GAY MENS HEALTH CRISIS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GAY MENS HEALTH CRISIS INC (EIN 13-3130146)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349303368
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:10:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133130146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAY MEN'S HEALTH CRISIS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOE MEGIE DIRECTOR OF FINAN | InCareOfName |
| Name Control | GAYM | NameControl |
| Phone | 2123671000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joe Megie | Name |
| Title | Interim CFO | Title |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kielczewski | Name |
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET WEINBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100012601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26603080 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | GAY MEN'S HEALTH CRISIS, INC. FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 3220 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21696921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21913566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1381712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1998321 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15740 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66116 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23164417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24038543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 441996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 434361 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10363876 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10367661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 388675 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 276895 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2229573 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12368369 | OtherExpensePriorYear |
| Other Expenses Current Year | 14102294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23562916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25181211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -398499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1142668 | RevenuesLessExpensesCY |
| Total Assets BOY | 21609215 | TotalAssetsBOY |
| Total Assets EOY | 22075749 | TotalAssetsEOY |
| Total Liabilities BOY | 4832466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4538461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16776749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17537288 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GAY MEN'S HEALTH CRISIS, INC (GMHC) IS A VOLUNTEER-SUPPORTED, COMMUNITY-BASED ORGANIZATION COMMITTED TO NATIONAL LEADERSHIP IN THE FIGHT AGAINST AIDS. GMHC FIGHTS TO END THE AIDS EPIDEMIC AND UPLIFT THE LIVES OF ALL AFFECTED. OVER 9,000 CLIENTS ARE SERVED BY GMHC'S PROGRAMS EACH YEAR. GMHC PROVIDES A BROAD ARRAY OF PROGRAMS THROUGH THE EFFORTS OF CLINICIANS, TRAINED VOLUNTEERS, AND PROFESSIONAL STAFF WHO IDENTIFY UNDIAGNOSED CASES ON HIV, ENSURE ACCESS AND ENTRY TO COORDINATED PRIMARY MEDICAL CARE AND MAINTAIN CLIENTS IN CARE THROUGH INTEGRATED "WRAP AROUND" SERVICES THAT TARGET MANY OF THE DRIVERS OF HIV DISEASE, SUCH AS UNMET SUBSTANCE ABUSE, MENTAL HEALTH, LEGAL AND EMPLOYMENT NEEDS. GMHC ALSO PROVIDES COUNSELING AND OTHER RISK REDUCTION SERVICES TO THOSE AT HIGH RISK FOR HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS ("STIS"), CONDUCTS COMMUNITY LEVEL INTERVENTIONS TO TARGETED SUBPOPULATIONS AT HIGH RISK IN ORDER TO INFLUENCE HEALTH SEEKING SOCIAL NORMS, AND FACILITATES LEADERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12947257 | Expense |
| Revenue | 1998321 | Revenue |
| Description | CARE AND SUPPORT - HELPS PEOPLE LIVING WITH HIV OR AT RISK FOR HIV TO MAINTAIN AND IMPROVE THEIR HEALTH AND INDEPENDENCE THROUGH A CONTINUUM OF SUPPORT SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE COUNSELING; EVIDENCED-BASED INTERVENTIONS; AND SEXUAL HEALTH EDUCATION AND RISK REDUCTION. ADDITIONALLY, WE ALSO PROVIDE LEGAL SERVICES, MEALS AND NUTRITION COUNSELING, CASE MANAGEMENT, HOUSING SUPPORT, AND VOCATIONAL AND WORKFORCE DEVELOPMENT SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4297464 | Expense |
| Description | PREVENTION AND EDUCATION - PROVIDES PREVENTION, EDUCATION AND LINKAGE SERVICES THROUGH THE COMMUNITY HEALTH AND RESEARCH DEPARTMENT TO YOUTH AND OTHER HIGH RISK GROUPS. IN ADDITION, THE HOTLINE PROVIDES HIV RELATED INFORMATION, EDUCATION AND SUPPORT. TESTING AND COUNSELING SERVICES ARE ALSO PROVIDED THROUGH THE DAVID GEFFEN CENTER FOR HIV PREVENTION AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2548849 | Expense |
| Grants | 434361 | Grants |
| Description | PUBLIC POLICY, INFORMATION AND ADVOCACY - ENSURES THAT INDIVIDUAL CLIENTS AND THE PUBLIC AT-LARGE ARE INFORMED AND EDUCATED ON THE MOST RECENT MEDICAL, PSYCHOSOCIAL, FISCAL AND POLITICAL UPDATES AND NEWS RELATED TO HIV AND AIDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19793570 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE MEGIE DIRECTOR OF FINAN | NamePerson |
| Telephone Number | 2123671566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MYRON SULZBERGER ROLFE | ||||||||
| chair | 10.0 | 1.0 | X | X | 0 | 0 | 0 | |
| MATTHEW MORNINGSTAR | ||||||||
| Co-vice Chair | 10.0 | 1.0 | X | X | 0 | 0 | 0 | |
| DONALD W DEYO | ||||||||
| TREASURER | 6.0 | 1.0 | X | X | 0 | 0 | 0 | |
| MANUEL RIVERA | ||||||||
| SECRETARY | 6.0 | 1.0 | X | X | 0 | 0 | 0 | |
| JASON BAKER md | ||||||||
| co-vice chair | 4.0 | 1.0 | X | X | 0 | 0 | 0 | |
| JODY FALCO | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL HARWOOD | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| BRIAN HUCHRO | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| PAUL BELLMAN | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| WARREN BEMBLICK | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| DEMETRE DASKALAKIS | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY DAVIS | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| CRAIG M de THOMAS | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| FRANK DIX | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT FULLILOVE | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| TYLER HELMS | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| YVETTE HOLLINGSWORTH | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| ROBERTA KAPLAN | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD P KRUGMAN | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| PETER LICHTENTHAL | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| OSVALDO PERDOMO | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| FRANK SPINELLI | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| FAY WELLS | ||||||||
| Director | 4.0 | 1.0 | X | 0 | 0 | 0 | ||
| MARJORIE HILL | ||||||||
| Chief executive officer | 40.0 | 2.0 | X | 261255 | 0 | 28110 | ||
| JANET WEINBERG | ||||||||
| Chief operating officer | 40.0 | 2.0 | X | 218250 | 0 | 28110 | ||
| DAVID FAZIO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 2.0 | X | 179679 | 0 | 22651 | ||
| Jeffrey Rindler | ||||||||
| Managing dir., program service | 40.0 | 2.0 | 161920 | 27194 | X | |||
| SETH ROSEN | ||||||||
| managing dir., development | 40.0 | 2.0 | 157620 | 10615 | X | |||
| david tainer | ||||||||
| managing dir., projects | 40.0 | 2.0 | 141951 | 13708 | X | |||
| felix lopez | ||||||||
| director legal & advocacy | 40.0 | 2.0 | 134698 | 0 | X | |||
| robin overman | ||||||||
| director, HR | 40.0 | 2.0 | 104401 | 27301 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1359774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157689 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WNETORG | |||||
| 825 eight avenue 14th floor | NEW YORK | NY | 10019 | rent | 4278807 |
| walter samuels inc | |||||
| 419 park avenue south 15th floor | NEW YORK | NY | 10016 | rent | 379787 |
| driscoll foods | |||||
| 174 delawanna avenue | CLIFTON | NJ | 07014 | food | 301477 |
| unity building services inc | |||||
| 379 fifth avenue | NEW YORK | NY | 10016 | MAINTENANCE | 283549 |
| sentinel management group inc | |||||
| 96-59 22nd street suite 200 | QUEENS VILLAGE | NY | 11429 | security | 263171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 3700655 | FundraisingEvents |
| Government Grants | 13889581 | GovernmentGrants |
| All Other Contributions | 4323330 | AllOtherContributions |
| Noncash Contributions | 355547 | NoncashContributions |
| Total Contributions | 21913566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY REIMBURSEMENT | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1998321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1998321 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1998321 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15740 | TotalRevenueColumn |
| Exclusion | $15,740 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101365 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101365 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101365 | TotalRevenueColumn |
| Exclusion | $101,365 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2564537 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3700655 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2564537 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LIST RENTALS | 900099 | 8551 | $8,551 |
| OTHER REVENUE | 900099 | 1000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9551 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24038543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1998321 | RelatedOrExemptFunctionIncome |
| Exclusion | $126,656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434361 | Total |
| Program Services | 434361 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359774 | Total |
| Program Services | 490073 | ProgramServices |
| Management And General | 585754 | ManagementAndGeneral |
| Fundraising | 283947 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7107767 | Total |
| Program Services | 6354942 | ProgramServices |
| Management And General | 191385 | ManagementAndGeneral |
| Fundraising | 561440 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252353 | Total |
| Program Services | 1089724 | ProgramServices |
| Management And General | 76300 | ManagementAndGeneral |
| Fundraising | 86329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647767 | Total |
| Program Services | 523644 | ProgramServices |
| Management And General | 59451 | ManagementAndGeneral |
| Fundraising | 64672 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84801 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 82151 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163045 | Total |
| Program Services | 106809 | ProgramServices |
| Management And General | 47181 | ManagementAndGeneral |
| Fundraising | 9055 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276895 | Total |
| Fundraising | 276895 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758276 | Total |
| Program Services | 758276 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398877 | Total |
| Program Services | 40432 | ProgramServices |
| Fundraising | 358445 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258505 | Total |
| Program Services | 197031 | ProgramServices |
| Management And General | 13880 | ManagementAndGeneral |
| Fundraising | 47594 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5381725 | Total |
| Program Services | 4055617 | ProgramServices |
| Management And General | 1056043 | ManagementAndGeneral |
| Fundraising | 270065 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113464 | Total |
| Program Services | 89799 | ProgramServices |
| Management And General | 4355 | ManagementAndGeneral |
| Fundraising | 19310 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81636 | Total |
| Program Services | 61386 | ProgramServices |
| Management And General | 12076 | ManagementAndGeneral |
| Fundraising | 8174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1199742 | Total |
| Program Services | 895689 | ProgramServices |
| Management And General | 236486 | ManagementAndGeneral |
| Fundraising | 67567 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177192 | Total |
| Program Services | 96705 | ProgramServices |
| Management And General | 73999 | ManagementAndGeneral |
| Fundraising | 6488 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT RENTALS | 3674109 | 3634390 | 39719 | |
| FOOD AND RELATED COSTS | 396285 | 395744 | 110 | 431 |
| PROGRAMMATIC SUPPLIES | 275246 | 275246 | ||
| MEMBERSHIPS AND SUBSCRIPTIONS | 61525 | 59668 | 911 | 946 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077866 | Total |
| Program Services | 233884 | ProgramServices |
| Management And General | 678267 | ManagementAndGeneral |
| Fundraising | 165715 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25181211 | Total |
| Program Services | 19793570 | ProgramServices |
| Management And General | 3158068 | ManagementAndGeneral |
| Fundraising | 2229573 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4801 | BOY |
| EOY | 4802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5706539 | BOY |
| EOY | 7163658 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939489 | BOY |
| EOY | 4058609 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221884 | BOY |
| EOY | 567071 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433970 | BOY |
| EOY | 578167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9746063 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3842409 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090768 | BOY |
| EOY | 5903654 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211764 | BOY |
| EOY | 3799788 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21609215 | BOY |
| EOY | 22075749 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577651 | BOY |
| EOY | 1580937 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3063738 | BOY |
| EOY | 2820761 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191077 | BOY |
| EOY | 136763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4832466 | BOY |
| EOY | 4538461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15920934 | BOY |
| EOY | 16066674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855815 | BOY |
| EOY | 1470614 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16776749 | BOY |
| EOY | 17537288 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21609215 | BOY |
| EOY | 22075749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1142668 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 1903207 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24951483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24777354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25321457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21696921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21913566 | CurrentTaxYear |
| Total | 118660781 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24951483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24777354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25321457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21696921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21913566 | CurrentTaxYear |
| Total | 118660781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 118660781 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1028052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117105 | CurrentTaxYear |
| Total | 2159570 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2545210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2976699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2574088 | CurrentTaxYear |
| Total | 11103768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 131924119 | TotalSupport |
| Gross Receipts From Admissions Etc | 7094468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89946 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91667 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 138656 | FilingOrganizationsTotals |
| Affiliated Group Totals | 138656 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 138656 | FilingOrganizationsTotals |
| Affiliated Group Totals | 138656 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25042555 | FilingOrganizationsTotals |
| Affiliated Group Totals | 25042555 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25181211 | FilingOrganizationsTotals |
| Affiliated Group Totals | 25181211 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 214087 | CurrentYearMinus3 |
| Current Year Minus2 | 194517 | CurrentYearMinus2 |
| Current Year Minus1 | 163057 | CurrentYearMinus1 |
| Current Year | 138656 | CurrentYear |
| Total | 710317 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 214087 | CurrentYearMinus3 |
| Current Year Minus2 | 194517 | CurrentYearMinus2 |
| Current Year Minus1 | 163057 | CurrentYearMinus1 |
| Current Year | 138656 | CurrentYear |
| Total | 710317 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3701255 | OtherCostOrOtherBasis |
| Depreciation | 1123663 | Depreciation |
| Book Value | 2577592 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6044808 | OtherCostOrOtherBasis |
| Depreciation | 2718746 | Depreciation |
| Book Value | 3326062 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5903654 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 3799788 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3799788 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT CONTRACT ADVANCES | Description |
| Amount | $136,763 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136763 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Fin 48 | Identifier |
| Return Reference | Form 990, Schedule D, Part X, line 2 | ReturnReference |
| Explanation | The Organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organization is exempt from federal and New York income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code and similar provisions of the New York State tax code. Nevertheless, the Organization may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending June 30, 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. Management determined that there are no uncertain tax positions within its consolidated financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| MZA Event AIDS Walk | event planning | false | 5596564 | 157509 | 5439055 |
| lautman maska neil co | direct mail | false | 1214379 | 119386 | 1094993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6810943 | TotalGrossReceipts |
| Total Retained By Contractors | 276895 | TotalRetainedByContractors |
| Total Net To Organization | 6534048 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | aids walk ny | NameOfEvent1 |
| Gross Receipts Event1 | 5596564 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3454872 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2141692 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2141692 | OtherDirectExpensesEvent1 |
| Name Of Event2 | gala dinner | NameOfEvent2 |
| Gross Receipts Event2 | 536405 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 257014 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 279391 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 279391 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 132223 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | -11231 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 143454 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 143454 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6265192 | GrossReceiptsTotal |
| Charitable Contributions Total | 3700655 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2564537 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2564537 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2564537 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | other events - fashion forward | Identifier |
| Return Reference | schedule g, part II, column c, line 2 | ReturnReference |
| Explanation | There is a negative amount of contributions listed because the originally planned event was cancelled due to hurricane sandy. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACRIA | |||||||
| 575 8 Ave 502 | New York | NY | 11201 | 133628657 | 501(C)(3) | 13724 | AIDS WALK GRANT |
| African Services Committee | |||||||
| 429 W 127 St 2 Fl | New York | NY | 10027 | 731682844 | 501(C)(3) | 8157 | AIDS WALK GRANT |
| AID for AIDS | |||||||
| 515 Greenwich St 506 | New York | NY | 10013 | 061778423 | 501(C)(3) | 9176 | AIDS WALK GRANT |
| AIDS Service Center NYC | |||||||
| 41 E 11 St 5FLR | New York | NY | 10003 | 133307740 | 501(C)(3) | 7247 | AIDS WALK GRANT |
| American Run For the End of AIDS | |||||||
| 2350 Broadway 1016 | New York | NY | 10024 | 133366846 | 501(C)(3) | 12356 | AIDS WALK GRANT |
| APICHA | |||||||
| 400 Broadway | New York | NY | 10013 | 133749744 | 501(C)(3) | 6067 | AIDS WALK GRANT |
| Camp Viva | |||||||
| One Summit Ave | White Plains | NY | 10606 | 133602455 | 501(C)(3) | 13375 | AIDS WALK GRANT |
| Episcopal Response to AIDS | |||||||
| 42-45 77 St | Elmhurst | NY | 11373 | 133629466 | 501(C)(3) | 8814 | AIDS WALK GRANT |
| Friends In Deed | |||||||
| 594 Broadway 706 | New York | NY | 10012 | 133597820 | 501(C)(3) | 52549 | AIDS WALK GRANT |
| Global Camps Africa | |||||||
| 1606 Washington Plaza | Reston | VA | 20190 | 133366846 | 501(C)(3) | 13516 | AIDS WALK GRANT |
| God's Love We Deliver | |||||||
| 166 Avenue of the Americas | New York | NY | 10013 | 133422748 | 501(C)(3) | 6190 | AIDS WALK GRANT |
| Health People | |||||||
| 317 George Street | New Brunswick | NJ | 08901 | 133870223 | 501(C)(3) | 154679 | AIDS WALK GRANT |
| Keep a Child Alive | |||||||
| 45 Main St 617 | Brooklyn | NY | 11201 | 133727641 | 501(C)(3) | 67813 | AIDS WALK GRANT |
| Lifebeat Music Fights HIV | |||||||
| 676A 9 Ave 111 | New York | NY | 10036 | 133602455 | 501(C)(3) | 5683 | AIDS WALK GRANT |
| Ubuntu Education Fund | |||||||
| 32 Broadway 414 | New York | NY | 10004 | 311705917 | 501(C)(3) | 7387 | AIDS WALK GRANT |
| Village Care of New York - VCNY | |||||||
| 154 Christopher St FL1 | New York | NY | 10014 | 133854754 | 501(C)(3) | 5805 | AIDS WALK GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grants | Identifier |
| Return Reference | Form 990, schedule I, Part I, line 2 | ReturnReference |
| Explanation | All government grants are managed in conformance with FASB 116 and considered an exchange transaction. Grant revenue is recognized and recorded as a receivable when a voucher or other claim is submitted to the funding agency for payment. All GMHC programs that are funded in whole or in part by government grants shall adhere to the conditions of the grant as stipulated in the grant contract. GMHC must maintain an annual cost allocation plan, which is developed by the Budget manager, reviewed by the CFO and approved by the executive director. All costs reported to funding agencies are reconciled to GMHC's book and records prior to submission. GMHC complies with annual regulatory audit and tax filing requirements of Government grants. GMHC shall adhere to all of the requirements of each of the government grants that it receives and shall be bound to the financial requirements of the grant. This includes: 1.Timely and accurate reporting of cost. 2.Timely and accurate reporting of program activities. 3.Maintaining books and records that can be audited by the grantor. 4.Meeting all program deliverables. 5.Submitting timely budget modifications. 6.Managing the grant in accordance with applicable federal and state principles of cost reporting and allocation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARJORIE HILL | ||||||||||||||
| Chief executive officer | 261255 | 0 | 0 | 0 | 0 | 0 | 21750 | 0 | 6360 | 0 | 289365 | 0 | 0 | 0 |
| JANET WEINBERG | ||||||||||||||
| Chief operating officer | 218250 | 0 | 0 | 0 | 0 | 0 | 21750 | 0 | 6360 | 0 | 246360 | 0 | 0 | |
| DAVID FAZIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 179679 | 0 | 0 | 0 | 0 | 0 | 16291 | 0 | 6360 | 0 | 202330 | 0 | 0 | |
| Jeffrey Rindler | ||||||||||||||
| Managing dir., program service | 161920 | 20834 | 6360 | 189114 | ||||||||||
| SETH ROSEN | ||||||||||||||
| managing dir., development | 157620 | 4255 | 6360 | 168235 | ||||||||||
| david tainer | ||||||||||||||
| managing dir., projects | 141951 | 13708 | 0 | 155659 | ||||||||||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | auction prizes | Description |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 355547 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Policies and procedures governing local chapter, branches or affiliates | Form 990, Part VI, Section B, line 10b | GMHC and its affiliates - GMHC health services, Inc. and Gay Men's Health Crisis Action, Inc. - are governed by a common board of directors and all activities fall within the purview of GMHC's written policies and procedures. GMHC Health Services, Inc. was formed for the purpose of enhancing GMHC's capacity to render a range of services in connection to HIV testing. GMHC Actions' mission is to influence public policy on HIV and AIDS related issues through a range of public education, advocacy, and electoral activities. |
| Process used to review form 990 | Form 990, Part VI, Section B, line 11a | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT 990 WAS CIRCULATED TO THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEE (AFC) OF THE BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH AFC MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTENAL REVENUE SERVICE. |
| Conflict of Interest Policy Monitoring & enforcement | Form 990, Part VI, Section B, line 12c | Compliance with the conflict of interest policy is monitored through self-reporting of potential conflicts of interest, the bidding process for obtaining professional services, and purchasing supplies, goods and equipment. Potential conflicts of interest are brought to the attention of the board co-chairs, and then to board for recommendation. New board members are required to sign a conflict of interest statement on appointment to the board, and all board members are required to do so annually on re-election. |
| Process for determining compensation | Form 990, Part VI, Section B, line 15A & 15B | The organization undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees is reasonable given the market in which the organization operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee contracts with a compensation consultant to complete a market assessment and competitive position analysis for the organization's top executives. The compensation consultant utilizes comparability and benchmarking surveys to ensure that the organization compensates its executives commensurate with the market. The compensation committee will then set the compensation for the relevant executive and document the decision in the board minutes. |
| Availability of documents to the public | Form 990, Part VI, Section C, line 19 | The organization's governing documents are made available to the general public upon request. The conflict of interest policy and financial statements are posted on GMHC website www.gmhc.org. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Gay Men's Health Crisis Action Inc | ||||||||||
| 445 west 33rd street | New York | NY | 10001 | 133702566 | Lobbying | NY | 501(c)(4) | N/A | GMHC | false |
| GMHC Health Services Inc | ||||||||||
| 445 West 33rd street | New York | NY | 10001 | 133892461 | HIV testing | NY | 501(c)(3) | 7 | GMHC | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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