Bradbury-Sullivan Lgbt Community Center
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $104.4k
- Employees
- 21
- Location
- Allentown, PA
- Founding
- 02/2005
- Data as of
- 12/2021
- EIN
- 20-1443960
Organization Overview
Bradbury-Sullivan Lgbt Community Center is located in Allentown, PA. The organization was established in 2005. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Bradbury-Sullivan Lgbt Community Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bradbury-Sullivan Lgbt Community Center 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, Bradbury-Sullivan Lgbt Community Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 32.1% per year over the past 7 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
THE LGBT COMMUNITY CENTER PROVIDES ARTS, HEALTH, AND YOUTH PROGRAMS FOR THE LGBT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROGRAMS & SUPPORTIVE SERVICES: BRADBURY-SULLIVAN LGBT COMMUNITY CENTER IS GUIDED BY A HEALTH EQUITY LENS WHERE WE WORK TOWARD THE ATTAINMENT OF THE HIGHEST LEVELS OF HEALTH FOR LGBTQ PEOPLE. WE MEASURE LGBTQ HEALTH CHALLENGES IN PENNSYLVANIA TO IDENTIFY PRIORITIES, WE DEVELOP LEADING-EDGE, MODEL PROGRAMS TO ELIMINATE HEALTH DISPARITIES. WE ADDRESS CURRENT COMMUNITY NEEDS THROUGH SUPPORTIVE SERVICES, INCLUDING A FREE LGBTQ LEGAL CLINIC, HEALTHCARE ENROLLMENT ASSISTANCE, AND HEALTH SCREENINGS.
ARTS & CULTURE PROGRAMS: BRADBURY-SULLIVAN LGBT COMMUNITY CENTER SERVES AS AN INTELLECTUAL AND ARTISTIC HUB FOR THE LGBTQ COMMUNITY IN THE REGION. WE ACCOMPLISH THIS THROUGH OUR MOTHLY COMMUNITY GROUPS; FINE ART GALLERIES WHICH CELEBRATE LGBTQ THEMED ART; LGBTQ LIBRARY WHICH HOUSES MORE THAN 2,300 LIBRARY MATERIALS AND ENGAGES THE COMMUNITY THORUGH AUTHOR TALKS AND COMMUNITY READING GROUPS; LGBTQ FILM SERIES WHICH SCREENS INDEPENDENT, ART HOUSE AND COUMENTARY FILMS; LGBTQ COMMUNITY ARCHIVE WHICH PRESERVES OUR LOCAL HISTROY; AND THROUGH A VIBRANT' COMMUNITY-WIDE PRIDE FESTIVAL WHICH PUTS LGBTQ CULTURE ON THE STAGE FOR OUR BROADER COMMUNITY.
YOUTH PROGRAMS: BRADBURY-SULLIVAN LGBT COMMUNITY CENTER HOSTS A PROFESSIONALLY STAFFED DAILY YOUTH PROGRAM TO BUILD LEADERSHIP, PROVIDE DIRECT SUPPORT, PROMOTE HEALTHY HABITS, AND ENCOURAGE ARTISTIC EXPRESSION FOR LGBTQ YOUTH IN OUR COMMUNITY. OUR YOUTH PROGRAMMING IS GROUNDED IN A POSTIVE YOUTH DEVELOPMENT FRAMEWORK WHERE PARTICIPANTS ARE EMPOWERED TO MAKE DECISIONS REGARDING THE DIRECTION OF THE PROGRAM AND ARE OFFERED LEADERSHIP OPPORTUNITIES AND SKILLS DEVELOPMENT.
TRAINING INSTITUTE: THE TRAINING INSTITUTE AT BRADBURY-SULLIVAN LGBT COMMUNITY CENTER PROVIDES HIGH-QUALITY LGBTQ TRAINING AND POLICY DEVELOPMENT PRIMARILY FOR HEALTHCARE, SOCIAL SERVICE, AND EDUCATIONAL INSTITUTIONS; GOVERNMENT AGENCIES; AND OTHER NON-PROFITS. THE TRAINING INSTITUTE WORKS TO ENSURE THAT THE BROADER COMMUNITY IN PENNSYLVANIA TREATS LGBTQ PEOPLE WITH DIGNITY AND RESPECT, IN ADDITION TO UTILIZING EVIDENCE-INFORMED STRATEGIES FOR SERVING AN LGBTQ CLIENT-BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Shanker Executive Director | Officer | 40 | $88,767 |
Claire Ippoliti Chairperson (beginning 12/2021) | OfficerTrustee | 5 | $0 |
Jason Sizemore Secretary | OfficerTrustee | 5 | $0 |
Joshua D Shulman ESQ Vice Chairperson | OfficerTrustee | 5 | $0 |
Patrick Fligge Chairperson (until 12/2021) | OfficerTrustee | 5 | $0 |
Marvin Webb Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $683,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,292 |
| Noncash contributions included in lines 1a–1f | $7,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,413,229 |
| Total Program Service Revenue | $229,994 |
| Investment income | $933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,300 |
| 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 | $1,665,956 |
| 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. | $100,267 |
| Compensation of current officers, directors, key employees. | $35,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,783 |
| Pension plan accruals and contributions | $15,269 |
| Other employee benefits | $68,876 |
| Payroll taxes | $60,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,487 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,090 |
| Advertising and promotion | $3,902 |
| Office expenses | $35,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,494 |
| Travel | $2,470 |
| 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 | $12,558 |
| Insurance | $18,934 |
| All other expenses | $180 |
| Total functional expenses | $1,245,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,188 |
| Savings and temporary cash investments | $325,348 |
| 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 | $0 |
| Net Land, buildings, and equipment | $478,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,433 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,396 |
| Accounts payable and accrued expenses | $0 |
| 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 | $51,038 |
| Total liabilities | $51,038 |
| Net assets without donor restrictions | $1,194,958 |
| Net assets with donor restrictions | $146,400 |
| 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 | $1,392,396 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bradbury-Sullivan Lgbt Community Center has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Womens 5k Classic Bath, PA PURPOSE: EDUCATION, SUPPORT, AND PREVENTION OF FEMALE CANCERS | $7,500 |
Endowment Analysis
| Beg. Balance | $75,428 |
| Earnings | $14,005 |
| Net Contributions | $15,000 |
| Ending Balance | $104,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glsen Inc New York, NY | $15,015,297 | $9,169,692 |
Aid For Aids International Inc New York, NY | $562,244 | $6,588,319 |
Jewish Community Relations Council Of New York Inc New York, NY | $3,089,053 | $6,976,167 |
Morningside Center For Teaching Social Responsibility Inc New York, NY | $2,679,171 | $4,416,558 |
Girls Incorporated Of New York City New York, NY | $2,505,170 | $5,185,556 |
Heritage Of Pride Inc New York, NY | $3,133,586 | $3,393,865 |
Boc Capital Corp Brooklyn, NY | $34,111,492 | $7,541,179 |
Humanitarian Organization For Multicultural Experiences Inc Syracuse, NY | $760,517 | $1,794,716 |
Independence Now Inc Silver Spring, MD | $1,276,926 | $1,446,585 |
Bradbury-Sullivan Lgbt Community Center Allentown, PA | $1,392,396 | $1,665,956 |
American Cntr For Religious Liberty & Tolerance Inc Lakewood, NJ | $11,120,855 | $3,219,352 |
Assembly For The Arts Cleveland, OH | $1,686,811 | $844,284 |