsGrp/FundraisingAmt04064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056600
IRS990/PensionPlanContributionsGrp/TotalAmt069486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041962
IRS990/PrincipalOfficerNm0MARTIN HEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL & EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409248
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy3Grp/Desc0LGBTQ+ YOUTH SERVICES. PERSAD CENTER PROVIDES AN AFTER-SCHOOL SAFE AND WELCOMING SPACE FOR LGBTQ+ YOUTH. PARTICIPATING YOUTH HAVE ACCESS TO REFERRALS FOR A VARIETY OF NEEDS INCLUDING; HOUSING, EMPLOYMENT, FOOD, TRANSPORTATION, MENTAL AND PHYSICAL HEALTH. YOUTH ALSO HAVE ACCESS TO A SHOWER, FOOD PANTRY, AND LAUNDRY FACILITIES. IN ADDITION, YOUTH CAN PARTICIPATE IN EDUCATIONAL WORKSHOPS LIKE; SUICIDE PREVENTION, FINANCIAL MANAGEMENT, SEXUAL AND PHYSICAL HELATH, INTERVIEW SKILLS, AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0848980
IRS990/PYOtherRevenueAmt0159906
IRS990/PYProgramServiceRevenueAmt01513409
IRS990/PYRevenuesLessExpensesAmt0-514276
IRS990/PYSalariesCompEmpBnftPaidAmt01585691
IRS990/PYTotalExpensesAmt02434671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01563483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PHARMACY INCOME - 2015 AMOUNT: $ 125,123. 2016 AMOUNT: $ 128,541. 2017 AMOUNT: $ 155,440. OTHER INCOME - 2018 AMOUNT: $ 6,962. 2019 AMOUNT: $ 61,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0912232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02937050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01502148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01655933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01685018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01402850

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits