Civic Intelligence

Side by Side VA Inc.

990 • Fiscal year 2020 • EIN 54-1572424

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,043

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$993,815

Up $46,754 (+4.9%) from 2019

Net Assets

Up

$719,959

Up $1,709 (+0.2%) from 2019

Liabilities

Up

$273,856

Up $45,045 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$726,085

Up $166,285 (+30%) from 2019

Expenses

Up

$724,316

Up $86,814 (+14%) from 2019

Net Income

Up

$1,769

Up $79,471 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$993,815
Liabilities$273,856
Net Assets$719,959
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$726,085
Expenses$724,316
Net Income$1,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$753,275
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$367,735$456,337▲ $88,602
Land, Buildings, and Equipment, Net$347,732$337,531▼ $10,201
Pledges and Grants Receivable$206,163$97,322▼ $108,841
Cash and Non-Interest-Bearing Accounts$5,594$56,325▲ $50,731
Prepaid Expenses and Deferred Charges$16,796$45,561▲ $28,765
Accounts Receivable$2,693$391▼ $2,302
Total Assets$947,061$993,815▲ $46,754
Other Assets Total$348$348→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,114$169,246▼ $11,868
Deferred Revenue$10,000$57,474▲ $47,474
Accounts Payable and Accrued Expenses$33,549$45,212▲ $11,663
Other Liabilities$4,148$1,924▼ $2,224
Total Liabilities$228,811$273,856▲ $45,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,051$609,494▲ $88,443
Net Assets With Donor Restrictions$197,199$108,756▼ $88,443
Total Net Assets Fund Balance$718,250$719,959▲ $1,709
Total Liabilities and Net Assets / Fund Balance$947,061$993,815▲ $46,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,885$89,792$305,677
Land$59,917-$59,917
Leasehold Improvements$42,445$8,497$50,942
Equipment$9,008$29,480$38,488
Other Land Buildings$10,276$3,979$14,255
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted LewisExecutive DirectorFT$77,008$6,035$83,043

Board Members and Trustees

NameTitle
Melissa BurroughsPresident
Ronald BrownVice President
Amber VernonDirector
Britt FarrarDirector
Cameron McphersonDirector
Cynthia NeffDirector
Fatima M SmithDirector
George MargetDirector
Jennifer WakefieldDirector
Kelly MerrillDirector
Lee DyerDirector
Michael Thorne-beglandDirector
Natasha CrosbyDirector
Regina Barnett-tylerDirector
Trudy Salmon-akandeDirector
Wirt ConfroyDirector
Sarah OlthoffSecretary
Stephen AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,624
Program Service Revenue
$34,691
Investment Income
$1,373
Other Revenue
$-13,603
All Other Contributions
$529,571
Change in Net Assets
$1,769

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 Table1$29,680Estimated Fair Market Value (FMV)
Other Non Cash Contri Table8$12,659Estimated Fair Market Value (FMV)
Securities Publicly Traded4$10,769Avg High/low Trade Price
Other Non Cash Contri Table1$2,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table3$2,270Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$431Estimated Fair Market Value (FMV)
Total Noncash Contributions19$60,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,511
Revenue Not Reported on Financial Statements
$-426
Revenue Not Reported on Form 990
$-59
Other Revenue Adjustments
$-426
Total Revenue per Audited Statements
$726,452
Total Revenue per Form 990
$726,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,783
Other Expenses$274,627
Total Fundraising Expense$56,764
Professional Fundraising Fees$14,906
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,474$5,235$5,233$278,942
Current Officers, Directors, Trustees, and Key Employees$53,235$17,745$17,745$88,725
Fees for Services Other$79,596$679$679$80,954
Office Expenses$30,648$3,638$3,638$37,924
Other Employee Benefits$33,226$2,265$2,265$37,756
Payroll Taxes$25,836$1,762$1,762$29,360
Fees for Services Accounting-$24,791-$24,791
Occupancy$19,343$2,418$2,418$24,179
Travel$19,025--$19,025
Depreciation Depletion$13,762$1,720$1,720$17,202
Fees for Services Professional Fundraising--$14,906$14,906
Insurance$3,440$7,787$410$11,637
Interest$6,288$786$786$7,860
Advertising$6,717--$6,717
Other Expenses$5,497$247$247$5,991
All Other Expenses$5,022$90$90$5,202
Information Technology--$4,548$4,548
Total Functional Expenses$598,046$69,506$56,764$724,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,742
Expenses per Audited Statements$724,316
Total Expenses per Form 990$724,316
Expenses Not Reported on Form 990$426
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$16,567
Professional Fundraising Fees$14,906
Fundraising Gross Income$1,645

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$58,149$940$4,438$-3,498
Charlottesville$19,214$705$1,081$-376
Total Events$106,350$1,645$16,567$-14,922
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$1,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lewis
Formed
1996
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
150

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 IX, Line 11G

“Professional counseling: program service expenses 29,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,680. Program consultant: program service expenses 44,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,485. Technology consulting: program service expenses 5,431. Management and general expenses 679. Fundraising expenses 679. Total expenses 6,789.”

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investments -426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on sale of investments 426.”

Raw XML AppendixShowing 400 of 664 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/PersonNm14MICHAEL THORNE-BEGLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WAKEFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA BURROUGHS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016567
IRS990/FundraisingGrossIncomeAmt01645
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt069348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0753275
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04548
IRS990/InsuranceGrp/FundraisingAmt0410
IRS990/InsuranceGrp/ManagementAndGeneralAmt07787
IRS990/InsuranceGrp/ProgramServicesAmt03440
IRS990/InsuranceGrp/TotalAmt011637
IRS990/InterestGrp/FundraisingAmt0786
IRS990/InterestGrp/ManagementAndGeneralAmt0786
IRS990/InterestGrp/ProgramServicesAmt06288
IRS990/InterestGrp/TotalAmt07860
IRS990/InvestmentIncomeGrp/ExclusionAmt01799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01799
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337531
IRS990/LandBldgEquipCostOrOtherBssAmt0469279
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010623
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/NetUnrlzdGainsLossesInvstAmt0-60
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IRS990/NoncashContributionsAmt036182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02418
IRS990/OccupancyGrp/ManagementAndGeneralAmt02418
IRS990/OccupancyGrp/ProgramServicesAmt019343
IRS990/OccupancyGrp/TotalAmt024179
IRS990/OfficeExpensesGrp/FundraisingAmt03638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OfficeExpensesGrp/ProgramServicesAmt030648
IRS990/OfficeExpensesGrp/TotalAmt037924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037756
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
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IRS990/OtherExpensesGrp/Desc2PRINTING & MAILING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt011423
IRS990/OtherExpensesGrp/ProgramServicesAmt18806
IRS990/OtherExpensesGrp/ProgramServicesAmt27708
IRS990/OtherExpensesGrp/ProgramServicesAmt35497
IRS990/OtherExpensesGrp/TotalAmt011660
IRS990/OtherExpensesGrp/TotalAmt18806
IRS990/OtherExpensesGrp/TotalAmt28131
IRS990/OtherExpensesGrp/TotalAmt35991
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IRS990/OtherLiabilitiesGrp/EOYAmt01924
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278942
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt025836
IRS990/PayrollTaxesGrp/TotalAmt029360
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097322
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034691
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01730
IRS990/PYOtherExpensesAmt0226814
IRS990/PYOtherRevenueAmt0-61970
IRS990/PYProgramServiceRevenueAmt021834
IRS990/PYRevenuesLessExpensesAmt0-77702
IRS990/PYSalariesCompEmpBnftPaidAmt0410688
IRS990/PYTotalExpensesAmt0637502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06065

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Filings

Displayed year

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

Open filing
Assets
$993,815
Liabilities
$273,856
Net assets
$719,959
Revenue
$726,085
Expenses
$724,316
Net income
$1,769
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