Civic Intelligence

Destination Tomorrow Inc

EIN 80-0259180 • 501(c)3 • Bronx, NY

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Profile

Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.

452 East 149th Street 3rd FloorBronx, NY 10455

www.destinationtomorrow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,760,687

Down $755,667 (-12%) from 2023

Liabilities

Down

$6,181,729

Down $92,327 (-1.5%) from 2023

Net Assets

Down

-$421,042

Down $663,340 (-274%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$7,683,579

Up $2,107,161 (+38%) from 2023

Expenses

Up

$8,357,236

Up $2,628,376 (+46%) from 2023

Net Income

Down

-$673,657

Down $521,215 (-342%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: -$1,040Liabilities 2017: $0Net Assets 2017: -$1,0402017Assets 2018: $98,189Liabilities 2018: $65,297Net Assets 2018: $32,8922018Assets 2019: $143,195Liabilities 2019: $84,105Net Assets 2019: $59,0902019Assets 2020: $1,368,598Liabilities 2020: $350,975Net Assets 2020: $1,017,6232020Assets 2021: $855,103Liabilities 2021: $635,269Net Assets 2021: $219,8342021Assets 2022: $1,512,630Liabilities 2022: $1,066,911Net Assets 2022: $445,7192022Assets 2023: $6,516,354Liabilities 2023: $6,274,056Net Assets 2023: $242,2982023Assets 2024: $5,760,687Liabilities 2024: $6,181,729Net Assets 2024: -$421,0422024

Highlighted filing

2024

Assets$5,760,687
Liabilities$6,181,729
Net Assets-$421,042
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $305,742Expenses 2017: $306,948Net Income 2017: -$1,2062017Revenue 2018: $512,827Expenses 2018: $478,895Net Income 2018: $33,9322018Revenue 2019: $1,010,858Expenses 2019: $1,034,560Net Income 2019: -$23,7022019Revenue 2020: $2,912,536Expenses 2020: $1,954,003Net Income 2020: $958,5332020Revenue 2021: $1,698,394Expenses 2021: $2,496,183Net Income 2021: -$797,7892021Revenue 2022: $3,826,959Expenses 2022: $3,601,074Net Income 2022: $225,8852022Revenue 2023: $5,576,418Expenses 2023: $5,728,860Net Income 2023: -$152,4422023Revenue 2024: $7,683,579Expenses 2024: $8,357,236Net Income 2024: -$673,6572024

Highlighted filing

2024

Revenue$7,683,579
Expenses$8,357,236
Net Income-$673,657
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,760,687
Liabilities
$6,181,729
Net assets
-$421,042
Revenue
$7,683,579
Expenses
$8,357,236
Net income
-$673,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$6.18$0.42$7.68$8.36$0.67
2023Detailed filing. Detailed filing data is available for this year.$6.52$6.27$0.24$5.58$5.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.45$3.83$3.60$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.70$2.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.02$2.91$1.95$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,683,579
Mission and Program Overview

Mission

Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,479,633$2,483,217▲ $1,003,584
Land, Buildings, and Equipment, Net$9,554$141,808▲ $132,254
Cash and Non-Interest-Bearing Accounts$285,016$22,407▼ $262,609
Total Assets$6,516,354$5,760,687▼ $755,667
Other Assets Total$4,742,151$3,113,255▼ $1,628,896
Liabilities
Other Liabilities$5,431,473$4,045,740▼ $1,385,733
Deferred Revenue$102,901$1,817,217▲ $1,714,316
Accounts Payable and Accrued Expenses$559,682$318,772▼ $240,910
Grants Payable$180,000--
Total Liabilities$6,274,056$6,181,729▼ $92,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,298$-421,042▼ $663,340
Total Net Assets Fund Balance$242,298$-421,042▼ $663,340
Total Liabilities and Net Assets / Fund Balance$6,516,354$5,760,687▼ $755,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,743-$135,743
Equipment$6,065$18,355$24,420
Other Assets Org$108,078--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean ColemanExecutive DiFT$220,753$220,753
Sean ColemanExecutive Director-$220,753$220,753

Board Members and Trustees

NameTitle
Toi FrederickPresident
Chaela VolpeMember
Domonique JacksonMember
Tai ChunnMember
Roy WrennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,683,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,094,790
Change in Net Assets
$-673,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,683,579
Total Revenue per Audited Statements
$7,683,579
Total Revenue per Form 990
$7,683,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,973,550
Salaries, Compensation, and Employee Benefits$3,136,186
Grants and Similar Amounts Paid$247,500
Total Fundraising Expense$140,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,974$307,217$39,745$2,708,936
Fees for Services Other$1,623,186$177,308$5,000$1,805,494
Occupancy$669,018$170,089$29,768$868,875
All Other Expenses$329,857$64,220$5,015$399,092
Grants to Domestic Orgs$247,500--$247,500
Payroll Taxes$207,977$29,020$4,837$241,834
Insurance$184,412$30,867$14,136$229,415
Other Employee Benefits$100,008$83,082$2,326$185,416
Other Expenses$74,210$37,039$468$111,249
Fees for Services Lobbying$60,000$15,000$25,000$100,000
Travel$38,391$51,937-$90,328
Fees for Services Accounting$69,466$11,149$5,147$85,762
Interest-$60,927-$60,927
Fees for Services Legal$10,000$5,000$8,313$23,313
Office Expenses$17,561$4,304$623$22,488
Information Technology$14,762$6,044-$20,806
Depreciation Depletion-$3,488-$3,488
Total Functional Expenses$7,103,397$1,113,461$140,378$8,357,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,357,236
Expenses per Audited Statements$8,346,919
Total Expenses per Audited Statements$8,346,919
Expenses Not Reported on Financial Statements$10,317
Other Expense Adjustments$10,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges 4 LifeHackensack, NJ-General Support$35,000
Alliance for Global JusticeTucson, AZ-General Support$30,000
Black Trans FemmesBrooklyn, NY-General Support$20,000
Okra ProjectBrooklyn, NY-General Support$20,000
Trans for NyNew York, NY-General Support$20,000
Unspoken Treasure SocietyGainsville, FL-General Support$15,000
Blx AlternativeBronx, NY-General Support$10,000
Brooklyn Ghost ProjectBrooklyn, NY-General Support$10,000
Caribbean EquilitySouth Ozone Park, NY-General Support$10,000
Ny Transgender Advocacy GroupNew York, NY-General Support$10,000
The Bronx DefendersBronx, NY-General Support$10,000
Ck LifeBronx, NY-General Support$7,500
Garden of PeacePortland, OR-General Support$7,500
House of LenvinColumbus, OH-General Support$7,500
Lgbt Center Intercultural CollectivJackson Heights, NY-General Support$7,500
Road IncNew York, NY-General Support$7,500
Trans Formative SchoolNew York, NY-General Support$7,500
Trans Harlem IncNew York, NY-General Support$7,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,045,840
Short Term Loan$500,000
Sba Loans Payable$499,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 12C

“Discussions are held during board of director meetings”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by managing members”

Form 990, Page 6, Part VI, Line 19

“For internal purposes only”

Filing and Contact Details

Filer

Filer Name
Destination Tomorrow Inc
EIN
80-0259180
Phone
6467233325
Address
452 EAST 149TH STREET 3RD FLOOR, BRONX, NY 10455

Signing Officer

Name
Sean Coleman
Title
Executive Director
Phone
6467233325
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Coleman
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
7

Preparer

Firm
Horowitz & Ullmann Pc
Address
232 MADISON AVE SUITE 1200, NEW YORK, NY 10016-2928
Preparer
Michael Winicki
Phone
2125323736
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grassroots agency located in the south bronx that provides to and for the lgbtq community. It is our belief that no one should have to leave their neighborhood to access lgbtq specific services. It is our belief that all lgbtq young people deserve a space to grow, learn, and flourish. It is our belief that people, regardless of their sexual identity of gender expression,deserve a space they can call their own.”

Form 990, Page 2, Part III, Line 4D

“YOUTH AND EDUCATION”

Form 990, Part IX, Line 11G

“Contract services 1,623,186 177,308 5,000”

Form 990, Part XI, Line 9

“Asc 842 lease acc. Book/tax rent exp difference 10,317 asc 842 lease acc. Book/tax rent exp difference 0 total 10,317”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Asc 842 lease acc. Book/tax rent exp difference 10,317”

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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/MissionDesc0GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AIDS: DESTINATION TOMORROW HAS BEEN ABLE TO EXPAND IT'S OUTREACH BY PARTNERING WITH LOCAL AGENCIES WHO WERE LOOKING TO ENGAGE MEMBERS OF THE LGBT COMMUNITY. BY OFFERING OUR GED PREP, JOB READINESS, AND SUPPORT GROUPS, OUR OUTREACH TEAM MAINTAINS RELATIONSHIPS WITH COMMUNITY BASED ORGANIZATIONS, HEALTH CARE FACILITIES AND MIDDLE/HIGH SCHOOLS. OUR GOAL WITH THESE PARTNERSHIPS IS TO CONTINUE OFFERING SAFE SPACES FOR BRONX RESIDENTS THAT IDENTIY AS LGBTQ. WE ALSO HAVE GOTTEN THE OPPORTUNITY TO OFFER THESE SUPPORTIVE SERVICES TO ALL BRONX RESIDENTS.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESTINATION TOMORROW PAYS LOBBYING EXPENSES TO ASSIST IT TO SECURE GRANTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 842 LEASE ACC. BOOK/TAX RENT EXP DIFFERENCE 10,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE FOR GLOBAL JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLACK TRANS FEMMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BLX ALTERNATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRIDGES 4 LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BROOKLYN GHOST PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARIBBEAN EQUILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CK LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GARDEN OF PEACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HOUSE OF LENVIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LGBT CENTER INTERCULTURAL COLLECTIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NY TRANSGENDER ADVOCACY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OKRA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ROAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE BRONX DEFENDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TRANS FOR NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TRANS FORMATIVE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TRANS HARLEM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UNSPOKEN TREASURE SOCIETY
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