AUDRE LORDE PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AUDRE LORDE PROJECT INC (EIN 06-1502452)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349303738
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T10:15:25-00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133777972	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINNIE TAM & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 BROAD STREET SUITE 1002	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061502452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AUDRE LORDE PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUDR	BusinessNameControlTxt
Phone	7185960342	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 SOUTH OXFORD STREET APT BSMT	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	INDIA HARRIS	PersonNm
Person Title	INTERIM EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7185960342	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	INDIA	PersonFirstNm
Person Last	HARRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSIE TAM-MOY	PreparerPersonNm
PTIN	P02530627	PTIN
Phone	2127854600	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	INDIA HARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 SOUTH OXFORD ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$590,629	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,220,995	PYContributionsGrantsAmt
CY Contributions Grants	$590,329	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$800	PYOtherRevenueAmt
CY Other Revenue	$300	CYOtherRevenueAmt
PY Total Revenue	$1,221,804	PYTotalRevenueAmt
CY Total Revenue	$590,629	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$648,293	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$761,548	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,799	PYOtherExpensesAmt
CY Other Expenses	$246,084	CYOtherExpensesAmt
PY Total Expenses	$882,092	PYTotalExpensesAmt
CY Total Expenses	$1,007,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$339,712	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$417,003	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,570,461	TotalAssetsBOYAmt
Total Assets EOY	$3,149,460	TotalAssetsEOYAmt
Total Liabilities BOY	$78,723	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,491,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,074,735	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$134,635	ExpenseAmt
Desc	EDUCATION RECRUITED OVER 350 NEW MEMBERS AND REACHED 1,800 PEOPLE THROUGH A WIDE RANGE OF ACTIVITIES, INCLUDING EVENTS SUCH AS ESSENTIAL STORIES, SPACES TO DISCUSS RACIAL VIOLENCE AND SOLIDARITY, AND POZITIVELY RESILIENT, ON THE HISTORY OF HIV ORGANIZING IN POC COMMUNITIES HELD CRITICAL COMMUNITY FORUMS, SUCH AS AN LGBTSTGNC POC EVENT ON POLICING AND EMERGENCY SERVICES AND ENGAGED IN NATIONAL MOVEMENT BUILDING THROUGH PARTICIPATION IN NATIONAL CONFERENCES, TRAININGS, AND MOVEMENT ADVANCEMENT ORGANIZING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$350,607	ExpenseAmt
Desc	ORGANIZING RESEARCH WE HELD 4 QUARTERLY COMMUNITY FORUMS, WORKSHOPS AND SKILL SHARES ON VARIOUS TOPICS RELATED TO COMMUNITY ACCOUNTABILITY AND TRANSFORMATIVE JUSTICE ALP PARTICIPATED IN THE CITY-WIDE POLICE ACCOUNTABILITY CAMPAIGN, COMMUNITIES UNITED FOR POLICE REFORM, AND WE CO-COORDINATED ACTIONS AGAINST STATE-SPONSORED RACIAL VIOLENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,691	ExpenseAmt
Desc	TRAINING TRAINED OVER 100 LGBTSTGNC POC TO BE LEADERS FOR THEIR COMMUNITIES THROUGH ALPS ORGANIZING AND LEADERSHIP TRAININGS, INCLUDING OUR ORGANIZING TRAINING, DARING TO BE POWERFUL, AND ALPS INTERPRETER TRAINING FOR LGBTSTGNC IMMIGRANTS OF COLOR CONTINUED 3RD SPACE SUPPORT HEALTH AND WELLNESS COLLECTIVE, A GROUP OF HEALING PRACTITIONERS WHO STRIVE TO OFFER ACCESSIBLE AND SLIDING-SCALE WELLNESS SERVICES TO ALP MEMBERS AND THE LARGER LGBTSTGNC COMMUNITY AND COORDINATED CONTINUAL TRAININGS AND POLITICAL EDUCATION WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$556,933	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	INDIA HARRIS CO THE AUDRE LORDE PRO	PersonNm
Phone	7185960342	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 SOUTH OXFORD STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
INDIA HARRIS
INTERIM EXEC DIR	040.00	Yes (X)	$83,310	$0	$8,379
CHRISS SNEED
BOARD CHAIR	002.50	Yes (X)	$0	$0	$0	Yes (X)
NORMAN ORNELAS JR
DIRECTOR	002.50		$0	$0	$0	Yes (X)
NAZ SEENAUTH
DIRECTOR	002.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,310	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,379	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$260,937	GovernmentGrantsAmt
All Other Contributions	$329,392	AllOtherContributionsAmt
Total Contributions	$590,329	TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$139,619	TotalAmt
Program Services	$88,552	ProgramServicesAmt
Management And General	$22,569	ManagementAndGeneralAmt
Fundraising	$28,498	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$477,214	TotalAmt
Program Services	$286,061	ProgramServicesAmt
Management And General	$69,031	ManagementAndGeneralAmt
Fundraising	$122,122	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,339	TotalAmt
Program Services	$54,865	ProgramServicesAmt
Management And General	$13,415	ManagementAndGeneralAmt
Fundraising	$22,059	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,376	TotalAmt
Program Services	$33,023	ProgramServicesAmt
Management And General	$8,075	ManagementAndGeneralAmt
Fundraising	$13,278	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$9,000	ProgramServicesAmt
Management And General	$4,500	ManagementAndGeneralAmt
Fundraising	$4,500	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$106,125	TotalAmt
Program Services	$16,454	ProgramServicesAmt
Management And General	$85,245	ManagementAndGeneralAmt
Fundraising	$4,426	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,242	TotalAmt
Program Services	$17,881	ProgramServicesAmt
Management And General	$26,802	ManagementAndGeneralAmt
Fundraising	$1,559	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,977	TotalAmt
Program Services	$20,687	ProgramServicesAmt
Management And General	$6,290	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,599	TotalAmt
Program Services	$6,649	ProgramServicesAmt
Management And General	$975	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,589	TotalAmt
Program Services	$760	ProgramServicesAmt
Management And General	$1,829	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,890	TotalAmt
Program Services	$14,213	ProgramServicesAmt
Management And General	$6,677	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,647	TotalAmt
Program Services	$8,788	ProgramServicesAmt
Management And General	$5,859	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$854	$854
MISCELLANEOUS	$1,161	$1,161

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007,632	TotalAmt
Program Services	$556,933	ProgramServicesAmt
Management And General	$253,282	ManagementAndGeneralAmt
Fundraising	$197,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,346,581	BOYAmt
EOY	$2,784,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,287	BOYAmt
EOY	$30,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,871	BOYAmt
EOY	$3,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,417	BOYAmt
EOY	$9,037	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$138	BOYAmt
EOY	$138	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,167	BOYAmt
EOY	$321,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,570,461	BOYAmt
EOY	$3,149,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,723	BOYAmt
EOY	$74,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,723	BOYAmt
EOY	$74,725	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	$3,441,738	BOYAmt
EOY	$3,074,735	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,491,738	BOYAmt
EOY	$3,074,735	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,570,461	BOYAmt
EOY	$3,149,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$417,003	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$767,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,379,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,812,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,220,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,639	CurrentTaxYearAmt
Total	$6,771,410	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$767,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,379,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,812,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,220,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,639	CurrentTaxYearAmt
Total	$6,771,410	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$489,012	SubstantialContributorsTotAmt
Public Support Total170	$6,282,398	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9	CurrentTaxYearMinus1YearAmt
Total	$180	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$3,301	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,774,891	TotalSupportAmt
Gross Receipts Rltd Activities	$2,199	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92730	PublicSupportCY170Pct
Public Support PY170	0.91000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Facts And Circumstances Test	Part II Section B Line 10 - OTHER INCOME IS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES.	FactsAndCircumstancesTestTxt

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)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM GOVERNMENTAL AGENCY	Desc
Book Value	$321,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$321,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$590,629	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$590,629	RevenueSubtotalAmt
Total Revenue Per Form990	$590,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,007,632	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,007,632	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,007,632	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	X 2	FormAndLineReferenceDesc
Explanation	- ALP ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. ALP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	THE AUDRE LORDE PROJECT, INC. ALP IS A LESBIAN, GAY, BISEXUAL, TWO SPIRIT, TRANS AND GENDER NON-CONFORMING PEOPLE OF COLOR COMMUNITY ORGANIZING CENTER, FOCUSING ON THE NEW YORK CITY AREA. THROUGH MOBILIZATION, EDUCATION AND CAPACITY-BUILDING, ALP WORKS FOR COMMUNITY WELLNESS AND PROGRESSIVE SOCIAL AND ECONOMIC JUSTICE.
Form 990, Part III, Line 1	THE AUDRE LORDE PROJECT, INC. ALP IS A LESBIAN, GAY, BISEXUAL, TWO SPIRIT, TRANS AND GENDER NON-CONFORMING PEOPLE OF COLOR COMMUNITY ORGANIZING CENTER, FOCUSING ON THE NEW YORK CITY AREA. THROUGH MOBILIZATION, EDUCATION, AND CAPACITY-BUILDING, ALP WORKS FOR COMMUNITY WELLNESS AND PROGRESSIVE SOCIAL AND ECONOMIC JUSTICE. COMMITTED TO STRUGGLING ACROSS DIFFERENCES, ALP SEEKS TO RESPONSIBLY REFLECT, REPRESENT, AND SERVE VARIOUS COMMUNITIES.
Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES AND REVIEWS CONTRACTS THAT MAY PRODUCE A CONFLICT OF INTEREST ON AN ONGOING BASIS.
Form 990, Part VI, Section B, Line 15	THE BOARD OF DIRECTORS UTILIZES COMPETITIVE SALARY RATE INFORMATION FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS IN NEW YORK CITY TO DETERMINE THE CO-DIRECTORS INITIAL SALARY, SALARY INCREASES E.G. COST OF LIVING AND DECREASES ARE DEPENDENT ON THE BUDGET. COMPENSATION FOR OTHER KEY EMPLOYEES IS PROPOSED BY THE CO-DIRECTORS AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG.
Form 990, Part IX, Line 11g	FEES FOR SERVICES - OTHER OF 106,125 CONSISTS OF FINANCIAL CONSULTANT OF 3,725, OUTREACH CONSULTANTS OF 87,501, STIPENDS OF 550, DESIGN CONSULTANTS OF 5,250, PAYROLL PROCESSING FEES OF 8,911 AND OTHER CONSULTANT OF 188.