Pride Center Of Vermont Inc
- Assets
- $221.3k
- Revenue
- $849.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Burlington, VT
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 03-0360396
Organization Overview
Pride Center Of Vermont Inc is located in Burlington, VT. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Pride Center Of Vermont Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Center Of Vermont Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pride Center Of Vermont Inc generated $849.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $844.2k during the year ending 06/2022. While expenses have increased by 17.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIDE CENTER OF VERMONT EDUCATES, ADVOCATES AND CELEBRATES WITH AND FOR LGBTQ VERMONTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DROP-IN-CENTER, ANTI-VIOLENCE HOTLINE, HIV PREVENTION AND TESTING, SUPPORT GROUPS, SOCIAL ACTIVITIES, OUTREACH AND COMMUNITY EDUCATION THAT SERVES THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Titus Co-Chair | OfficerTrustee | 2 | $0 |
Lechelle Gray Co-Chair | OfficerTrustee | 2 | $0 |
Rex Butt Secretary | OfficerTrustee | 2 | $0 |
Caryn Olivetti Director | Trustee | 1 | $0 |
Art Hull Director | Trustee | 1 | $0 |
Iris Moreno Garcia Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,340 |
| Related organizations | $0 |
| Government grants | $541,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,650 |
| Total Program Service Revenue | $11,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,949 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,116 |
| Compensation of current officers, directors, key employees. | $26,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,798 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,781 |
| Payroll taxes | $35,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59 |
| Fees for services: Accounting | $4,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,635 |
| Advertising and promotion | $5,773 |
| Office expenses | $6,893 |
| Information technology | $3,095 |
| Royalties | $0 |
| Occupancy | $39,742 |
| Travel | $2,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,310 |
| Interest | $4,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,945 |
| All other expenses | $160 |
| Total functional expenses | $844,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,553 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,420 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,338 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,311 |
| Accounts payable and accrued expenses | $113,145 |
| Grants payable | $0 |
| Deferred revenue | $22,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $65,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,591 |
| Net assets without donor restrictions | $20,720 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $221,311 |