Civic Intelligence

Side by Side VA Inc.

990 • Fiscal year 2019 • EIN 54-1572424

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,349

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$947,061

Down $60,358 (-6.0%) from 2018

Net Assets

Down

$718,250

Down $77,702 (-9.8%) from 2018

Liabilities

Up

$228,811

Up $17,344 (+8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$559,800

Down $192,207 (-26%) from 2018

Expenses

Up

$637,502

Up $155,175 (+32%) from 2018

Net Income

Down

-$77,702

Down $347,382 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$947,061
Liabilities$228,811
Net Assets$718,250
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$559,800
Expenses$637,502
Net Income-$77,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$655,687
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
Savings and Temporary Cash Investments$375,016$367,735▼ $7,281
Land, Buildings, and Equipment, Net$354,257$347,732▼ $6,525
Pledges and Grants Receivable$254,337$206,163▼ $48,174
Prepaid Expenses and Deferred Charges$11,295$16,796▲ $5,501
Cash and Non-Interest-Bearing Accounts$10,887$5,594▼ $5,293
Accounts Receivable-$2,693-
Total Assets$1,007,419$947,061▼ $60,358
Other Assets Total$1,627$348▼ $1,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,505$181,114▼ $11,391
Accounts Payable and Accrued Expenses$11,651$33,549▲ $21,898
Deferred Revenue-$10,000-
Other Liabilities$7,311$4,148▼ $3,163
Total Liabilities$211,467$228,811▲ $17,344
Net Assets / Fund Balance
Unrestricted Net Assets$539,788$521,051▼ $18,737
Temporarily Rstr Net Assets$256,164$197,199▼ $58,965
Total Net Assets Fund Balance$795,952$718,250▼ $77,702
Total Liabilities and Net Assets / Fund Balance$1,007,419$947,061▼ $60,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,526$82,150$305,676
Land$59,917-$59,917
Leasehold Improvements$43,717$7,225$50,942
Equipment$15,191$23,297$38,488
Other Land Buildings$5,381$1,875$7,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted LewisExecutive DirectorFT$63,671$5,678$69,349

Board Members and Trustees

NameTitle
Melissa BurroughsPresident
Ronald BrownVice President
Amber VernonDirector
Britt FarrarDirector
Cameron McphersonDirector
Cynthia NeffDirector
Fatima M SmithDirector
Jennifer WakefieldDirector
Kelly MerrillDirector
Lee DyerDirector
Lisa HalberstadtDirector
Michael Thorne-beglandDirector
Natasha CrosbyDirector
P Watson SeamanDirector
Regina Barnett-tylerDirector
Rev Judy DavisDirector
Ryan J AreyDirector
Stacey LawsonDirector
Sue Ann MessmerDirector
Trudy Salmon-akandeDirector
Wirt ConfroyDirector
Sarah OlthoffSecretary
Stephen AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,206
Program Service Revenue
$21,834
Investment Income
$1,730
Other Revenue
$-61,970
All Other Contributions
$393,784
Change in Net Assets
$-77,702

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 Table115$40,560Estimated Fair Market Value (FMV)
Other Non Cash Contri Table102$5,530Estimated Fair Market Value (FMV)
Clothing and Household Goods-$3,144-
Securities Publicly Traded1$3,104Avg High/low Trade Price
Other Non Cash Contri Table3$2,588Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$500Estimated Fair Market Value (FMV)
Books and Publications-$55-
Total Noncash Contributions224$59,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100
Total Revenue per Audited Statements
$559,900
Total Revenue per Form 990
$559,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,688
Other Expenses$226,814
Total Fundraising Expense$42,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,203-$10,552$281,755
Current Officers, Directors, Trustees, and Key Employees$48,850$13,957$6,977$69,784
Other Employee Benefits$31,290$1,543$1,939$34,772
Office Expenses$20,897$3,918$2,865$27,680
Fees for Services Other$13,277$1,332$10,457$25,066
Payroll Taxes$21,936$1,082$1,359$24,377
Fees for Services Accounting-$22,918-$22,918
Travel$20,429$615$615$21,659
Occupancy$15,804$1,054$702$17,560
Depreciation Depletion$14,690$979$653$16,322
Other Expenses$13,591$2,644$4,504$16,235
Advertising$13,738--$13,738
Interest$7,870$525$350$8,745
Insurance$3,503$1,095$1,101$5,699
All Other Expenses-$934$92$1,026
Total Functional Expenses$542,640$52,696$42,166$637,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,602
Expenses per Audited Statements$637,502
Total Expenses per Form 990$637,502
Expenses Not Reported on Form 990$100
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$92,783
Fundraising Gross Income$28,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$166,251$25,431$52,321$-26,890
Fall Event$45,545$3,190$1,417$1,773
Total Events$233,043$28,621$92,783$-64,162
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$4,061
Ubit Tax Payable$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lewis
Formed
1996
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year. Board oversees audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 100.”

Raw XML AppendixShowing 400 of 694 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH OLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA BARNETT-TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WIRT CONFROY
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JUDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITT FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE ANN MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13TRUDY SALMON-AKANDE
IRS990/Form990PartVIISectionAGrp/PersonNm14P WATSON SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FATIMA M SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL THORNE-BEGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17AMBER VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN J AREY
IRS990/Form990PartVIISectionAGrp/PersonNm20STACEY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA HALBERSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm22TED LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA BURROUGHS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204422
IRS990/FundraisingDirectExpensesAmt092783
IRS990/FundraisingGrossIncomeAmt028621
IRS990/GainOrLossGrp/SecuritiesAmt0-100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03004
IRS990/GrossReceiptsAmt0655687
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt03503
IRS990/InsuranceGrp/TotalAmt05699
IRS990/InterestGrp/FundraisingAmt0350
IRS990/InterestGrp/ManagementAndGeneralAmt0525
IRS990/InterestGrp/ProgramServicesAmt07870
IRS990/InterestGrp/TotalAmt08745
IRS990/InvestmentIncomeGrp/ExclusionAmt01830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01830
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0114547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347732
IRS990/LandBldgEquipCostOrOtherBssAmt0462279
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03104
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181114
IRS990/NetAssetsOrFundBalancesBOYAmt0795952
IRS990/NetAssetsOrFundBalancesEOYAmt0718250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt0322
IRS990/NoncashContributionsAmt056876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0702
IRS990/OccupancyGrp/ManagementAndGeneralAmt01054
IRS990/OccupancyGrp/ProgramServicesAmt015804
IRS990/OccupancyGrp/TotalAmt017560
IRS990/OfficeExpensesGrp/FundraisingAmt02865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OfficeExpensesGrp/ProgramServicesAmt020897
IRS990/OfficeExpensesGrp/TotalAmt027680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0348
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034772
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt023838
IRS990/OtherExpensesGrp/ProgramServicesAmt121724
IRS990/OtherExpensesGrp/ProgramServicesAmt213591
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherExpensesGrp/TotalAmt128355
IRS990/OtherExpensesGrp/TotalAmt221724
IRS990/OtherExpensesGrp/TotalAmt316235
IRS990/OtherLiabilitiesGrp/BOYAmt07311
IRS990/OtherLiabilitiesGrp/EOYAmt04148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt021936
IRS990/PayrollTaxesGrp/TotalAmt024377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016796
IRS990/PrincipalOfficerNm0TED LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0183524
IRS990/PYOtherRevenueAmt0-64167

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,061
Liabilities
$228,811
Net assets
$718,250
Revenue
$559,800
Expenses
$637,502
Net income
-$77,702
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