Pride Center Of Western New York Inc is located in Buffalo, NY. The organization was established in 2003. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Center Of Western New York 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 12/2023, Pride Center Of Western New York Inc generated $859.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $866.6k during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joy Feldman ESQ Board Member, Chair | OfficerTrustee | 1 | $0 |
Brian Kawaler PHD Board Member, Secretary | OfficerTrustee | 1 | $0 |
David Scott Board Member (to 6/30/23) | Trustee | 1 | $0 |
Janice Barrett Board Member | Trustee | 1 | $0 |
Kanika Durland Board Member | Trustee | 1 | $0 |
Kristen Moysich PHD Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $266,537 |
Government grants | $528,733 |
All other contributions, gifts, grants, and similar amounts not included above | $51,579 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $846,849 |
Total Program Service Revenue | $0 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $859,718 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $422,881 |
Pension plan accruals and contributions | $23,558 |
Other employee benefits | $56,583 |
Payroll taxes | $36,652 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $438 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,028 |
Advertising and promotion | $10,614 |
Office expenses | $9,916 |
Information technology | $18,556 |
Royalties | $0 |
Occupancy | $0 |
Travel | $3,355 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $35,565 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,878 |
Insurance | $7,424 |
All other expenses | $22,366 |
Total functional expenses | $866,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $131,564 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $194,757 |
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 | $47,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $375,913 |
Total assets | $749,791 |
Accounts payable and accrued expenses | $15,813 |
Grants payable | $0 |
Deferred revenue | $97,000 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $474,807 |
Total liabilities | $587,620 |
Net assets without donor restrictions | $162,171 |
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 | $749,791 |