Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$480,109
Down $246,937 (-34%) from 2021
Net Assets
Down$37,549
Down $190,973 (-84%) from 2021
Liabilities
Down$442,560
Down $55,964 (-11%) from 2021
Revenue
Down$2,431,956
Down $37,440 (-1.5%) from 2021
Expenses
Up$2,622,929
Up $187,053 (+7.7%) from 2021
Net Income
Down-$190,973
Down $224,493 (-670%) from 2021
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 communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $326,698 | $315,683 | ▼ $11,015 |
| Land, Buildings, and Equipment, Net | $104,419 | $64,465 | ▼ $39,954 |
| Pledges and Grants Receivable | $101,489 | $64,035 | ▼ $37,454 |
| Prepaid Expenses and Deferred Charges | $47,869 | $18,333 | ▼ $29,536 |
| Cash and Non-Interest-Bearing Accounts | $146,031 | $17,053 | ▼ $128,978 |
| Total Assets | $727,046 | $480,109 | ▼ $246,937 |
| Other Assets Total | $540 | $540 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $256,773 | $254,455 | ▼ $2,318 |
| Accounts Payable and Accrued Expenses | $241,751 | $188,105 | ▼ $53,646 |
| Total Liabilities | $498,524 | $442,560 | ▼ $55,964 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $80,141 | $89,317 | ▲ $9,176 |
| Net Assets Without Donor Restrictions | $148,381 | $-51,768 | ▼ $200,149 |
| Total Net Assets Fund Balance | $228,522 | $37,549 | ▼ $190,973 |
| Total Liabilities and Net Assets / Fund Balance | $727,046 | $480,109 | ▼ $246,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71 | $277,183 | $277,254 |
| Leasehold Improvements | $64,394 | $193,524 | $257,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Healey | CEO | FT | $100,791 | $6,930 | $107,721 |
| Name | Title |
|---|---|
| Douglas Clewett | President |
| Daniel Reitz | Board Member |
| Darren Whitfield Phd Msw | Board Member |
| David a Mcdougal | Board Member |
| James Millsap | Board Member |
| Jo Incorvaia | Board Member |
| Meghan Holohan | Board Member |
| Robert M Lucas | Board Member |
| Sheri Sclabassi Msw Phd | Board Member |
| Susan Nitzberg | Board Member |
| Victor Dozzi CPA Mst Cfe | Board Member |
| Katherine Toole | Secretary |
| Gene Welsh | Treasurer |
| Will Wenger Lcsw | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Works of Art | 289 | $159,940 |
| Other Non Cash Contri Table | 1 | $2,550 |
| Total Noncash Contributions | 290 | $162,490 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,889,452 |
| Other Expenses | $733,477 |
| Total Fundraising Expense | $170,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,218 | $90,043 | $57,882 | $1,403,143 |
| Occupancy | $113,113 | $106,313 | $6,962 | $226,388 |
| Current Officers, Directors, Trustees, and Key Employees | $78,478 | $39,239 | $39,239 | $156,956 |
| Information Technology | $105,421 | $36,085 | $4,263 | $145,769 |
| Other Employee Benefits | $125,531 | $10,867 | $7,607 | $144,005 |
| Payroll Taxes | $98,251 | $11,611 | $8,625 | $118,487 |
| Pension Plan Contributions | $51,328 | $12,056 | $3,477 | $66,861 |
| Insurance | $26,767 | $26,282 | - | $53,049 |
| Fees for Services Accounting | - | $49,891 | - | $49,891 |
| Office Expenses | $14,987 | $13,779 | $14,923 | $43,689 |
| Depreciation Depletion | - | $39,891 | - | $39,891 |
| Fees for Services Legal | $283 | $35,050 | - | $35,333 |
| Fees for Services Other | $8,637 | $1,768 | $8,867 | $19,272 |
| Conferences and Meetings | $5,720 | $858 | $9,632 | $16,210 |
| Travel | $13,429 | $776 | $229 | $14,434 |
| Interest | - | $14,288 | - | $14,288 |
| Advertising | $1,456 | $1,801 | $2,110 | $5,367 |
| Other Expenses | $570 | $3,854 | $218 | $4,424 |
| Total Functional Expenses | $1,920,480 | $532,407 | $170,042 | $2,622,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,014,558 |
| Expenses per Audited Statements | $2,622,929 |
| Total Expenses per Form 990 | $2,622,929 |
| Expenses Not Reported on Form 990 | $391,629 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $391,629 |
| Fundraising Gross Income | $149,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art for Change | $589,516 | $146,576 | $378,770 | $-232,194 |
| Total Events | $589,516 | $146,576 | $391,629 | $-245,053 |
“Our independent auditors prepare and deliver a draft of the form 990 to the ceo or 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.”
“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.”
“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 ceo 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 ceo 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 ceo. 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.”
“Persad will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.”
“Mental health counseling services - mental health services were provided to lgbtq and/or individuals with hiv. Some individuals who seek care are struggling with issues related to their sexual or gender indentity and some are struggling to cope with the discriminiation that they face as a result of their indentity or hiv infection status. Persad center is an outpatient psychiatric clinic licensed by the office of mental health and substance abuse services, pennslyvania 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. Training/education/consulting services - training/education services target systems that work with lgbtq 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 lgbtq people.”
“Direct fundraising expenses 391,629 direct fundraising expenses -391,629”
“Direct fundraising expenses -391,629”
“Direct fundraising expenses 391,629”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 326698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5367 |
| IRS990/AllOtherContributionsAmt | 0 | 376078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTIN HEALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124419786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 BUTLER STREET NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78478 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9632 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 442940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68 |
| IRS990/CYOtherExpensesAmt | 0 | 733477 |
| IRS990/CYOtherRevenueAmt | 0 | -226926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1839796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1889452 |
| IRS990/CYTotalExpensesAmt | 0 | 2622929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2431956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39891 |
| IRS990/Desc | 0 | MENTAL HEALTH COUNSELING SERVICES - MENTAL HEALTH SERVICES WERE PROVIDED TO LGBTQ AND/OR INDIVIDUALS WITH HIV. SOME INDIVIDUALS WHO SEEK CARE ARE STRUGGLING WITH ISSUES RELATED TO THEIR SEXUAL OR GENDER INDENTITY AND SOME ARE STRUGGLING TO COPE WITH THE DISCRIMINIATION THAT THEY FACE AS A RESULT OF THEIR INDENTITY OR HIV INFECTION STATUS. PERSAD CENTER IS AN OUTPATIENT PSYCHIATRIC CLINIC LICENSED BY THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PENNSLYVANIA 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. TRAINING/EDUCATION/CONSULTING SERVICES - TRAINING/EDUCATION SERVICES TARGET SYSTEMS THAT WORK WITH LGBTQ 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 LGBTQ PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1920480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49891 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR DOZZI CPA MST CFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS CLEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN HOLOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO INCORVAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL WENGER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT M LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID A MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MILLSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARREN WHITFIELD PHD MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN NITZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERI SCLABASSI MSW PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENE WELSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 442940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 391629 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149385 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2823585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4263 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36085 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105421 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53049 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/InterestGrp/TotalAmt | 0 | 14288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 470707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535172 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 256773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -242244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -51768 |
| IRS990/NoncashContributionsAmt | 0 | 162490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6962 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226388 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144005 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15318 |
| IRS990/OtherRevenueTotalAmt | 0 | 15318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118487 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66861 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18333 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN HEALEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL & EDUCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1710884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 872813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 739401 |
| IRS990/PYOtherRevenueAmt | 0 | -32148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1628670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1696475 |
| IRS990/PYTotalExpensesAmt | 0 | 2435876 |
| IRS990/PYTotalRevenueAmt | 0 | 2469396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1839796 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 124,924 PHARMACY INCOME 155,440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 819018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 872813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2934493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1989181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1628670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1502148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1655933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1685018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8460950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15318 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155440 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 280364 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11395443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2808199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2501483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1902827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11395443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2823585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2542853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2066802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1909975 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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