STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-05
- IRS object ID
- 202641569349301259
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-05T14:28:32-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133550688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEWALL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STON | BusinessNameControlTxt |
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 WEST 29TH STREET 205 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA CRESPO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124571341 | PhoneNum |
| Signature | 2026-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAITLIN LIMOGES CPA | PreparerPersonNm |
| PTIN | P01633588 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2026-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA CRESPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 WEST 29TH STREET 205 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,935,440 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STONEWALLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE LGBTQ COMMUNITY AND MOVEMENT BY MAKING STRATEGIC, VALUES-DRIVEN INVESTMENTS IN DYNAMIC ORGANIZATIONS, PROJECTS, AND LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,286,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,784,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$265,841 | PYOtherRevenueAmt |
| CY Other Revenue | -$276,007 | CYOtherRevenueAmt |
| PY Total Revenue | $2,206,569 | PYTotalRevenueAmt |
| CY Total Revenue | $2,686,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $800,477 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,302,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,008,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,809 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,539 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $502,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,720 | PYOtherExpensesAmt |
| CY Other Expenses | $449,877 | CYOtherExpensesAmt |
| PY Total Expenses | $2,299,293 | PYTotalExpensesAmt |
| CY Total Expenses | $2,873,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$187,623 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,184,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,138,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,627,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,623,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,557,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,514,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARTNERING WITH DONORS AND DYNAMIC NONPROFITS, STONEWALL COMMUNITY FOUNDATION MOBILIZES RESOURCES TO ADVANCE QUEER LIBERATION. STONEWALL'S MISSION WORK INCLUDES ORGANIZATIONAL FUNDING AND CAPACITY BUILDING, SCHOLARSHIPS AND MICROGRANTS, LEADERSHIP DEVELOPMENT, AND ADMINISTRATION OF DONOR-ADVISED FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,420,112 | ExpenseAmt |
| Grant | $1,183,550 | GrantAmt |
| Desc | GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,254 | ExpenseAmt |
| Grant | $104,634 | GrantAmt |
| Desc | GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS. DONORS PARTICIPATING IN GIVING CIRCLES CONVENE FOR SOCIAL ENGAGEMENTS, VOLUNTEER OPPORTUNITIES TO SERVE THE COMMUNITY, AND COLLABORATIVE DECISION-MAKING IN PHILANTHROPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,833 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Revenue | $16,102 | RevenueAmt |
| Desc | COMMUNITY LEARNING - DEVELOPS THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, DONORS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES EDUCATIONAL PANELS, FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,782,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124571341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 WEST 29TH STREET ROOM 205 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MIRA PATEL | |||||||
| PRESIDENT (UNTIL 2025) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA MADZEL | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEDINA | |||||||
| CO-VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDY FERNANDEZ | |||||||
| TREASURER (UNTIL 2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISAAC JEAN-FRANCOIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS HODGES | |||||||
| DIRECTOR (UNTIL 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON PACHECO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREMLYN MALALIS | |||||||
| DIRECTOR/CO-VP (AS OF 11/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL KORBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL MORALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER MORGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE DONIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OTIS ROLLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUMAN CHAKRABORTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIN-NORELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS DIAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TATYANA FAZLALIZADEH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEESHA GASKINS-NATHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TABYTHA GONZALEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE MILEY | |||||||
| DIRECTOR (UNTIL 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD GROZIER | |||||||
| DIRECTOR (AS OF 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA CRESPO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $198,162 | $0 | $25,200 | ||
| LAUREN TODD | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $156,334 | $0 | $24,128 | ||
| KAZEM GHOUCHANI | |||||||
| MAJOR GIFTS OFFICER | 40.00 | $102,875 | $0 | $22,218 | Yes (X) | ||
| GATTLIN MILLER | |||||||
| DIR. OF COMMUNICATION & PARTNERSHIPS | 40.00 | $108,315 | $0 | $21,881 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,686 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,427 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $643,395 | FundraisingAmt |
| All Other Contributions | $2,141,385 | AllOtherContributionsAmt |
| Noncash Contributions | $919,087 | NoncashContributionsAmt |
| Total Contributions | $2,784,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,311 | TotalRevenueColumnAmt |
| Exclusion | $126,311 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $917,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $881,996 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,061 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,061 | TotalRevenueColumnAmt |
| Exclusion | $35,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,395 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $367,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$276,007 | TotalRevenueColumnAmt |
| Exclusion | -$276,007 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,686,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$114,635 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,584 | TotalAmt |
| Program Services | $1,251,584 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,600 | TotalAmt |
| Program Services | $50,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,753 | TotalAmt |
| Program Services | $86,432 | ProgramServicesAmt |
| Management And General | $218,360 | ManagementAndGeneralAmt |
| Fundraising | $108,961 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,525 | TotalAmt |
| Program Services | $195,829 | ProgramServicesAmt |
| Management And General | $92,656 | ManagementAndGeneralAmt |
| Fundraising | $199,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,141 | TotalAmt |
| Program Services | $6,040 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $6,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,644 | TotalAmt |
| Program Services | $35,935 | ProgramServicesAmt |
| Management And General | $24,976 | ManagementAndGeneralAmt |
| Fundraising | $37,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,746 | TotalAmt |
| Program Services | $20,693 | ProgramServicesAmt |
| Management And General | $21,595 | ManagementAndGeneralAmt |
| Fundraising | $22,458 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,785 | TotalAmt |
| Management And General | $3,785 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,286 | TotalAmt |
| Management And General | $74,286 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,036 | TotalAmt |
| Management And General | $15,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,736 | TotalAmt |
| Program Services | $16,099 | ProgramServicesAmt |
| Management And General | $42,991 | ManagementAndGeneralAmt |
| Fundraising | $25,646 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,779 | TotalAmt |
| Program Services | $12,247 | ProgramServicesAmt |
| Management And General | $5,403 | ManagementAndGeneralAmt |
| Fundraising | $14,129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,820 | TotalAmt |
| Program Services | $12,507 | ProgramServicesAmt |
| Management And General | $13,053 | ManagementAndGeneralAmt |
| Fundraising | $3,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,548 | TotalAmt |
| Program Services | $24,951 | ProgramServicesAmt |
| Management And General | $27,519 | ManagementAndGeneralAmt |
| Fundraising | $27,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,270 | TotalAmt |
| Program Services | $12,858 | ProgramServicesAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
| Fundraising | $5,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661 | TotalAmt |
| Program Services | $779 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130 | TotalAmt |
| Program Services | $1,640 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $1,780 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959 | TotalAmt |
| Management And General | $9,959 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS | $74,559 | $47,083 | $27,476 | |
| BANK CHARGES AND PROCES | $20,308 | $6,922 | $6,071 | $7,315 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,870 | TotalAmt |
| Program Services | $1,782,199 | ProgramServicesAmt |
| Management And General | $589,603 | ManagementAndGeneralAmt |
| Fundraising | $502,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,922 | BOYAmt |
| EOY | $484,311 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,800 | BOYAmt |
| EOY | $13,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,674 | BOYAmt |
| EOY | $90,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,608 | BOYAmt |
| EOY | $3,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,790,198 | BOYAmt |
| EOY | $4,235,729 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,595 | BOYAmt |
| EOY | $1,118,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,493 | BOYAmt |
| EOY | $192,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,290 | BOYAmt |
| EOY | $6,138,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,999 | BOYAmt |
| EOY | $114,456 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,450 | BOYAmt |
| EOY | $215,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,571 | BOYAmt |
| EOY | $1,293,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,020 | BOYAmt |
| EOY | $1,623,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,580 | BOYAmt |
| EOY | $3,874,782 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,690 | BOYAmt |
| EOY | $639,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,270 | BOYAmt |
| EOY | $4,514,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,290 | BOYAmt |
| EOY | $6,138,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$187,623 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $144,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,413,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,286,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784,780 | CurrentTaxYearAmt |
| Total | $12,289,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,413,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,286,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,784,780 | CurrentTaxYearAmt |
| Total | $12,289,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,404,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,884,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,311 | CurrentTaxYearAmt |
| Total | $461,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,751,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 30 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $509,266 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,966,071 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $370,550 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $704,988 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $856,389 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,653,125 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $773,484 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $88,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,487 | OtherExpendituresAmt |
| End Year Balance | $815,395 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,416 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $81,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,809 | OtherExpendituresAmt |
| End Year Balance | $773,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,015 | BeginningYearBalanceAmt |
| Contributions | $765 | ContributionsAmt |
| Investment Earnings Or Losses | $86,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,904 | OtherExpendituresAmt |
| End Year Balance | $749,416 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,921 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$136,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,568 | OtherExpendituresAmt |
| End Year Balance | $706,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $851,977 | BeginningYearBalanceAmt |
| Contributions | $752 | ContributionsAmt |
| Investment Earnings Or Losses | $108,233 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,032 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,009 | OtherExpendituresAmt |
| End Year Balance | $902,921 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,112 | DepreciationAmt |
| Book Value | $3,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD IN REVOCABLE TRUST | Desc |
| Book Value | $1,118,679 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,118,679 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES - INVESTMENTS HELD IN REVOCABLE TRUST | $1,118,679 |
| OPERATING LEASE LIABILITY | $174,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,293,534 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,001,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $144,947 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $144,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,856,987 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,036 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$185,776 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,686,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,044,610 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $185,776 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,776 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,858,834 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,036 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,873,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -185,776. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 185,776. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SEVENTH AVE SUITE 1005 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING, FUNDRAISING EVENT COORDINATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $494,755 | GrossReceiptsAmt |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Net To Organization | $452,755 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $494,755 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $452,755 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION | Event1Nm |
| Gross Receipts Event1 | $621,804 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $542,389 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,415 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $127,049 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,963 | OtherDirectExpensesEvent1Amt |
| Event2 | REVEL | Event2Nm |
| Gross Receipts Event2 | $112,781 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,006 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,775 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $51,413 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,275 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,099 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,698 | EntertainmentEvent2Amt |
| Gross Receipts Total | $734,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $643,395 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,190 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $178,462 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,799 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,698 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $367,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$276,007 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEAT PROGRAM SUNY DOWNSTATE | |||||||||||
| 450 CLARKSON AVENUE | BROOKLYN | NY | 11203 | 141368361 | 501(C)(3) | $35,000 | $0 | GENERAL OPERATING | |||
| ALI FORNEY CENTER | |||||||||||
| 307 WEST 38 STREET 2ND FLOOR | NEW YORK | NY | 10018 | 300104507 | 501(C)(3) | $1,400 | $32,880 | GENERAL OPERATING | FMV | SKIN CARE PRODUCTS | |
| LAMBDA LEGAL DEFENSE AND EDUCATION FUND | |||||||||||
| 120 WALL STREET 19TH FLOOR | NEW YORK | NY | 10005 | 237395681 | 501(C)(3) | $32,500 | $0 | GENERAL OPERATING | |||
| SECOND STAGE THEATRE INC | |||||||||||
| 1501 BROADWAY SUITE 518 | NEW YORK | NY | 10036 | 133021180 | 501(C)(3) | $26,000 | $0 | TO SUPPORT THE NANCY DENOVAN MUSICAL READING | |||
| THE QUEER BIG APPLE CORPS INC | |||||||||||
| 5 UNION SQUARE WEST FRNT 1 1463 | NEW YORK | NY | 10003 | 263668104 | 501(C)(3) | $23,000 | $0 | GENERAL OPERATING | |||
| CHOSEN FAMILY LAW CENTER | |||||||||||
| 30 WALL STREET 8TH FL | NEW YORK | NY | 10005 | 823386815 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| MASHUP NASHVILLE | |||||||||||
| 309 PLUS PARK BLVD STE 221 | NASHVILLE | TN | 37217 | 823275217 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| OUT MY CLOSET | |||||||||||
| 8128 248 STREET | BELLEROSE | NY | 11426 | 473121843 | 501(C)(3) | $40,000 | $21,948 | GENERAL OPERATING | FMV | COSMETICS & SKIN CARE PRODUCTS | |
| PALM SPRINGS PLAZA THEATRE FOUNDATION | |||||||||||
| 1775 E PALM CANYON DR SUITE | PALM SPRINGS | CA | 92264 | 873813182 | 501(C)(3) | $20,000 | $0 | TO SAVE THE PLAZA THEATER | 110-1028 | ||
| SAINT LOUIS ANTI-VIOLENCE PROJECT | |||||||||||
| 6051 W CABANNE PL | ST LOUIS | MO | 63112 | 611759921 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| SPLINTER ART AND COMMUNITY FUND | |||||||||||
| 901 N 13TH AVE | TUCSON | AZ | 85705 | 861918619 | 501(C)(3) | $40,000 | $0 | FOR FISCALLY SPONSORED PROJECT, BUILDING OUT SAFER SPACES (BOSS) - RECLAIMING OUR POWER GRANT, YEAR 1 - FOR GENERAL OPERATING | |||
| THE HIDE AND SEEK FOUNDATION SOAR | |||||||||||
| 6475 E PACIFIC COAST HIGHWAY SUITE | LONG BEACH | CA | 90803 | 954733266 | 501(C)(3) | $20,000 | $0 | GENERAL OPERATING | 466 | ||
| THE QUEER TRANS PROJECT | |||||||||||
| 3733 UNIVERSITY BLVD W STE 208 | JACKSONVILLE | FL | 32217 | 932233380 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| THERAPY CENTER OF PHILADELPHIA | |||||||||||
| 215 S BROAD ST SUITE 302 | PHILADELPHIA | PA | 19107 | 231937481 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| TRACTION PROJECT | |||||||||||
| PO BOX 11124 | PORTLAND | OR | 97211 | 842470802 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| TRANS FORMATIVE SCHOOLS | |||||||||||
| 93 4TH AVENUE BOX 20 | NEW YORK | NY | 10003 | 921285371 | 501(C)(3) | $40,000 | $0 | GENERAL OPERATING | |||
| URBAN JUSTICE CENTER | |||||||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $40,000 | $0 | FOR THE SEX WORKERS PROJECT - GENERAL OPERATING | |||
| FUND FOR THE CITY OF NEW YORK | |||||||||||
| 121 6TH AVE 6TH FLOOR | NEW YORK | NY | 10013 | 132612524 | 501(C)(3) | $21,500 | $12,240 | FOR THEIR FISCALLY SPONSORED PROJECT, NEW PRIDE AGENDA - PRODUCTS AND OPERATING SUPPORT | FMV | SKIN CARE PRODUCTS | |
| FREE TO BE YOUTH PROJECT | |||||||||||
| 40 RECTOR STREET 9TH FLOOR | NEW YORK | NY | 10006 | 133442022 | 501(C)(3) | $0 | $13,440 | GENERAL OPERATING | FMV | SKIN CARE PRODUCTS | |
| MOVEMENT STRATEGY CENTER | |||||||||||
| 625 CLAY ST 6TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $12,000 | $0 | FOR FISCALLY SPONSORED PROJECT, LOVE WINS NYC. | |||
| THE CENTER | |||||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $12,000 | $0 | 40TH ANNIVERSARY MENTAL HEALTH PROJECT | |||
| STATE DEMOCRACY PROJECT | |||||||||||
| 77 SANDS ST 6 | BROOKLYN | NY | 11201 | 522003442 | 501(C)(3) | $11,500 | $0 | TO SUPPORT THE CELEBRATION OF BLACK TRANSWOMEN COOKOUT | |||
| LGBT CENTER INTERCULTURAL COLLECTIVE INC | |||||||||||
| 37-63 83RD STREET SUITE 1B | JACKSON HEIGHTS | NY | 11372 | 824397912 | 501(C)(3) | $11,000 | $49,350 | TO SUPPORT THE VIDHA PROJECT. IN-KINDS FOR DISTRIBUTION/ COMMUNITY OUTREACH | FMV | COSMETICS AND PERSONAL HYGIENE PRODUCTS | |
| LOVE & CORNBREAD | |||||||||||
| 5609 HESS AVENUE | BALTIMORE | MD | 21212 | 871370367 | 501(C)(3) | $11,000 | $0 | GENERAL OPERATING | |||
| 4WARD INCLUSION CONSULTING INC | |||||||||||
| 1850 AMSTERDAM AVENUE | NEW YORK | NY | 10031 | 832487282 | 501(C)(3) | $0 | $10,997 | FOR YOUTH PARTICIPANT INCENTIVES | FMV | COSMETICS | |
| CAPITAL TEA | |||||||||||
| 1111 E TENNESSEE STREET SUITE 204 | TALLAHASSEE | FL | 32304 | 843936551 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| GOTHAM PERFORMING ARTS INC | |||||||||||
| PO BOX 1017 | NEW YORK | NY | 10185 | 133728568 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| INREACH | |||||||||||
| 228 PARK AVE S STE 90945 | NEW YORK | NY | 10003 | 811066673 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| LESLIE LOHMAN MUSEUM OF GAY & LESBIAN ART | |||||||||||
| 26 WOOSTER ST | NEW YORK | NY | 10012 | 461245243 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| NATIONAL CENTER FOR CIVIC INNOVATION | |||||||||||
| 121 6TH AVENUE 6TH FLOOR | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| NATIONAL LGBTQ TASK FORCE FOUNDATION | |||||||||||
| 1050 CONNECTICUT AVE NW SUITE 65500 | WASHINGTON | DC | 20036 | 521624852 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP FOR CREATING CHANGE 2026 | |||
| NATIONAL QUEER THEATER | |||||||||||
| 138 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | 830895347 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| NEW YORK TRANSGENDER ADVOCACY GROUP (NYTAG) | |||||||||||
| 215 WEST 125TH STREET SUITE 2 | NEW YORK | NY | 10027 | 811370263 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| SWOP BEHIND BARS | |||||||||||
| 1032 E BRANDON BLVD 1217 | BRANDON | FL | 33511 | 874174183 | 501(C)(3) | $10,000 | $0 | FOR FISCALLY SPONSORED PROJECT, THE BLACK TRANS LIBERATIONS MEAL PROGRAM | |||
| THE CENTER FOR ANTI-VIOLENCE EDUCATION | |||||||||||
| 30 THIRD AVE 104 | BROOKLYN | NY | 11217 | 112444676 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| THE LEVEL UP PROJECT | |||||||||||
| 7544 FM1960 RD E 107 | HUMBLE | TX | 77346 | 932636776 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| THE TRANSLATIN COALITION | |||||||||||
| 2975 WILSHIRE BLVD SUITE 350 | LOS ANGELES | CA | 90010 | 273801872 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| THE VENICE SYMPHONY | |||||||||||
| 700 US 41 BYPASS N SUITE 4 | VENICE | FL | 34285 | 591710244 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| TONY'S PLACE | |||||||||||
| PO BOX 980935 | HOUSTON | TX | 77098 | 474612125 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |||
| THE DOOR | |||||||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 136127348 | 501(C)(3) | $0 | $9,600 | GENERAL OPERATING | FMV | SKIN CARE PRODUCTS | |
| BROADWAY CARESEQUITY FIGHTS AIDS | |||||||||||
| 165 WEST 46TH STREET SUITE 1300 | NEW YORK | NY | 10036 | 133458820 | 501(C)(3) | $8,000 | $0 | TO SUPPORT DRA IN THE PINES 2025 | |||
| BROOKLYN COMMUNITY PRIDE CENTER | |||||||||||
| 1360 FULTON STREET GROUND FLOOR | BROOKLYN | NY | 11216 | 262214534 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| FORGE | |||||||||||
| PO BOX 1272 | MILWAUKEE | WI | 53201 | 201795062 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| MISS MAJOR ALEXANDER L LEE TGIJP BLACK TRANS CULTURAL CENTER | |||||||||||
| 131 FRANKLIN STREET | SAN FRANCISCO | CA | 94102 | 853693121 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| NEWARK LGBTQ COMMUNITY CENTER | |||||||||||
| PO BOX - 200434 | NEWARK | NJ | 07102 | 201554581 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| OCTAVIA PROJECT | |||||||||||
| PO BOX 381031 | BROOKLYN | NY | 11238 | 833975000 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| PEACE DEVELOPMENT FUND | |||||||||||
| PO BOX 1280 | AMHERST | MA | 01004 | 042738794 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| STREETLIVES INC | |||||||||||
| 314 79TH ST 2F | BROOKLYN | NY | 11209 | 862070278 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| TRANS PROGRAM | |||||||||||
| 201 3RD AVE N SUITE 11 | AMORY | MS | 38821 | 993837654 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| TRANS SOLUTIONS RESEARCH AND RESOURCE CENTER | |||||||||||
| 3535 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46205 | 862432078 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATING | |||
| THURSDAY'S CHILD | |||||||||||
| 475 EAST MAIN STREET SUITE 114 | PATCHOGUE | NY | 11772 | 113068809 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR EMERGENCY FINANCIAL ASSISTANCE AND SAFETY NET PANTRY PROGRAMS. | |||
| FAMILY EQUALITY | |||||||||||
| 475 PARK AVE SOUTH STE 2100 | NEW YORK | NY | 10016 | 521438455 | 501(C)(3) | $6,500 | $0 | GENERAL OPERATING | |||
| GLAAD | |||||||||||
| 104 WEST 29TH ST 4TH FL | NEW YORK | NY | 10001 | 133384027 | 501(C)(3) | $6,248 | $0 | TO SUPPORT THE INTERNSHIP PROGRAM | |||
| HUMAN RIGHTS CAMPAIGN FOUNDATION (HRC FDN) | |||||||||||
| 1640 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 200363278 | 521481896 | 501(C)(3) | $6,200 | $0 | GENERAL OPERATING | |||
| EQUALITY CLINIC OF AUGUSTA | |||||||||||
| 525 8TH STREET | AUGUSTA | GA | 309019998 | 473753409 | 501(C)(3) | $6,000 | $0 | GENERAL OPERATING | |||
| FRACTURED ATLAS | |||||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(C)(3) | $6,000 | $0 | TO SUPPORT THE UNSHAMING PROJECT | |||
| TRINITY COMMUNITY CONNECTIONS - TRINITY PLACE SHELTER | |||||||||||
| 164 WEST 100TH ST | NEW YORK | NY | 10025 | 943447082 | 501(C)(3) | $0 | $6,156 | TO SUPPORT STAFFING COSTS. IN-KINDS FOR GENERAL OPERATING + DISTRIBUTION | FMV | SKIN CARE PRODUCTS, BAGS | |
| PRINCESS JANAE PLACE | |||||||||||
| 1603 PARKVIEW LANE | MISSOURI CITY | TX | 77459 | 474812838 | 501(C)(3) | $1,500 | $24,960 | FOR FISCALLY SPONSORED PROJECT: PAGEANTS, INCLUDING IN-KIND SUPPORT | FMV | SKIN CARE PRODUCTS | |
| NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH | |||||||||||
| C/O METRO BAPTIST CHURCH 410 WEST | NEW YORK | NY | 10018 | 272151000 | 501(C)(3) | $1,000 | $9,600 | GENERAL OPERATING & DONATED PRODUCT | FMV | SKIN CARE PRODUCTS | 40TH STREET |
| TRANSLATINA NETWORK | |||||||||||
| 137 WEST 19TH STREET 2ND FLR | NEW YORK | NY | 10011 | 474807380 | 501(C)(3) | $4,000 | $33,567 | TN MH'S WELLNESS PROJECT, DONATED PRODUCT | FMV | HYGIENE KITS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 10 | $45,000 |
| HEALTHCARE EXPENSE | 1 | $5,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. STONEWALL STAFF REQUESTS REPORTS OR VIDEO CONFERENCES TO LEARN ABOUT THE GRANTEE'S PROGRESS TOWARDS DAILY GOALS AND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELISA CRESPO | ||||||||||||||
| EXECUTIVE DIRECTOR | $198,162 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $19,200 | $0 | $223,362 | $0 | $0 | $0 |
| LAUREN TODD | ||||||||||||||
| MANAGING DIRECTOR | $144,334 | $0 | $12,000 | $0 | $0 | $0 | $4,928 | $0 | $19,200 | $0 | $180,462 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE REPORTED PERIOD, RETENTION BONUS WAS PROVIDED TO LAUREN TODD, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $391,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $446,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 67 | $77,511 | FMV |
| Yes (X) | VENUE AND CATERING | 1 | $2,500 | FMV |
| Yes (X) | TRAVEL (FLIGHT VOUCHER) | 1 | $328 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE AND REVIEWED DURING THE MEETING SCHEDULED BEFORE FILING. IT IS THEN CIRCULATED TO THE FULL BOARD VIA EMAIL PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALIGNED WITH OUR GOAL TO PROVIDE A CLEAR LINK BETWEEN ORGANIZATIONAL GOALS, OBJECTIVE MEASUREMENTS OF PERFORMANCE AND COMPENSATION, EACH JANUARY THE BOARD WILL SET THE ORGANIZATIONAL GOALS FOR THE YEAR AND WORK WITH THE EXECUTIVE DIRECTOR TO SEE THOSE GOALS REFLECTED IN EACH STAFF MEMBER'S ANNUAL PERFORMANCE GOALS. ALIGNED WITH OUR GOALS TO ENSURE EXTERNAL COMPETITIVENESS AS A GREAT WORK PLACE AND ATTRACT A QUALIFIED AND HIGH QUALITY WORKFORCE AND RETAIN EFFECTIVE AND MOTIVATED EM-PLOYEES, IN SEPTEMBER THE EXECUTIVE COMMITTEE WILL CONDUCT AS AN ASSESSMENT OF COMPARABLE SALARY AND BENEFITS DATA FOR THE EXECUTIVE DIRECTOR, SUCH AS DATA AVAILA-BLE FROM SALARY AND BENEFIT SURVEYS, TO COMPARE OURSELVES WITH NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, AND OF A SIMILAR BUDGET SIZE IN OUR GEOGRAPHIC AREA. THE EXEC-UTIVE DIRECTOR WILL CONDUCT A SIMILAR EXERCISE FOR THE STAFF. IN NOVEMBER THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL START AN ANNUAL PER-FORMANCE REVIEW PROCESS, USING THE ORGANIZATIONAL GOALS AS A GUIDE. THE EXECUTIVE DIRECTOR WILL SHARE WITH THE BOARD LIKELY PROPOSED ADJUSTMENTS IN COMPENSATION FOR STAFF. FOR THE REVIEW OF THE EXECUTIVE DIRECTOR, THE PRESIDENT WILL SOLICIT INPUT FROM THE BOARD, AND STAFF AS NEEDED, AND REPORT BACK TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD IN EXECUTIVE SESSION. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDA-TION TO THE BOARD ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE BOARD WILL CONSIDER ALL THE COMPENSATION RECOMMENDATIONS IN CONTEXT, ALIGNED WITH OUR GOAL TO ADVANCE INTERNAL AND EXTERNAL EQUITY. ALIGNED WITH OUR GOAL TO MAKE DECISIONS THAT ARE AFFORDABLE FOR THE ORGANIZATION IN BOTH THE SHORT AND LONG TERM, IN DECEMBER THE BOARD WILL PASS A BUDGET THAT REFLECTS ADJUSTMENTS IN COMPENSATION FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990. PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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