Pride Center Of Staten Island
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Staten Island, NY
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 46-3358895
Organization Overview
Pride Center Of Staten Island is located in Staten Island, NY. The organization was established in 2014. According to its NTEE Classification (R99) the organization is classified as: Civil Rights, Social Action & Advocacy N.E.C., under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Pride Center Of Staten Island employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pride Center Of Staten Island 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 06/2022, Pride Center Of Staten Island generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 24.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE LGBT COMMUNITY SERVICES INITIATIVE, THE PRIDE CENTER OF STATEN ISLAND PROVIDED INFORMATION AND REFERRAL SERVICES TO LGBTQIA+ AFFIRMING RESOURCES TO 36 UNIQUE INDIVIDUALS; PROVIDED 1104 LGBTQIA+ AFFIRMING COUNSELING SESSIONS TO 63 LGB AND ALLIED INDIVIDUALS; PROVIDED 27 CASE MANAGEMENT SESSIONS TO 19 UNIQUE LGB INDIVIDUALS; PROVIDED YOUTH EMPOWERMENT PROGRAMMING FOR 12 UNIQUE INDIVIDUALS; PARTICIPATED IN 12 COMMUNITY EVENTS AND PROVIDED OVER 80 INDIVIDUALS WITH INFORMATION ON LGBTQIA+ AFFIRMING PROGRAMS AND RESOURCES; PUBLISHED 35 BLOG POSTS ON LGBTQIA+ TOPICS; SERVED 23 UNIQUE INDIVIDUALS ACROSS 3 LGBTQIA+ AFFIRMING SUPPORT GROUPS; AND CELEBRATED COMING OUT DAY, TRANS DAY OF REMEMBRANCE, AND TRANS DAY OF VISIBILITY WITH 75 LGBTQIA+ AND ALLIED STATEN ISLANDERS. THESE LGBTQIA+ AFFIRMING PROGRAMS, SERVICES, AND EVENTS ENHANCE MENTAL HEALTH OUTCOMES FOR LGBTQIA+ INDIVIDUALS. SERVICES PROVIDED TO FAMILY AND FRIENDS OF LGBTQIA+ INDIVIDUALS AIM TO INCREASE ACCEPTANCE OF LGBTQIA+ PEOPLE ON STATEN ISLAND. THROUGH THE TRANS EQUITY INITIATIVE, THE PRIDE CENTER OF STATEN ISLAND PROVIDED 978 COUNSELING SESSIONS TO 58 TRANSGENDER AND NONBINARY INDIVIDUALS; PROVIDED 349 CASE MANAGEMENT SESSIONS TO 22 UNIQUE TRANSGENDER AND NONBINARY INDIVIDUALS; AND SERVED 51 UNIQUE INDIVIDUALS ACROSS 4 TRANS-AFFIRMING SUPPORT GROUPS. THESE PROGRAMS AND SERVICES ENHANCE MENTAL HEALTH OUTCOMES FOR TRANSGENDER AND NONBINARY INDIVIDUALS AND SERVE AS A PROTECTIVE FACTOR AGAINST TRANS SUICIDE. SERVICES PROVIDED TO FAMILY AND FRIENDS OF TRANSGENDER INDIVIDUALS AIM TO INCREASE ACCEPTANCE OF TRANSGENDER AND NONBINARY PEOPLE ON STATEN ISLAND. THE PRIDE CENTER OF STATEN ISLAND PROVIDED LGBTQIA+ AFFIRMING PROGRAMS AND SERVICES TO 27 UNIQUE YOUNG PEOPLE. IN PARTNERSHIP WITH SAGE, THE PRIDE CENTER OF STATEN ISLAND PROVIDED OVER 300 MEALS TO LGBTQIA+ AND ALLIED OLDER ADULTS. THESE MEALS PROVIDE SOME RELIEF FROM FOOD INSECURITY TO LGBTQIA+ AND OLDER ADULTS. ADDITIONALLY, THE PRIDE CENTER OF STATEN ISLAND PROVIDED PROGRAMMING IN THE AREAS OF ARTS AND CULTURE, EDUCATION, TECHNOLOGY, HEALTH MANAGEMENT, NUTRITION EDUCATION, AND EXERCISE, AND CONDUCTED REGULAR WELLNESS CHECKS WITH LGBTQIA+ OLDER ADULTS. THESE PROGRAMS AND SERVICES ARE DESIGNED TO REDUCE SOCIAL ISOLATION AMONG LGBTQIA+ OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence W Anderson Director/chairman | OfficerTrustee | 1 | $0 |
Emilie Tippins Director/vice-Chair | OfficerTrustee | 1 | $0 |
Ganine Gambale ESQ Director/treasurer | OfficerTrustee | 1 | $0 |
Amy Rice Director/secretary | OfficerTrustee | 1 | $0 |
Dr Melissa Yih Director | Trustee | 1 | $0 |
Alex Carr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,910 |
| Related organizations | $0 |
| Government grants | $1,263,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,544,969 |
| Total Program Service Revenue | $40,275 |
| 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 | $1,585,244 |
| 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. | $131,950 |
| Compensation of current officers, directors, key employees. | $13,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,758 |
| Payroll taxes | $61,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,826 |
| Office expenses | $0 |
| Information technology | $33,353 |
| Royalties | $0 |
| Occupancy | $113,991 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,674 |
| Insurance | $18,511 |
| All other expenses | $150,156 |
| Total functional expenses | $1,296,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,044,356 |
| 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 | $30,540 |
| Net Land, buildings, and equipment | $39,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,155 |
| Total assets | $1,300,368 |
| Accounts payable and accrued expenses | $107,229 |
| Grants payable | $0 |
| Deferred revenue | $12,344 |
| 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 | $282,163 |
| Total liabilities | $401,736 |
| Net assets without donor restrictions | $768,203 |
| Net assets with donor restrictions | $130,429 |
| 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 | $1,300,368 |