Sage-Upstate
- Assets
- $113.3k
- Revenue
- $172.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Syracuse, NY
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 16-1540763
Organization Overview
Sage-Upstate is located in Syracuse, NY. The organization was established in 2002. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Sage-Upstate employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sage-Upstate 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 12/2021, Sage-Upstate generated $172.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $160.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
PROVIDING BENEFICIAL ACTIVITIES AND EMOTIONAL SUPPORT WITHIN A FREINDLY AND SAFE ENVIRONMENT AND EDUCATING THE COMMUNITY AT LARGE ABOUT THE NEEDS OF OLDER GAY MEN, LESBIANS,
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ITS MEMBERSHIP WITH BENEFICICAL ACTIVITIES AND EMOTIONAL SUPPORT AND EDUCATED THE COMMUNITY ABOUT THE NEEDS OF OLDER MEN, LESBIANS, BISEXUALS AND TRANSGENDER PERSONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Dill Executive Director | Officer | 40 | $61,656 |
Rob Pusch Chair | Officer | 1 | $0 |
Greg Lewis Treasurer | Officer | 1 | $0 |
Bob Bezy Director | Officer | 1 | $0 |
Forest Antrum Recording Clerk | Trustee | 1 | $0 |
Dan Bishop-Basler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,883 |
| Related organizations | $0 |
| Government grants | $31,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,966 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| 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 | $172,222 |
| 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. | $61,656 |
| Compensation of current officers, directors, key employees. | $15,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,462 |
| Pension plan accruals and contributions | $1,494 |
| Other employee benefits | $7,184 |
| Payroll taxes | $5,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,735 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,424 |
| Office expenses | $2,244 |
| Information technology | $7,282 |
| Royalties | $0 |
| Occupancy | $26,015 |
| Travel | $273 |
| 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 | $1,985 |
| Insurance | $1,078 |
| All other expenses | $6,562 |
| Total functional expenses | $159,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $13,069 |
| Net Land, buildings, and equipment | $18,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,772 |
| Total assets | $113,270 |
| Accounts payable and accrued expenses | $904 |
| 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 | $0 |
| Total liabilities | $904 |
| Net assets without donor restrictions | $112,366 |
| 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 | $113,270 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sage-Upstate has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Astraea Foundation Inc New York, NY | $34,728,076 | $21,327,724 |
Glbtq Legal Advocates & Defenders Inc Boston, MA | $5,851,942 | $5,190,845 |
Keshet Inc Boston, MA | $6,064,151 | $4,117,048 |
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Funders For Lesbian And Gay Issues Inc New York, NY | $6,232,846 | $6,714,724 |
True Colors United Inc New York, NY | $3,413,319 | $3,601,465 |
Transgender Legal Defense And Education Fund Inc New York, NY | $2,092,096 | $2,457,191 |
Long Island Gay And Lesbian Youth Inc Hauppauge, NY | $3,176,182 | $1,978,648 |
Immigration Equality Brooklyn, NY | $1,602,488 | $2,381,550 |
In Our Own Voices Inc Albany, NY | $1,326,658 | $1,552,338 |
Men Having Babies Inc Riverdale, NY | $1,545,445 | $1,395,174 |
Brooklyn Community Pride Center Inc Brooklyn, NY | $942,607 | $1,083,366 |