Civic Intelligence

Athlete Ally Inc.

990 • Fiscal year 2020 • EIN 27-5527156

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.ATHLETEALLY.ORG

View Organization Page

325 West 38th Street No 305New York, NY 10018

(917) 617-4147

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$150,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,794,099

Up $853,237 (+91%) from 2019

Net Assets

Up

$1,641,794

Up $733,612 (+81%) from 2019

Liabilities

Up

$152,305

Up $119,625 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$1,704,888

Up $488,457 (+40%) from 2019

Expenses

Down

$971,276

Down $61,978 (-6.0%) from 2019

Net Income

Up

$733,612

Up $550,435 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $22,180Liabilities 2011: $100Net Assets 2011: $22,0802011Assets 2014: $453,360Liabilities 2014: $11,029Net Assets 2014: $442,3312014Assets 2015: $609,776Liabilities 2015: $17,157Net Assets 2015: $592,6192015Assets 2016: $532,865Liabilities 2016: $17,358Net Assets 2016: $515,5072016Assets 2018: $763,294Liabilities 2018: $38,289Net Assets 2018: $725,0052018Assets 2019: $940,862Liabilities 2019: $32,680Net Assets 2019: $908,1822019Assets 2020: $1,794,099Liabilities 2020: $152,305Net Assets 2020: $1,641,7942020Assets 2021: $1,882,363Liabilities 2021: $45,330Net Assets 2021: $1,837,0332021Assets 2022: $2,060,467Liabilities 2022: $40,856Net Assets 2022: $2,019,6112022Assets 2024: $899,814Liabilities 2024: $110,648Net Assets 2024: $789,1662024

Highlighted filing

2020

Assets$1,794,099
Liabilities$152,305
Net Assets$1,641,794
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,241Expenses 2011: $9,161Net Income 2011: $22,0802011Revenue 2014: $747,992Expenses 2014: $537,146Net Income 2014: $210,8462014Revenue 2015: $990,621Expenses 2015: $819,337Net Income 2015: $171,2842015Revenue 2016: $764,332Expenses 2016: $806,944Net Income 2016: -$42,6122016Revenue 2018: $1,033,214Expenses 2018: $956,402Net Income 2018: $76,8122018Revenue 2019: $1,216,431Expenses 2019: $1,033,254Net Income 2019: $183,1772019Revenue 2020: $1,704,888Expenses 2020: $971,276Net Income 2020: $733,6122020Revenue 2021: $1,372,984Expenses 2021: $1,176,745Net Income 2021: $196,2392021Revenue 2022: $2,100,064Expenses 2022: $1,917,486Net Income 2022: $182,5782022Revenue 2024: $2,203,971Expenses 2024: $2,190,356Net Income 2024: $13,6152024

Highlighted filing

2020

Revenue$1,704,888
Expenses$971,276
Net Income$733,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,731,808
Mission and Program Overview

Mission

Athlete ally, inc. (organization") is a not-for-profit organization in new york, new york. Through education, policy and athlete activism initiatives, the organization works to end the structural and systemic oppression that isolates, excludes and endangers lgbtq people in sport, and works to mobilize athletes and fans to champion lgbtq equality in and through sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,950$989,296▲ $454,346
Pledges and Grants Receivable-$600,000-
Accounts Receivable$383,712$186,303▼ $197,409
Land, Buildings, and Equipment, Net$0--
Total Assets$940,862$1,794,099▲ $853,237
Other Assets Total$22,200$18,500▼ $3,700
Liabilities
Other Liabilities$0$110,690▲ $110,690
Accounts Payable and Accrued Expenses$32,680$41,615▲ $8,935
Total Liabilities$32,680$152,305▲ $119,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,182$966,794▲ $208,612
Net Assets With Donor Restrictions$150,000$675,000▲ $525,000
Total Net Assets Fund Balance$908,182$1,641,794▲ $733,612
Total Liabilities and Net Assets / Fund Balance$940,862$1,794,099▲ $853,237
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hudson TaylorExecutive DirectorFT$150,000-$150,000
Taylor S CarrChief of StaffFT$102,000$8,400$110,400
Anne LiebermanDirector of Policy and ProFT$101,548$8,400$109,948

Board Members and Trustees

NameTitle
Joy BunsonCo-chairman of the Board
Laura CliseCo-chairman of the Board
Andrew WardBoard Member
Brian EllnerBoard Member
Carin Levine EhrenbergBoard Member
Casey LeglerBoard Member
Chad SalterBoard Member
Jordyn LextonBoard Member
Krishna OmkarBoard Member
Lia ParifaxBoard Member
Lisa GersonBoard Member
Mike BalabanBoard Member
Nate RichardsBoard Member
Perry WilliamsBoard Member
Robert YorkBoard Member
Sean JamesBoard Member
Fred RaffettoSecretary
Mark StephanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,920
All Other Contributions
$1,659,744
Change in Net Assets
$733,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,808
Revenue Not Reported on Financial Statements
$-26,920
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,920
Total Revenue per Audited Statements
$1,731,808
Total Revenue per Form 990
$1,704,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,647
Other Expenses$274,629
Total Fundraising Expense$157,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,859$38,445$87,021$459,325
Current Officers, Directors, Trustees, and Key Employees$109,027$12,555$28,418$150,000
Fees for Services Other$94,184$8,638$15,954$118,776
Occupancy$51,956--$51,956
Payroll Taxes$34,252$3,944$8,927$47,123
Other Employee Benefits$29,219$3,365$7,615$40,199
Fees for Services Accounting-$37,409-$37,409
Other Expenses$31,691$1,090$263$33,044
Office Expenses-$8,712$4,247$12,959
Travel$4,267$2,892$4,642$11,801
Insurance$1,564$6,712$408$8,684
Total Functional Expenses$690,019$123,762$157,495$971,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,196
Expenses per Audited Statements$971,276
Total Expenses per Form 990$971,276
Expenses Not Reported on Form 990$26,920
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$26,920
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Huddle Awards$72,064-$26,920-
Total Events$72,064-$26,920$-26,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$110,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lia parifax is the spouse of hudson taylor (executive director).”

Form 990, Part VI, Section B, Line 11B

“990 is distributed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors the conflict of interest policy on an ongoing basis and any conflicts are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the performance of the executive director and other key employees, taking financial, program and organizational performance factors into account along with appropriate market data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Athlete Ally Inc
EIN
27-5527156
Phone
9176174147
Address
325 WEST 38TH STREET NO 305, NEW YORK, NY 10018

Signing Officer

Name
Hudson Taylor
Title
Executive Director
Phone
9176174147
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudson Taylor
Formed
2011
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
15

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program expenses: program service expenses 6,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,589. Messenger service: program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249. Professional fees: program service expenses 87,346. Management and general expenses 8,638. Fundraising expenses 15,954. Total expenses 111,938.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the year ended december 31, 2020 and 2019. At december 31, 2020 and 2019, there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -26,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,920.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041615
IRS990/AccountsReceivableGrp/BOYAmt0383712
IRS990/AccountsReceivableGrp/EOYAmt0186303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
IRS990/AllOtherContributionsAmt01659744
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATHLETE ALLY INC
IRS990/BooksInCareOfDetail/PhoneNum09176174147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 WEST 38TH STREET ROOM 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0534950
IRS990/CashNonInterestBearingGrp/EOYAmt0989296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028418
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072064
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01731808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274629
IRS990/CYOtherRevenueAmt0-26920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0733612
IRS990/CYSalariesCompEmpBnftPaidAmt0696647
IRS990/CYTotalExpensesAmt0971276
IRS990/CYTotalFundraisingExpenseAmt0157495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01704888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL MEDIA CAMPAIGNS AND PRACTICAL TOOLS ENCOURAGING ATHLETES, COACHES, PARENTS, SPORTS FANS AND OTHER SPORTS PARTICIPANTS TO RESPECT ALL MEMBERS OF THEIR COMMUNITIES, REGARDLESS OF PERCEIVED OR ACTUAL SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION, AND TO LEAD OTHERS IN DOING THE SAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0675000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0690019
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037409
IRS990/FeesForServicesAccountingGrp/TotalAmt037409
IRS990/FeesForServicesOtherGrp/FundraisingAmt015954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094184
IRS990/FeesForServicesOtherGrp/TotalAmt0118776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208400
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY BUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CLISE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED RAFFETTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STEPHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HUDSON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BALABAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN ELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARIN LEVINE EHRENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY LEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDYN LEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISHNA OMKAR
IRS990/Form990PartVIISectionAGrp/PersonNm13LIA PARIFAX
IRS990/Form990PartVIISectionAGrp/PersonNm14NATE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17PERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT YORK
IRS990/Form990PartVIISectionAGrp/PersonNm19TAYLOR S CARR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101548
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF POLICY AND PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072064
IRS990/FundraisingDirectExpensesAmt026920
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01731808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0408
IRS990/InsuranceGrp/ManagementAndGeneralAmt06712
IRS990/InsuranceGrp/ProgramServicesAmt01564
IRS990/InsuranceGrp/TotalAmt08684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0908182
IRS990/NetAssetsOrFundBalancesEOYAmt01641794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0758182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0966794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051956
IRS990/OccupancyGrp/TotalAmt051956
IRS990/OfficeExpensesGrp/FundraisingAmt04247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08712
IRS990/OfficeExpensesGrp/TotalAmt012959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022200
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040199
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ProgramServicesAmt031691
IRS990/OtherExpensesGrp/TotalAmt033044
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt034252
IRS990/PayrollTaxesGrp/TotalAmt047123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUDSON TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0290924
IRS990/PYOtherRevenueAmt0194947
IRS990/PYProgramServiceRevenueAmt031624
IRS990/PYRevenuesLessExpensesAmt0183177
IRS990/PYSalariesCompEmpBnftPaidAmt0742330
IRS990/PYTotalExpensesAmt01033254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01216431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05304184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66870
IRS990ScheduleA/PublicSupportPY170Pct00.75990
IRS990ScheduleA/PublicSupportTotal170Amt03554199
IRS990ScheduleA/SubstantialContributorsTotAmt01749985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05304184
IRS990ScheduleA/TotalSupportAmt05315161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt026920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0971276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26920
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26920
IRS990ScheduleD/RevenueSubtotalAmt01731808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -26,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 26,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0971276
IRS990ScheduleD/TotalLiabilityAmt0110690
IRS990ScheduleD/TotalRevenuePerForm990Amt01704888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,099
Liabilities
$152,305
Net assets
$1,641,794
Revenue
$1,704,888
Expenses
$971,276
Net income
$733,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$2.20$2.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$2.10$1.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.84$1.37$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$1.70$0.97$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.22$1.03$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$1.03$0.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$0.76$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.01$0.02