Civic Intelligence

Sam & Devorah Foundation for Trans Youth Inc

EIN 81-1969816 • 501(c)3 • Chatham, NJ

Profile

Provide programs & services for trans & gender non conforming youth by offering safe spaces and programs.

10 Fairmount AveChatham, NJ 07928

www.samdevorah.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$135,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$433,545

Up $66,101 (+18%) from 2023

Liabilities

Down

$2,778

Down $2,480 (-47%) from 2023

Net Assets

Up

$430,767

Up $68,581 (+19%) from 2023

Revenue

Up

$434,848

Up $172,138 (+66%) from 2023

Expenses

Up

$373,791

Up $24,872 (+7.1%) from 2023

Net Income

Up

$61,057

Up $147,266 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $173,507Liabilities 2016: $4,2372016Assets 2017: $237,914Liabilities 2017: $02017Assets 2018: $276,083Liabilities 2018: $0Net Assets 2018: $276,0832018Assets 2020: $392,251Liabilities 2020: $97Net Assets 2020: $392,1542020Assets 2021: $430,885Liabilities 2021: $5,477Net Assets 2021: $425,4082021Assets 2022: $453,220Liabilities 2022: $8,720Net Assets 2022: $444,5002022Assets 2023: $367,444Liabilities 2023: $5,258Net Assets 2023: $362,1862023Assets 2024: $433,545Liabilities 2024: $2,778Net Assets 2024: $430,7672024

Highlighted filing

2024

Assets$433,545
Liabilities$2,778
Net Assets$430,767

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $173,507Expenses 2016: $4,237Net Income 2016: $169,2702016Revenue 2017: $70,064Expenses 2017: $3,505Net Income 2017: $66,5592017Revenue 2018: $78,011Expenses 2018: $33,628Net Income 2018: $44,3832018Revenue 2020: $88,722Expenses 2020: $41,878Net Income 2020: $46,8442020Revenue 2021: $178,766Expenses 2021: $145,512Net Income 2021: $33,2542021Revenue 2022: $221,373Expenses 2022: $202,279Net Income 2022: $19,0942022Revenue 2023: $262,710Expenses 2023: $348,919Net Income 2023: -$86,2092023Revenue 2024: $434,848Expenses 2024: $373,791Net Income 2024: $61,0572024

Highlighted filing

2024

Revenue$434,848
Expenses$373,791
Net Income$61,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$434,848
Mission and Program Overview

Mission

Provide programs & services for trans & gender non conforming youth by offering safe spaces and programs.

Provide programs & services for trans & gender non conforming youth by offering safe spaces, mentoring and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,599$431,781▲ $72,182
Other Notes and Loans Receivable, Net$319$1,764▲ $1,445
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,918$433,545▲ $73,627
Other Assets Total-$0-
Liabilities
Other Liabilities$-2,268$2,778▲ $5,046
Total Liabilities$-2,268$2,778▲ $5,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,186$430,767▲ $68,581
Total Net Assets Fund Balance$362,186$430,767▲ $68,581
Total Liabilities and Net Assets / Fund Balance$359,918$433,545▲ $73,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wren RhodesEmployeeFT$135,000$135,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$430,374
Program Service Revenue
$0
Investment Income
$4,474
Other Revenue
$0
All Other Contributions
$430,374
Change in Net Assets
$61,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,667
Other Expenses$71,124
Total Fundraising Expense$27,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,033$28,038$5,929$135,000
Other Salaries and Wages$85,915$26,613$15,609$128,137
Payroll Taxes$14,611$4,526$2,655$21,792
All Other Expenses$8,206$7,019$2,572$17,797
Other Employee Benefits$2,157$15,581-$17,738
Information Technology$10,425$1,841$38$12,304
Insurance-$10,153-$10,153
Other Expenses$4,993$4,710-$4,710
Office Expenses$1,190$1,852$35$3,077
Travel$1,563-$865$2,428
Advertising$282$340$110$732
Conferences and Meetings$718--$718
Total Functional Expenses$236,505$109,473$27,813$373,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members Adam Price & Beth Dorogusker are husband and wife and Beth Dorogsuker and Nina Greenberg are sisters.

Form 990, Part VI, Section A, Line 9

Name: Beth TuretskyAddress: 9 Prospect Street #201 Morristown NJ 07960Name: Nina GreenbergAddress: 70 East 10th Street New York NY 10003Name: Michele BettencourtAddress: 1985 Via di Salerno Pleasanton CA 94566Name: Steven LernerAddress: 11 Montclair Avenue Montclair NJ 07042Name: Allie BrashearsAddress: 3960, 46th Street Apt 1 Sunnyside NY 11104Name: Nikki PimentelAddress: 1250 S Broadway, Unit 10, East Providence, RI 02914Name: Julie Jefferiess, PHDAddress: 47 Oriole Avenue, Providence, RI 02906

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sam & Devorah Foundation for Trans Youth
EIN
81-1969816
Phone
9083031149
Address
10 Fairmount Ave, Chatham, NJ 07928

Signing Officer

Name
Adam Price
Title
President
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Price
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
120

Preparer

Firm
Ksm Group Cpas LLC
Address
3812 Quakerbridge Road, Hamilton, NJ 08619
Preparer
Richard Strauss
Phone
6098907499
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide programs & services for trans & gender non conforming youth by offering safe spaces, mentoring and programs.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0340
IRS990/AdvertisingGrp/ProgramServicesAmt0282
IRS990/AdvertisingGrp/TotalAmt0732
IRS990/AllOtherContributionsAmt0430374
IRS990/AllOtherExpensesGrp/FundraisingAmt02572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08206
IRS990/AllOtherExpensesGrp/TotalAmt017797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Adam Price
IRS990/BooksInCareOfDetail/PhoneNum09083031149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Fairmount Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05929
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101033
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0718
IRS990/ConferencesMeetingsGrp/TotalAmt0718
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04474
IRS990/CYOtherExpensesAmt071124
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061057
IRS990/CYSalariesCompEmpBnftPaidAmt0302667
IRS990/CYTotalExpensesAmt0373791
IRS990/CYTotalFundraisingExpenseAmt027813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Trans Mentor Project- an online mentoring program which pairs trans and gender-non-conforming teens and adults for weekly mentoring sessions. It also offers monthly on-line community events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204416
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Wren Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Price
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Dorogusker
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Turetsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Nina Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Bettencourt
IRS990/Form990PartVIISectionAGrp/PersonNm7Allie Beshar
IRS990/Form990PartVIISectionAGrp/PersonNm8Nikki Pimentel
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Jefferiess PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt038
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01841
IRS990/InformationTechnologyGrp/ProgramServicesAmt010425
IRS990/InformationTechnologyGrp/TotalAmt012304
IRS990/InsuranceGrp/ManagementAndGeneralAmt010153
IRS990/InsuranceGrp/TotalAmt010153
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide programs & services for trans & gender non conforming youth by offering safe spaces, mentoring and programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0362186
IRS990/NetAssetsOrFundBalancesEOYAmt0430767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0430767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/ProgramServicesAmt01190
IRS990/OfficeExpensesGrp/TotalAmt03077
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017738
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Stipends & Honorariums
IRS990/OtherExpensesGrp/Desc3Bookkeeping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14710
IRS990/OtherExpensesGrp/ProgramServicesAmt05412
IRS990/OtherExpensesGrp/ProgramServicesAmt14993
IRS990/OtherExpensesGrp/TotalAmt08800
IRS990/OtherExpensesGrp/TotalAmt15412
IRS990/OtherExpensesGrp/TotalAmt24993
IRS990/OtherExpensesGrp/TotalAmt34710
IRS990/OtherLiabilitiesGrp/BOYAmt0-2268
IRS990/OtherLiabilitiesGrp/EOYAmt02778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt014611
IRS990/PayrollTaxesGrp/TotalAmt021792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adam Price
IRS990/PriorPeriodAdjustmentsAmt07524
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0General programs & services for trans & gender non conforming youth
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029116
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014300
IRS990/ProgSrvcAccomActy3Grp/Desc0Trans Youth Retreat- an annual retreat that provides teens a unique opportunity to celebrate their identities in a safe and accepting community. Led by trained/screened trans counselors, we create an inclusive and positive space so that teens feel connected to their gender diverse peers and supportive adult role models.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091652
IRS990/PYRevenuesLessExpensesAmt0-86209
IRS990/PYSalariesCompEmpBnftPaidAmt0257267
IRS990/PYTotalExpensesAmt0348919
IRS990/PYTotalRevenueAmt0262710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01172899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172899
IRS990ScheduleA/TotalSupportAmt01172899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalLiabilityAmt02778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Adam Price & Beth Dorogusker are husband and wife and Beth Dorogsuker and Nina Greenberg are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: Beth TuretskyAddress: 9 Prospect Street #201 Morristown NJ 07960Name: Nina GreenbergAddress: 70 East 10th Street New York NY 10003Name: Michele BettencourtAddress: 1985 Via di Salerno Pleasanton CA 94566Name: Steven LernerAddress: 11 Montclair Avenue Montclair NJ 07042Name: Allie BrashearsAddress: 3960, 46th Street Apt 1 Sunnyside NY 11104Name: Nikki PimentelAddress: 1250 S Broadway, Unit 10, East Providence, RI 02914Name: Julie Jefferiess, PHDAddress: 47 Oriole Avenue, Providence, RI 02906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359918
IRS990/TotalAssetsEOYAmt0433545
IRS990/TotalAssetsGrp/BOYAmt0359918
IRS990/TotalAssetsGrp/EOYAmt0433545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430374
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2268
IRS990/TotalLiabilitiesEOYAmt02778
IRS990/TotalLiabilitiesGrp/BOYAmt0-2268
IRS990/TotalLiabilitiesGrp/EOYAmt02778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430767
IRS990/TotalProgramServiceExpensesAmt0236505
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt04474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434848
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433545
IRS990/TravelGrp/FundraisingAmt0865
IRS990/TravelGrp/ProgramServicesAmt01563
IRS990/TravelGrp/TotalAmt02428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.