Samesame Inc
- Assets
- $620.2k
- Revenue
- $265.5k
- Investments
- $0.0
- Employees
- 1
- Location
- New York, NY
- Founding
- Data as of
- 12/2023
- EIN
- 35-2723295
Organization Overview
Samesame Inc, operating under the name Samesame, is located in New York, NY. According to its NTEE Classification (P88) the organization is classified as: LGBT Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samesame 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 12/2023, Samesame generated $265.5k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $183.0k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAMESAME'S MISSION IS TO DEVELOP AND SCALE TAILORED AND CULTURALLY RELEVANT MENTAL HEALTH INTERVENTIONS IN SERVICE TO LGBTQI+ YOUTH LIVING IN COUNTRIES WHERE IT IS ILLEGAL OR DIFFICULT TO BE LGBTQI+ ACROSS THE GLOBAL SOUTH. WE WANT TO EQUIP THEM WITH THE TOOLS THEY NEED TO IMPROVE THEIR MENTAL WELLBEING, CULTIVATE HOPE, BUILD A SENSE OF COMMUNITY AND CONNECT THEM TO OTHER POTENTIALLY LIFE-CHANGING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDENTIFICATION OF TESTED AND PROVEN LGBTQI+ AFFIRMING THERAPY CURRICULUM. MODIFICATION OF THE CURRICULUM INTO A CHATBOT SERVICE WITH A LIMITED TESTING LAUNCH IN SOUTH AFRICA FOR PILOTING AND FEEDBACK WITH ZULU, XHOSA, AND SESOTHO YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gustav Ernst Praekelt Board Of Directors, Member | Trustee | 1 | $0 |
Jonathan Mckay Founder & Executive Direct | Trustee | 40 | $0 |
Edlynne Laryea Board Of Directors, Member | Trustee | 1 | $0 |
Divleen Jeji Board Of Directors, Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,941 |
| Total Program Service Revenue | $0 |
| Investment income | $27 |
| 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 | $265,452 |
| 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 | $78,322 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,107 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,392 |
| Advertising and promotion | $4,300 |
| Office expenses | $0 |
| Information technology | $8,335 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,473 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $4,428 |
| Total functional expenses | $182,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,171 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300,000 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $620,171 |
| Accounts payable and accrued expenses | $98,312 |
| 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 | $98,312 |
| Net assets without donor restrictions | $321,859 |
| Net assets with donor restrictions | $200,000 |
| 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 | $620,171 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc New York, NY | $35,953,099 | $17,179,548 |
Translash Media Inc Brooklyn, NY | $1,279,688 | $1,912,375 |
Samesame Inc New York, NY | $620,171 | $265,452 |
Transyouniting Pittsburgh, PA | $29,250 | $0 |
Jim Collins Foundation Inc New York, NY | $207,820 | $0 |
Corning Pride Inc Corning, NY | $25,648 | $0 |
The P E A C H Project Inc New York, NY | $0 | $0 |