Civic Intelligence

Dutchess County Pride Center Inc.

990EZ • Fiscal year 2023 • EIN 83-1955663

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

1085 State Route 55 Box 401LaGrangeville, NY 12540

(845) 440-3430

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$11,152

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE P80 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$47,136

Up $12,678 (+37%) from 2022

Net Assets

Up

$47,136

Up $10,176 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$85,846

Down $15,108 (-15%) from 2022

Expenses

Down

$86,954

Down $18,185 (-17%) from 2022

Net Income

Up

-$1,108

Up $3,077 (+74%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $41,144Liabilities 2021: $0Net Assets 2021: $41,1442021Assets 2022: $34,458Liabilities 2022: $0Net Assets 2022: $36,9602022Assets 2023: $47,136Liabilities 2023: $0Net Assets 2023: $47,1362023Assets 2024: $69,044Net Assets 2024: $73,3632024Assets 2025: $147,576Liabilities 2025: $0Net Assets 2025: $147,5762025

Highlighted filing

2023

Assets$47,136
Liabilities$0
Net Assets$47,136

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $84,926Expenses 2021: $43,782Net Income 2021: $41,1442021Revenue 2022: $100,954Expenses 2022: $105,139Net Income 2022: -$4,1852022Revenue 2023: $85,846Expenses 2023: $86,954Net Income 2023: -$1,1082023Revenue 2024: $116,107Expenses 2024: $89,880Net Income 2024: $26,2272024Revenue 2025: $240,200Expenses 2025: $161,708Net Income 2025: $78,4922025

Highlighted filing

2023

Revenue$85,846
Expenses$86,954
Net Income-$1,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$80,846
Mission and Program Overview

Mission

Dutchess County Pride Center is a safe space for LGBTQ+ individuals and their families, including youth, to meet and socialize. Our goal is to improve the health, safety and well-being of the entire LGBTQ+ community in Dutchess County through advocacy, education, and support.

We support, educate, and advocate for all members of the LGBTQ+ community, including LGBTQ+ youth and young adults through outreach, support groups, and social events.

Program Services

DescriptionGrantsExpenses
Teen Drop-in$24,083$24,083
Trans Youth Education$14,000$2,653
Intergenerational Get Togethers$8,000$1,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MarderExecutive DirectorFT$11,152-$11,152
Alexander JohnsProgram CoordinatorPT$1,725-$1,725
James RubinsteinProgram CoordinatorPT$1,575-$1,575
Jason BakerBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dutchess County Pride Center Inc
EIN
83-1955663
Phone
8454403430
Address
1085 State Route 55 Box 401, LaGrangeville, NY 12540

Signing Officer

Name
Jason Baker
Title
Board Treasurer
Phone
8454403430
Signed
2024-04-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

These expenses were for the following: event insurance, venue rental, food cost/catering for events, temporary rentals for events, office supplies, art supplies, center supplies, and pride costs.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08454403430
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hopewell Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048244
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IRS990EZ/ExcessOrDeficitForYearAmt0-1108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Marder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Rubinstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt05300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Intergenerational Get Togethers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trans Youth Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024083
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22653
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086954
IRS990EZ/TotalProgramServiceExpensesAmt028040
IRS990EZ/TotalRevenueAmt085846
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dutchesspride.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085846
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt085846
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses were for the following: event insurance, venue rental, food cost/catering for events, temporary rentals for events, office supplies, art supplies, center supplies, and pride costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08454403430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY PRIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0831955663
ReturnHeader/Filer/PhoneNum08454403430
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 State Route 55 Box 401
ReturnHeader/Filer/USAddress/CityNm0LaGrangeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/ReturnTs02024-04-10T22:58:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings