Civic Intelligence

Ally Coalition Inc.

990 • Fiscal year 2024 • EIN 46-0585029

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileTHEALLYCOALITION.ORG
CO Citrin 50 Rockefeller PlzNew York, NY 10020

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,631

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,025,084

Up $362,783 (+55%) from 2023

Net Assets

Up

$1,008,902

Up $346,761 (+52%) from 2023

Liabilities

Up

$16,182

Up $16,022 (+10014%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$1,034,117

Up $61,403 (+6.3%) from 2023

Expenses

Down

$683,161

Down $66,011 (-8.8%) from 2023

Net Income

Up

$350,956

Up $127,414 (+57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $173,507Liabilities 2013: $0Net Assets 2013: $173,5072013Assets 2014: $147,578Liabilities 2014: $0Net Assets 2014: $147,5782014Assets 2015: $63,397Liabilities 2015: $1,327Net Assets 2015: $62,0702015Assets 2016: $77,601Liabilities 2016: $32,335Net Assets 2016: $45,2662016Assets 2017: $68,926Liabilities 2017: $30,000Net Assets 2017: $38,9262017Assets 2018: $130,139Liabilities 2018: $573Net Assets 2018: $129,5662018Assets 2019: $268,753Liabilities 2019: $2,410Net Assets 2019: $266,3432019Assets 2020: $155,138Liabilities 2020: $23,476Net Assets 2020: $131,6622020Assets 2021: $511,761Liabilities 2021: $45,568Net Assets 2021: $466,1932021Assets 2022: $448,197Liabilities 2022: $9,598Net Assets 2022: $438,5992022Assets 2023: $662,301Liabilities 2023: $160Net Assets 2023: $662,1412023Assets 2024: $1,025,084Liabilities 2024: $16,182Net Assets 2024: $1,008,9022024

Highlighted filing

2024

Assets$1,025,084
Liabilities$16,182
Net Assets$1,008,902
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $388,891Expenses 2013: $216,191Net Income 2013: $172,7002013Revenue 2014: $284,495Expenses 2014: $310,424Net Income 2014: -$25,9292014Revenue 2015: $144,220Expenses 2015: $229,727Net Income 2015: -$85,5072015Revenue 2016: $208,699Expenses 2016: $225,503Net Income 2016: -$16,8042016Revenue 2017: $164,155Expenses 2017: $170,495Net Income 2017: -$6,3402017Revenue 2018: $423,474Expenses 2018: $332,834Net Income 2018: $90,6402018Revenue 2019: $450,788Expenses 2019: $314,011Net Income 2019: $136,7772019Revenue 2020: $180,161Expenses 2020: $314,842Net Income 2020: -$134,6812020Revenue 2021: $717,410Expenses 2021: $382,879Net Income 2021: $334,5312021Revenue 2022: $419,283Expenses 2022: $446,877Net Income 2022: -$27,5942022Revenue 2023: $972,714Expenses 2023: $749,172Net Income 2023: $223,5422023Revenue 2024: $1,034,117Expenses 2024: $683,161Net Income 2024: $350,9562024

Highlighted filing

2024

Revenue$1,034,117
Expenses$683,161
Net Income$350,956
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,034,117
Mission and Program Overview

Mission

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire the music, fashion and entertainment communities to take action for lgbtq equality.

Our mission is to create a coalition of allies to use our voice and influence to end discrimination against gay people. We want to inspire music, fashion and entertainment communities to take action for lgbtq equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$662,301$1,025,084▲ $362,783
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$662,301$1,025,084▲ $362,783
Liabilities
Accounts Payable and Accrued Expenses$160$16,182▲ $16,022
Total Liabilities$160$16,182▲ $16,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,141$1,008,902▲ $346,761
Total Net Assets Fund Balance$662,141$1,008,902▲ $346,761
Total Liabilities and Net Assets / Fund Balance$662,301$1,025,084▲ $362,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,677$8,677
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George GuteliusExecutive DirectorFT$118,631$118,631

Board Members and Trustees

NameTitle
Greg BrownChairman
Andrew SnyderBoard Member
Joel FlatowBoard Member
Rick AntonoffBoard Member
Jack AntonoffCo-founder
Rachel AntonoffCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$600,149
Program Service Revenue
$433,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,149
Change in Net Assets
$350,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,574
Other Expenses$248,921
Grants and Similar Amounts Paid$142,666
Total Fundraising Expense$14,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,666--$142,666
Other Salaries and Wages$119,269$14,032$7,016$140,317
Current Officers, Directors, Trustees, and Key Employees$100,836$11,863$5,932$118,631
Fees for Services Other$52,443$9,255-$61,698
Travel-$46,805-$46,805
Payroll Taxes$27,732$3,263$1,631$32,626
Fees for Services Accounting-$29,700-$29,700
Office Expenses$2,452$22,778-$25,230
Other Expenses$10,621$1,181-$11,802
Advertising$4,850$1,351-$6,201
Information Technology$4,494$500-$4,994
Fees for Services Legal-$3,750-$3,750
Insurance-$1,525-$1,525
Total Functional Expenses$522,579$146,003$14,579$683,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baltimore Safe Haven CorpBaltimore, MD501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Campaign for Southern EqualityAsheville, NC501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Dallas Hope CharitiesDallas, TX501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
New AlternativesNew York, NY501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Out MemphisMemphis, TN501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Tent TexasAustin, TX501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Thrive Youth CenterSan Antonio, TX501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
We Are FamilyNorth Charleston, SC501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$15,000
Jacksonville Area Sexual Minority Youth NetworkJacksonville, FL501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$10,000
La Lgbt CenterLos Angeles, CA501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$7,500
Lititz Chooses LoveLancaster, PA501(c)(3)Support Organizations Working to Help Lgbtq Youth Experiencing Homelessness$5,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Jack antonoff (co-founder of the organization) is the younger brother of rachel antonoff (co-founder of the organization).”

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

“The board of directors receives a draft of all documents and indicates approval before any return is filed.”

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

“All officers and directors are required to disclose any interests that could represent a conflict. In the event such a conflict was disclosed the board of directors would determine what steps to take, based on the facts and circumstances.”

Form 990, Part VI, Section C, Line 18

“All financial documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ally Coalition Inc
EIN
46-0585029
Phone
2126971000
Address
CO CITRIN 50 ROCKEFELLER PLZ, NEW YORK, NY 10020

Signing Officer

Name
Jeb Gutelius
Title
President
Phone
6036615977
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Antonoff
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
60

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Errol Wander
Phone
2126971000
Raw XML AppendixShowing 400 of 497 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/BOYAmt0160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CREATE A COALITION OF ALLIES TO USE OUR VOICE AND INFLUENCE TO END DISCRIMINATION AGAINST GAY PEOPLE. WE WANT TO INSPIRE MUSIC, FASHION AND ENTERTAINMENT COMMUNITIES TO TAKE ACTION FOR LGBTQ EQUALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01351
IRS990/AdvertisingGrp/ProgramServicesAmt04850
IRS990/AdvertisingGrp/TotalAmt06201
IRS990/AllOtherContributionsAmt0600149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITRIN COPOPERMAN
IRS990/BooksInCareOfDetail/PhoneNum02126971000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0662301
IRS990/CashNonInterestBearingGrp/EOYAmt01025084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600149
IRS990/CYGrantsAndSimilarPaidAmt0142666
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433968
IRS990/CYRevenuesLessExpensesAmt0350956
IRS990/CYSalariesCompEmpBnftPaidAmt0291574
IRS990/CYTotalExpensesAmt0683161
IRS990/CYTotalFundraisingExpenseAmt014579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01034117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TOURING BAND TO RAISE MONEY TO PROVIDE FINANCIAL ASSISTANCE TO THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522579
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029700
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052443
IRS990/FeesForServicesOtherGrp/TotalAmt061698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL ANTONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK ANTONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ANTONOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL FLATOW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE GUTELIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0142666
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142666
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt04494
IRS990/InformationTechnologyGrp/TotalAmt04994
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/TotalAmt01525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08677
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE A COALITION OF ALLIES TO USE OUR VOICE AND INFLUENCE TO END DISCRIMINATION AGAINST GAY PEOPLE. WE WANT TO INSPIRE THE MUSIC, FASHION AND ENTERTAINMENT COMMUNITIES TO TAKE ACTION FOR LGBTQ EQUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0662141
IRS990/NetAssetsOrFundBalancesEOYAmt01008902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008902
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022778
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt025230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ProgramServicesAmt057216
IRS990/OtherExpensesGrp/ProgramServicesAmt110621
IRS990/OtherExpensesGrp/TotalAmt057216
IRS990/OtherExpensesGrp/TotalAmt111802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140317
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt027732
IRS990/PayrollTaxesGrp/TotalAmt032626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL ANTONOFF
IRS990/PriorPeriodAdjustmentsAmt0-18438
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0TOURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280255
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0233026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200945
IRS990/PYRevenuesLessExpensesAmt0223542
IRS990/PYSalariesCompEmpBnftPaidAmt0235891
IRS990/PYTotalExpensesAmt0749172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0771769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0712701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03323719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180161
IRS990ScheduleA/Total509Grp/TotalAmt03323719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03323719
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55166
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT ORGANIZATIONS WORKING TO HELP LGBTQ YOUTH EXPERIENCING HOMELESSNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE SAFE HAVEN CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMPAIGN FOR SOUTHERN EQUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DALLAS HOPE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LA LGBT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LITITZ CHOOSES LOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OUT MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TENT TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THRIVE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WE ARE FAMILY
IRS990ScheduleI/RecipientTable/RecipientEIN0833729738
IRS990ScheduleI/RecipientTable/RecipientEIN1274064401
IRS990ScheduleI/RecipientTable/RecipientEIN2812568424
IRS990ScheduleI/RecipientTable/RecipientEIN3593284175
IRS990ScheduleI/RecipientTable/RecipientEIN4953567895
IRS990ScheduleI/RecipientTable/RecipientEIN5872950458
IRS990ScheduleI/RecipientTable/RecipientEIN6272151000
IRS990ScheduleI/RecipientTable/RecipientEIN7621398741
IRS990ScheduleI/RecipientTable/RecipientEIN8263243093
IRS990ScheduleI/RecipientTable/RecipientEIN9471528452
IRS990ScheduleI/RecipientTable/RecipientEIN10571008020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 N MONTFORD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26445 CEDAR SPRINGS ROAD 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41118 N MCCADDEN PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51830 COLONIAL VILLAGE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6410 W 40TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7892 SOUTH COOPER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 41363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 160161
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101801 REYNOLDS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NORTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd517601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1029405
IRS990ScheduleI/Total501c3OrgCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,084
Liabilities
$16,182
Net assets
$1,008,902
Revenue
$1,034,117
Expenses
$683,161
Net income
$350,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.03$0.68$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$0.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.47$0.72$0.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.13$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.42$0.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.39$0.22$0.17