2021-05-12T09:01:55-00:00 2020-06-30 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1837 NEW YORK NY 10004 990 2019-07-01 061502452 THE AUDRE LORDE PROJECT INC AUDR 2124630342 85 SOUTH OXFORD STREET Room BSMT BROOKLYN NY 11217 MAXWELL SCALES CODIRECTOR 2021-05-12 true MICHAEL LEE 2127854600 2021-05-12 X 2019 2022-09-23 18:48:47Z MAXWELL SCALES 85 SOUTH OXFORD ST BROOKLYN NY 11217 1380968 false X WWW.ALP.ORG X 1996 NY SEE SCHEDULE O. 4 4 7 40 0 767993 1379746 1052 1147 57 75 150 0 769252 1380968 0 0 483611 379220 0 75662 358361 266260 841972 645480 -72720 735488 358955 1158392 37086 101082 321869 1057310 X SEE SCHEDULE O. false false 122229 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. 286620 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. 52511 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. 461360 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 7 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false true true false NY X X MAXWELL SCALES CO THE AUDRE LORDE P 2124630342 INC 85 SOUTH OXFORD STREET BROOKLYN NY 11217 CLEOPATRA ACQUAYE- REYNOLDS CO-DIRECTOR 040.00 X 30405 0 7935 MAXWELL SCALES CO-DIRECTOR 040.00 X 30558 0 5461 MELANIE WILLINGHAM-JAGGERS BOARD CHAIR - RESIGNED JULY 2019 005.00 X X 0 0 0 SASHA AHUJA BOARD MEMBER - RESIGNED JULY 2019 003.00 X 0 0 0 TIFFANY DOCKERY BOARD MEMBER 003.00 X 0 0 0 SM RODRIGUEZ BOARD MEMBER 003.00 X 0 0 0 LOLAN SEVILLA BOARD MEMBER 003.00 X 0 0 0 CHRISS SNEED BOARD MEMBER 003.00 X 0 0 0 60963 13396 false false false 212676 1167070 1379746 PROGRAM REVENUE 1147 1147 1147 75 75 1380968 1147 75 0 0 0 0 120656 81443 18099 21114 0 192725 172233 20492 0 38223 30941 2207 5075 27616 22355 1595 3666 0 0 33828 8400 21228 4200 0 0 37846 32157 4798 891 0 31642 18362 7946 5334 12517 9388 3129 0 98337 65287 20960 12090 4709 3838 871 0 8309 5970 1939 400 0 0 2222 2222 13983 8791 5192 STAFF DEVELOPMENT 2379 1600 779 MOVING EXPENSES 17093 17093 EVENT EXPENSES 2400 2400 FEES, DUES AND SUBSCRIPTIONS 400 400 595 595 645480 461360 108458 75662 189566 832296 31 36 78705 197312 600 71 11471 11019 13318 13318 2222 157 110 76203 117548 358955 1158392 35275 41082 60000 1811 37086 101082 X 87673 927310 234196 130000 321869 1057310 358955 1158392 735488 -47 X false true X true X 732465 1036045 883066 767993 1379746 4799315 732465 1036045 883066 767993 1379746 4799315 336076 4463239 38 49 29 4 75 195 1575 3100 150 4825 4804335 2426 0.92900 0.90030 X 0.00000 0.00000 Part II Section B Line 10 OTHER INCOME IS USED TO CARRY OUT TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 2066 2066 11252 11252 Financial derivatives and other financial products Closely-held equity interests DUE FROM GOVERNMENTAL AGENCIES 117548 117548 Federal income taxes Deferred rent payable X 1382421 -47 1500 1453 1380968 1380968 646980 1500 1500 645480 645480 X 2 ALP ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. ALP RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. 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.