New York City Gay And Lesbian Anti-Violence Project Inc is located in New York, NY. The organization was established in 1984. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, New York City Gay And Lesbian Anti-Violence Project Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New York City Gay And Lesbian Anti-Violence Project 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 06/2021, New York City Gay And Lesbian Anti-Violence Project Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AVP'S MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES DEPARTMENT (CS): AVP PROVIDES DIRECT SERVICES TO SURVIVORS OF LGBTQ AND HIV-AFFECTED SURVIVORS OF VIOLENCE, REACHING 1,400 SURVIVORS, INCLUDING WITH CRISIS INTERVENTION, SAFETY PLANNING, COUNSELING, ADVOCACY, ECONOMIC EMPOWERMENT SERVICES, AS WELL AS INFORMATION AND REFERRALS TO ORGANIZATIONS AND INSTITUTIONS THAT PROVIDE SERVICES AND RESOURCES OUTSIDE THE SCOPE OF AVP'S SERVICES. AVP OPERATES A FREE BILINGUAL, 24-HOUR, 365-DAY-A-YEAR CRISIS INTERVENTION HOTLINE THAT IS STAFFED BY TRAINED VOLUNTEERS AND OUR PROFESSIONAL COUNSELORS AND ADVOCATES, ANSWERING 2,200 CALLS ANNUALLY.
COMMUNITY ORGANIZING AND OUTREACH: AVP ORGANIZES COMMUNITY AND PUBLIC RESPONSES TO SPECIFIC VIOLENT INCIDENTS THROUGHOUT NEW YORK CITY AND STATE AND CREATES CAMPAIGNS THAT ADDRESS LGBTQ AND HIV-AFFECTED PEOPLE'S SAFETY. AVP COLLABORATES WITH COMMUNITY LEADERS AND COMMUNITY-BASED ORGANIZATIONS TO RAISE AWARENESS ABOUT THE INTERSECTION OF LGBTQ AND HIV-AFFECTED IDENTITIES AND VIOLENCE THROUGH COALITIONS, NETWORKS AND OTHER COLLABORATIVE WORK. AVP REACHED 7,000 PEOPLE THROUGH OUTREACH AND ORGANIZING EFFORTS IN FY20. AVP'S TRAINING AND EDUCATION INSTITUTE REACHED 2,400 PEOPLE IN HUNDREDS OF TRAININGS WITH COMMUNITY MEMBERS, POLICE, COURT STAFF, DISTRICT ATTORNEYS' OFFICES, RAPE CRISIS CENTERS AND OTHER MAINSTREAM HEALTH AND HUMAN SERVICE PROVIDERS.
LEGAL SERVICES: AVP LAUNCHED THE LGBTQ LEGAL SERVICES PROJECT PROVIDING HOLISTIC, DIRECT LEGAL SERVICES TO UNDERSERVED LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) SURVIVORS ALL FORMS OF VIOLENCE, COLOCATED WITH AVP'S EXISTING CULTURALLY COMPETENT DIRECT SOCIAL SERVICES. IN FY 20, AVP SERVED 399 CLIENTS WITH 604 LEGAL CASE MATTERS. THE PROJECT'S GOAL IS TO INCREASE ACCESS TO LEGAL SERVICES AND, ULTIMATELY, INCREASE SAFETY, FOR UNDERSERVED LGBTQ COMMUNITIES. SEE CONTINUATION ON SCHEDULE O...HOLISTIC LEGAL SERVICES RANGE FROM INTAKE, ADVICE, AND REPRESENTATION ON ISSUES SUCH AS ORDERS OF PROTECTION, CHILD SUPPORT, CHILD CUSTODY, LEGAL SEPARATION/DIVORCE OR DISSOLUTION, IMMIGRATION MATTERS, FINANCIAL MATTERS, HOUSING MATTERS, NAME CHANGES, ADVANCED DIRECTIVES, AND REPRESENTATION AS COMPLAINING WITNESSES IN CRIMINAL COURT AS CLIENTS NEED THESE SERVICES. CASE MATTERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beverly Tillery Executive Director | Officer | 35 | $192,489 |
Catherine Shugrue-Dos Santos Deputy Executive Director Of Programs | 35 | $142,812 | |
Darlen Torres Director Of Client Services | 35 | $116,264 | |
Audacia Ray Director Of Community Organizing And Public Advoca | 35 | $109,143 | |
Kito Huggins Board Chair | OfficerTrustee | 1 | $0 |
Thomas Zuzelo Board Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,051,724 |
All other contributions, gifts, grants, and similar amounts not included above | $1,338,136 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,389,860 |
Total Program Service Revenue | $64,170 |
Investment income | $445 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,454,475 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $198,311 |
Compensation of current officers, directors, key employees. | $16,788 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,580,892 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $236,383 |
Payroll taxes | $248,991 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $546,559 |
Advertising and promotion | $0 |
Office expenses | $128,265 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $429,590 |
Travel | $2,693 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,015 |
Insurance | $22,460 |
All other expenses | $4,661 |
Total functional expenses | $4,688,244 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,290,836 |
Savings and temporary cash investments | $500,718 |
Pledges and grants receivable | $2,189,540 |
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 | $71,808 |
Net Land, buildings, and equipment | $113,698 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $118,331 |
Total assets | $4,284,931 |
Accounts payable and accrued expenses | $434,115 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $192,025 |
Total liabilities | $626,140 |
Net assets without donor restrictions | $3,145,855 |
Net assets with donor restrictions | $512,936 |
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 | $4,284,931 |
Over the last fiscal year, we have identified 1 grants that New York City Gay And Lesbian Anti-Violence Project Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Anthony Ford Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sandy Hook Promise Foundation Newtown, CT | $20,925,465 | $25,529,583 |
Shalem Foundation New York, NY | $6,111,704 | $7,479,324 |
New York City Gay And Lesbian Anti-Violence Project Inc New York, NY | $4,284,931 | $4,454,475 |
Fbi-Leeda Inc Malvern, PA | $4,187,403 | $4,482,776 |
New England State Police Information Network Inc Franklin, MA | $638,797 | $4,221,694 |
United Neighbors Housing Development Fund Company Inc Bronx, NY | $5,332,817 | $2,871,687 |
Davenport Family Fndtn Trust Under Deed Edna Marion Davenport 031597 Southeastern, PA | $64,404,523 | $4,443,673 |
Newark Community Street Team Inc Newark, NJ | $3,205,477 | $5,347,326 |
National Resources Center On Domestic Violence Inc Harrisburg, PA | $1,225,170 | $3,022,043 |
Dove Inc Quincy, MA | $1,310,619 | $3,335,042 |
Chinatown Preservation Housing Development Fund Company Inc New York, NY | $26,014,695 | $2,229,203 |
New Fordham Housing Development Fund Corp Bronx, NY | $3,647,598 | $1,634,666 |