Out Montclair Inc
- Assets
- $88.1k
- Revenue
- $358.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Montclair, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 86-3466419
Organization Overview
Out Montclair Inc is located in Montclair, NJ. 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. Out Montclair 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 12/2022, Out Montclair Inc generated $358.0k in total revenue. All expenses for the organization totaled $340.3k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OUT MONTCLAIR INC. IS TO EDUCATE PEOPLE IN THE REGION ON THE ISSUES THE LGBTQIA+ COMMUNITY FACES THROUGH AWARENESS-RAISING EVENTS AS WELL AS PROVIDING AMPLE OPPORTUNITIES FOR CONNECTION, RESOURCES, AND SUPPORT FOR LGBTQIA+ PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUT MONTCLAIR IS A NONPROFIT ORGANIZATION CREATED TO RAISE AWARENESS AND PROVIDE SUPPORT AND SOLIDARITY FOR THE LGBTQIA+ COMMUNITY OF MONTCLAIR AND NEIGHBORING TOWNS. OUT MONTCLAIR OFFERS EDUCATIONAL AND CHARITABLE ACTIVITIES AND EVENTS TO PROMOTE INCLUSIVITY AND EQUALITY FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, NON-BINARY AND GENDER-FLUID YOUTH AND ADULTS. OUT MONTCLAIR OFFERS A SAFE SPACE WHERE THE LGBTQIA+ COMMUNITY AND ALLIES CAN COME TOGETHER, IMPROVE QUALITY OF LIFE AND CELEBRATE THE COMMUNITY.IN JUNE 2022, OUT MONTCLAIR HELD THE FIRST-EVER MONTCLAIR PRIDE WITH MORE THAN 14,000 ATTENDEES. IT WAS THE SECOND LARGEST PRIDE EVENT IN NEW JERSEY IN 2022, A TOP TOURISM ATTRACTION FOR THE STATE IN JUNE AND ONE OF THE BIGGEST DISPLAYS OF PRIDE, SOLIDARITY, AND UNITY THAT MONTCLAIR AND NEIGHBORING TOWNS HAD SEEN.
OUT MONTCLAIR PROGRAMMING INCLUDES OUT MONTCLAIR TEENS, OUT MONTCLAIR 50+, OUT AT NIGHT, OUT MONTCLAIR FAMILIES, AND OUT MONTCLAIR TRANS PROGRAMMING, JOINING PUBLIC EDUCATION AND AWARENESS-BUILDING AS CORE PROGRAMS. THESE PROGRAMS ATTRACTED THOUSANDS OF PEOPLE FROM THE COMMUNITY AND BEYOND.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Yacobellis President | Officer | 40 | $14,583 |
William Courson Trustee | 2 | $0 | |
Danielle Earle Trustee | 2 | $0 | |
Pamela Koep Trustee | 2 | $0 | |
Miguel Ocegueda Trustee | 0 | $0 | |
Jodie Dawson Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,654 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,363 |
| Total Program Service Revenue | $8,136 |
| 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 | $965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,518 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,982 |
| 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. | $18,125 |
| Compensation of current officers, directors, key employees. | $4,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $617 |
| Fees for services: Accounting | $4,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,496 |
| Office expenses | $1,658 |
| Information technology | $10,360 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,530 |
| 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 | $3,587 |
| All other expenses | $40,034 |
| Total functional expenses | $340,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,281 |
| 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 | $2,576 |
| Prepaid expenses and deferred charges | $2,686 |
| 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 | $88,063 |
| Accounts payable and accrued expenses | $12,923 |
| Grants payable | $0 |
| Deferred revenue | $38,627 |
| 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 | $8,516 |
| Total liabilities | $60,066 |
| Net assets without donor restrictions | $27,997 |
| 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 | $88,063 |