Civic Intelligence

Side by Side VA Inc.

990 • Fiscal year 2016 • EIN 54-1572424

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SIDEBYSIDEVA.ORG
P O Box 5542Richmond, VA 23220-0542

(804) 644-4800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,773

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$701,003

Up $66,304 (+10%) from 2015

Net Assets

Up

$465,093

Up $78,902 (+20%) from 2015

Liabilities

Down

$235,910

Down $12,598 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$423,616

Up $80,605 (+23%) from 2015

Expenses

Up

$348,095

Up $14,362 (+4.3%) from 2015

Net Income

Up

$75,521

Up $66,243 (+714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $448,158Liabilities 2011: $263,626Net Assets 2011: $184,5322011Assets 2012: $446,830Liabilities 2012: $258,913Net Assets 2012: $187,9172012Assets 2013: $584,851Liabilities 2013: $248,259Net Assets 2013: $336,5922013Assets 2014: $620,379Liabilities 2014: $243,466Net Assets 2014: $376,9132014Assets 2015: $634,699Liabilities 2015: $248,508Net Assets 2015: $386,1912015Assets 2016: $701,003Liabilities 2016: $235,910Net Assets 2016: $465,0932016Assets 2017: $747,239Liabilities 2017: $220,967Net Assets 2017: $526,2722017Assets 2018: $1,007,419Liabilities 2018: $211,467Net Assets 2018: $795,9522018Assets 2019: $947,061Liabilities 2019: $228,811Net Assets 2019: $718,2502019Assets 2020: $993,815Liabilities 2020: $273,856Net Assets 2020: $719,9592020Assets 2021: $1,106,271Liabilities 2021: $194,718Net Assets 2021: $911,5532021Assets 2022: $1,197,466Liabilities 2022: $130,520Net Assets 2022: $1,066,9462022Assets 2023: $586,524Liabilities 2023: $114,810Net Assets 2023: $471,7142023Assets 2024: $374,532Liabilities 2024: $221,127Net Assets 2024: $153,4052024

Highlighted filing

2016

Assets$701,003
Liabilities$235,910
Net Assets$465,093
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $237,461Expenses 2011: $225,411Net Income 2011: $12,0502011Revenue 2012: $239,731Expenses 2012: $236,347Net Income 2012: $3,3842012Revenue 2013: $405,469Expenses 2013: $256,794Net Income 2013: $148,6752013Revenue 2014: $357,686Expenses 2014: $317,365Net Income 2014: $40,3212014Revenue 2015: $343,011Expenses 2015: $333,733Net Income 2015: $9,2782015Revenue 2016: $423,616Expenses 2016: $348,095Net Income 2016: $75,5212016Revenue 2017: $440,488Expenses 2017: $379,309Net Income 2017: $61,1792017Revenue 2018: $752,007Expenses 2018: $482,327Net Income 2018: $269,6802018Revenue 2019: $559,800Expenses 2019: $637,502Net Income 2019: -$77,7022019Revenue 2020: $726,085Expenses 2020: $724,316Net Income 2020: $1,7692020Revenue 2021: $888,092Expenses 2021: $696,497Net Income 2021: $191,5952021Revenue 2022: $882,679Expenses 2022: $727,286Net Income 2022: $155,3932022Revenue 2023: $380,046Expenses 2023: $975,278Net Income 2023: -$595,2322023Revenue 2024: $372,851Expenses 2024: $691,323Net Income 2024: -$318,4722024

Highlighted filing

2016

Revenue$423,616
Expenses$348,095
Net Income$75,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$507,449
Mission and Program Overview

Mission

Side by side ensures virginia's lesbian, gay, bisexual, transgender, and questioning youth an equal opportunity for success through access to support, education, and advocacy. Side by side continues to be the only organization in the area that directly addresses the unique needs and the healthy social development of lgbtq youth ages 11-20. The organization offers weekly youth support groups, a 24/7 toll-free youth support hotline,educational resources, youth leadership initiatives, and a safe place where all youth are encouraged to value the diverse individuals who make our community a dynamic, exceptional place. Through the institute for equality, side by side offers professional education and training to help youth and family service professionals effectively assess and respond to the needs of lgbtq youth in a safe and supportive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,345$368,341▼ $1,004
Savings and Temporary Cash Investments$226,349$278,932▲ $52,583
Pledges and Grants Receivable$25,702$40,555▲ $14,853
Prepaid Expenses and Deferred Charges$7,343$9,343▲ $2,000
Cash and Non-Interest-Bearing Accounts$3,160$3,832▲ $672
Accounts Receivable$1,000$0▼ $1,000
Total Assets$634,699$701,003▲ $66,304
Other Assets Total$1,800$0▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,855$213,868▼ $9,987
Accounts Payable and Accrued Expenses$18,481$11,457▼ $7,024
Other Liabilities$6,172$10,585▲ $4,413
Total Liabilities$248,508$235,910▼ $12,598
Net Assets / Fund Balance
Unrestricted Net Assets$258,881$371,345▲ $112,464
Temporarily Rstr Net Assets$127,310$93,748▼ $33,562
Total Net Assets Fund Balance$386,191$465,093▲ $78,902
Total Liabilities and Net Assets / Fund Balance$634,699$701,003▲ $66,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,452$59,225$305,677
Land$59,917-$59,917
Leasehold Improvements$39,207$3,703$42,910
Equipment$19,888$11,557$31,445
Other Land Buildings$2,877$5,985$8,862
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PanilaitisFormer,executive DirectorFT$65,058$4,715$69,773

Board Members and Trustees

NameTitle
P Watson SeamanPresident
Michael Thorne-beglandVice-president
Christin KennedyDirector
Dalal Marie SalomonDirector
E Weston MathewsDirector
John AshleyDirector
Julie ChristopherDirector
Lacette CrossDirector
Lisa HalberstadtDirector
Melissa BurroughsDirector
Sarah E CribbsDirector
Stacey LawsonDirector
Sue Ann MessmerDirector
Wanda MitchellDirector
Ted LewisExecutive Director
Tamara OrrSecretary
Robert Acosta-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,332
Program Service Revenue
$1,900
Investment Income
$1,385
Other Revenue
$-53,001
All Other Contributions
$299,509
Change in Net Assets
$75,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table102$48,492Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,670Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,470Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$324Estimated Fair Market Value (FMV)
Total Noncash Contributions106$54,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,627
Other Expenses$133,568
Total Fundraising Expense$38,169
Professional Fundraising Fees$5,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,258-$22,000$141,258
Current Officers, Directors, Trustees, and Key Employees$41,965$2,375$3,160$47,500
Fees for Services Accounting-$21,950-$21,950
All Other Expenses$11,206$2,545$1,824$15,575
Depreciation Depletion$13,193$733$733$14,659
Payroll Taxes$9,525$152$1,715$11,392
Occupancy$9,539$530$530$10,599
Interest$8,529$1,514$474$10,517
Office Expenses$9,375$521$521$10,417
Other Employee Benefits$8,477--$8,477
Insurance$6,077$1,770-$7,847
Advertising$4,971$59$888$5,918
Fees for Services Professional Fundraising--$5,900$5,900
Other Expenses$4,275$238$238$4,751
Travel$3,536-$186$3,722
Total Functional Expenses$268,378$41,548$38,169$348,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,339
Fundraising Gross Income$24,538
Professional Fundraising Fees$5,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$162,257$24,538$61,571$-37,033
Fall Event$16,478---
Total Events$198,361$24,538$82,339$-57,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$9,485
Security Deposits$1,000
Payroll Deductions Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

“An electronic copy of the return is provided to the board prior to filing allowing them to comment if they have any concerns or corrections.”

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

“The organization's conflict of interest policy is reviewed annually at the first board of directors meeting held in august of each year. At that time the board chair reviews the policy and asks all members of the board to sign a conflict of interest form indicating any conflicts that are known.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation levels annually as part of our budget planning process for all full-time positions of the organization. In hiring, compensation is reviewed against salary.com reports of comparable positions in the specified region and includes any and all benefits. The executive director provides these reports to both the finance and executive committees as a part of the budget justification process. The compensation of the executive director is determined by the executive committee using these reports for comparison purposes.”

Form 990, Part VI, Section C, Line 19

“All documents are available at www.giverichmond.org and at the organization's location upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Side by Side Va Inc
EIN
54-1572424
Phone
8046444800
Address
P O BOX 5542, RICHMOND, VA 23220-0542

Signing Officer

Name
Ted Lewis
Title
Executive Director
Phone
8046444800
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lewis
Formed
1996
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
136

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“F. Tax status: the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. However, income from certain activities not directly related to the organization's tax-exempt purpose, in particular sublease rental income could be subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and, accordingly, does not have any uncertain tax positions that are material to the financial statements. Any interest and penalties assessed by taxing authorities or associated with unrecognized tax positions would be included as such in operating expenses. The organization's forms 990 remain subject to examination for tax years 2012 through 2014.”

Raw XML AppendixShowing 400 of 598 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.

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IRS990/ActivityOrMissionDesc0SIDE BY SIDE ENSURES VIRGINIA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AN EQUAL OPPORTUNITY FOR SUCCESS THROUGH ACCESS TO SUPPORT, EDUCATION, AND ADVOCACY. SIDE BY SIDE CONTINUES TO BE THE ONLY ORGANIZATION IN THE AREA THAT DIRECTLY ADDRESSES THE UNIQUE NEEDS AND THE HEALTHY SOCIAL DEVELOPMENT OF LGBTQ YOUTH AGES 11-20. THE ORGANIZATION OFFERS WEEKLY YOUTH SUPPORT GROUPS, A 24/7 TOLL-FREE YOUTH SUPPORT HOTLINE,EDUCATIONAL RESOURCES, YOUTH LEADERSHIP INITIATIVES, AND A SAFE PLACE WHERE ALL YOUTH ARE ENCOURAGED TO VALUE THE DIVERSE INDIVIDUALS WHO MAKE OUR COMMUNITY A DYNAMIC, EXCEPTIONAL PLACE. THROUGH THE INSTITUTE FOR EQUALITY, SIDE BY SIDE OFFERS PROFESSIONAL EDUCATION AND TRAINING TO HELP YOUTH AND FAMILY SERVICE PROFESSIONALS EFFECTIVELY ASSESS AND RESPOND TO THE NEEDS OF LGBTQ YOUTH IN A SAFE AND SUPPORTIVE MANNER.
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IRS990/Desc0THE CORE OF SIDE BY SIDE'S YOUTH SUPPORT PROGRAMS IS THE WEEKLY ADULT-FACILITATED SUPPORT GROUPS IN BOTH RICHMOND AND CHARLOTTESVILLE. THE YOUTH SUPPORT PROGRAM IS BASED ON THE 40 DEVELOPMENTAL ASSETS FOR ADOLESCENTS DEVELOPED BY THE SEARCH INSTITUTE AS BUILDING BLOCKS THAT ENGAGE YOUTH IN BUILDING SUCCESSFUL STRATEGIES FOR HEALTHY MATURATION AND SOCIAL DEVELOPMENT.INTERESTED YOUTH CAN ALSO PARTICIPATE IN THE YOUTH ENGAGED IN LEADERSHIP (YEL) PROGRAM. THE CURRICULUM FOR THIS NINE MONTH PROGRAM COMPLEMENTS THE SUPPORT GROUPS AND HELPS YOUTH ACQUIRE SPECIFIC LEADERSHIP SKILLS THROUGH HANDS ON PROJECTS. FOR EXAMPLE, THE GROUP LEARNS PROJECT MANAGEMENT SKILLS BY ACTUALLY PLANNING AND EXECUTING ALL ASPECTS OF SIDE BY SIDE'S ANNUAL ALTERNATIVE PROM. IN ADDITION TO THE PROM, SIDE BY SIDE PROVIDES SOCIAL COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING A SUMMER COOKOUT AND HOLIDAY PARTY.SIDE BY SIDE ALSO SERVES AS A YOUTH CENTER, PROVIDING A SAFE PLACE FOR YOUTH. THIS INCLUDES STUDY HOURS, GAMES, A LIBRARY, AND MANY OTHER OPPORTUNITIES FOR YOUTH TO ENJOY A SPACE WHERE THEY ARE ACCEPTED FOR WHO THEY ARE. SIDE BY SIDE'S 24/7 YOUTH SUPPORT LINE AND SOCIAL NETWORKING PROVIDE RESOURCES TO YOUNG PEOPLE STATEWIDE. THE YOUTH SUPPORT LINE IS ONE OF THE FEW PLACES LGBTQ YOUTH CAN REACH OUT FOR SUPPORT. CALLS RANGE FROM YOUTH JUST NEEDING A SYMPATHETIC EAR, TO YOUTH CONTEMPLATING SUICIDE TO CALLS FOR ASSISTANCE WITH EMERGENCY HOUSING FOR HOMELESS LGBTQ YOUTH. PARENTS, TEACHERS AND SERVICE PROVIDERS ALSO USE THE HOTLINE WHEN SEEKING INFORMATION AND RESOURCES.SIDE BY SIDE'S LONG EXPERIENCE IN WORKING WITH RICHMOND'S LGBTQ AT-RISK YOUTH EVIDENCED THE NEED TO RAISE AWARENESS AMONG AND IMPROVE THE SERVICE OFFERED BY YOUTH SERVICE PROVIDERS THROUGHOUT VIRGINIA. IN 2008 SIDE BY SIDE LAUNCHED THE INSTITUTE FOR EQUALITY TO TRAIN YOUTH SERVICE PROVIDERS INCLUDING TEACHERS, SOCIAL WORKERS, COUNSELORS, MENTAL HEALTH PROFESSIONALS AND OTHERS TO ADDRESS THE UNIQUE NEEDS OF LGBTQ YOUTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm9E WESTON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE ANN MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DALAL MARIE SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15LACETTE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH PANILAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TED LEWIS
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER,EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0507449
IRS990/GrossRentsGrp/RealAmt04800
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IRS990/InsuranceGrp/ProgramServicesAmt06077
IRS990/InsuranceGrp/TotalAmt07847
IRS990/InterestGrp/FundraisingAmt0474
IRS990/InterestGrp/ManagementAndGeneralAmt01514
IRS990/InterestGrp/ProgramServicesAmt08529
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIDE BY SIDE ENSURES VIRGINIA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AN EQUAL OPPORTUNITY FOR SUCCESS THROUGH ACCESS TO SUPPORT, EDUCATION, AND ADVOCACY. SIDE BY SIDE CONTINUES TO BE THE ONLY ORGANIZATION IN THE AREA THAT DIRECTLY ADDRESSES THE UNIQUE NEEDS AND THE HEALTHY SOCIAL DEVELOPMENT OF LGBTQ YOUTH AGES 11-20. THE ORGANIZATION OFFERS WEEKLY YOUTH SUPPORT GROUPS, A 24/7 TOLL-FREE YOUTH SUPPORT HOTLINE,EDUCATIONAL RESOURCES, YOUTH LEADERSHIP INITIATIVES, AND A SAFE PLACE WHERE ALL YOUTH ARE ENCOURAGED TO VALUE THE DIVERSE INDIVIDUALS WHO MAKE OUR COMMUNITY A DYNAMIC, EXCEPTIONAL PLACE. THROUGH THE INSTITUTE FOR EQUALITY, SIDE BY SIDE OFFERS PROFESSIONAL EDUCATION AND TRAINING TO HELP YOUTH AND FAMILY SERVICE PROFESSIONALS EFFECTIVELY ASSESS AND RESPOND TO THE NEEDS OF LGBTQ YOUTH IN A SAFE AND SUPPORTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213868
IRS990/NetAssetsOrFundBalancesBOYAmt0386191
IRS990/NetAssetsOrFundBalancesEOYAmt0465093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0530
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IRS990/OccupancyGrp/TotalAmt010599
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OfficeExpensesGrp/ProgramServicesAmt09375
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
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IRS990/OtherExpensesGrp/ProgramServicesAmt18106
IRS990/OtherExpensesGrp/ProgramServicesAmt27583
IRS990/OtherExpensesGrp/ProgramServicesAmt34275
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IRS990/OtherExpensesGrp/TotalAmt18106
IRS990/OtherExpensesGrp/TotalAmt27583
IRS990/OtherExpensesGrp/TotalAmt34751
IRS990/OtherLiabilitiesGrp/BOYAmt06172
IRS990/OtherLiabilitiesGrp/EOYAmt010585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152
IRS990/PayrollTaxesGrp/ProgramServicesAmt09525
IRS990/PayrollTaxesGrp/TotalAmt011392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09343
IRS990/PrincipalOfficerNm0TED LEWIS
IRS990/PriorPeriodAdjustmentsAmt03381
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0135648
IRS990/PYOtherRevenueAmt0-26023
IRS990/PYProgramServiceRevenueAmt01643
IRS990/PYRevenuesLessExpensesAmt09278
IRS990/PYSalariesCompEmpBnftPaidAmt0198085
IRS990/PYTotalExpensesAmt0333733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278932
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261145
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01758
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,003
Liabilities
$235,910
Net assets
$465,093
Revenue
$423,616
Expenses
$348,095
Net income
$75,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.37$0.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.38$0.98$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.88$0.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.91$0.89$0.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.73$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.75$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.47$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.25$0.34$0.41$0.26$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.26$0.18$0.24$0.23$0.01