Civic Intelligence

Persad Center Inc.

990 • Fiscal year 2024 • EIN 25-1234680

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 22, 2025

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

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$246,262

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,699,863

Up $1,709,006 (+172%) from 2023

Net Assets

Up

$1,979,986

Up $1,842,103 (+1336%) from 2023

Liabilities

Down

$719,877

Down $133,097 (-16%) from 2023

Revenue

Up

$5,123,421

Up $2,401,115 (+88%) from 2023

Expenses

Up

$3,254,299

Up $632,327 (+24%) from 2023

Net Income

Up

$1,869,122

Up $1,768,788 (+1763%) from 2023

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

2024

Assets$2,699,863
Liabilities$719,877
Net Assets$1,979,986

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

2024

Revenue$5,123,421
Expenses$3,254,299
Net Income$1,869,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,419,347
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 communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-26,482$1,984,236▲ $2,010,718
Accounts Receivable$673,095$514,851▼ $158,244
Land, Buildings, and Equipment, Net$41,021$76,683▲ $35,662
Loans From Officers Directors$50,000$33,060▼ $16,940
Prepaid Expenses and Deferred Charges$8,333--
Pledges and Grants Receivable$35,187$900▼ $34,287
Total Assets$990,857$2,699,863▲ $1,709,006
Other Assets Total$259,703$123,193▼ $136,510
Liabilities
Accounts Payable and Accrued Expenses$243,856$269,164▲ $25,308
Deferred Revenue-$170,000-
Mortgage Notes Payable Secured by Investment Property$299,955$125,000▼ $174,955
Other Liabilities$259,163$122,653▼ $136,510
Total Liabilities$852,974$719,877▼ $133,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,609$1,822,760▲ $2,068,369
Net Assets With Donor Restrictions$383,492$157,226▼ $226,266
Total Net Assets Fund Balance$137,883$1,979,986▲ $1,842,103
Total Liabilities and Net Assets / Fund Balance$990,857$2,699,863▲ $1,709,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$277,236$277,254
Leasehold Improvements$17,562$240,356$257,918
Other Land Buildings$59,103$3,715$62,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ReisMedical DireFT$239,904$6,358$246,262
Alan ReisMedical Director-$239,904$14,588$246,262
Martin HealeyCEOFT$187,065$9,424$204,719

Board Members and Trustees

NameTitle
Douglas ClewettPresident
Daniel ReitzBoard Member
David JobinBoard Member
James MillsapBoard Member
Jeffrey JacksonBoard Member
Jo IncovvaiaBoard Member
Joy RoyesBoard Member
Sharon Sclabasi Msw PhdBoard Member
Victor Dozzi CPA Mst CfeBoard Member
Katherine TooleSecretary
Gene WelshTreasurer
Will Wenger LcswVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,390
Program Service Revenue
$2,332,817
Investment Income
$49,280
Other Revenue
$-160,066
All Other Contributions
$2,757,636
Change in Net Assets
$1,869,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art130$91,880Fair Market Value
Total Noncash Contributions130$91,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,347
Revenue Not Reported on Financial Statements
$-295,926
Revenue Not Reported on Form 990
$1,013
Other Revenue Adjustments
$-295,926
Total Revenue per Audited Statements
$5,420,360
Total Revenue per Form 990
$5,123,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,671
Other Expenses$816,628
Total Fundraising Expense$180,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,710$134,557$51,295$1,876,562
Occupancy$213,823$27,044$4,984$245,851
Current Officers, Directors, Trustees, and Key Employees$65,572$65,572$87,430$218,574
Payroll Taxes$146,103$11,363$4,870$162,336
Other Employee Benefits$136,626$8,780$906$146,312
Information Technology$104,469$16,005$2,243$122,717
Office Expenses$41,237$14,219$5,199$60,655
Fees for Services Accounting$7,001$52,912-$59,913
Fees for Services Other$30,014$8,118$1,234$39,366
Insurance$28,370$6,891$934$36,195
Pension Plan Contributions$9,632$14,786$9,469$33,887
Depreciation Depletion-$27,156-$27,156
Fees for Services Legal-$26,162-$26,162
Interest$2,062$17,677-$19,739
Advertising$11,133$4,309$1,107$16,549
Other Expenses$1,303$11,026$381$12,329
Conferences and Meetings-$1,842$8,661$10,503
Travel$2,393$900$1,022$4,315
Total Functional Expenses$2,578,371$494,935$180,993$3,254,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,551,238
Expenses per Audited Statements$3,254,299
Total Expenses per Form 990$3,254,299
Expenses Not Reported on Form 990$296,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$295,926
Fundraising Gross Income$108,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Change$252,111$108,357$295,926$-187,569
Total Events$252,111$108,357$295,926$-187,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$33,060▼ $16,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$122,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The center changed their bylaws to accept board members outside of the tri-state area and to permit virtual attenadance to board meetings.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, 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, 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 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.

Form 990, Page 6, Part VI, 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 SUITE 100, PITTSBURGH, PA 15201

Signing Officer

Name
Martin Healey
Title
CEO
Phone
4124419786
Signed
2025-04-22

Organization Details

Principal Officer
Martin Healey
Formed
1972
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
11

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

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

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.

Form 990, Part XI, Line 9

Direct fundraising expenses 295,926 direct fundraising expenses -295,926

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Direct fundraising expenses -295,926

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 295,926

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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt1381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034716
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IRS990/PrincipalOfficerNm0MARTIN HEALEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL & EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/PYRevenuesLessExpensesAmt0100334
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IRS990/PYTotalExpensesAmt02621972
IRS990/PYTotalRevenueAmt02722306
IRS990/ReconcilationRevenueExpnssAmt01869122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 139,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/Total509Grp/TotalAmt015698002
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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