North Shore Alliance Of Gay & Lesbian Youth
- Assets
- $179.7k
- Revenue
- $394.6k
- Investments
- $69.9k
- Employees
- 2
- Location
- Salem, MA
- Founding
- 04/2004
- Data as of
- 06/2023
- EIN
- 04-3399331
Organization Overview
North Shore Alliance Of Gay & Lesbian Youth is located in Salem, MA. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, North Shore Alliance Of Gay & Lesbian Youth employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Alliance Of Gay & Lesbian Youth 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 06/2023, North Shore Alliance Of Gay & Lesbian Youth generated $394.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $374.6k during the year ending 06/2023. While expenses have increased by 15.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NAGLY CREATES SUSTAINS AND ADVOCATES FOR PROGRAMS, POLICIES AND SERVICES FOR THE GAY, LESBIAN, TRANSGENDER AND QUESTIONING YOUTH COMMUNITY. THIS INCLUDES REGULARLY SCHEDULED MEETINGS, DEFENDING AND ENHANCING THE HUMAN AND CIVIL RIGHTS OF GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH ON THE NORTH SHORE OF MASSACHUSETTS AND BEYOND. NAGLY SERVES YOUTH FROM KINDERGARTEN THROUGH AGE 23 IN A POPULATION AREA APPROXIMATELY 400,000.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAGLY PROVIDES A SAFE PHYSICAL MEETING SPACE FOR YOUTH FROM KINDERGARTEEN THROUGH AGE 23 WHO IDENTIFY AS GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING. IN THIS SPACE, YOUTH WHO LIVE, WORK, ATTEND SCHOOL OR SPEND TIME ON THE NORTH SHORE CAN CONGREGATE, SOCIALIZE AND SEEK SUPPORT AND COMMUNITY THIS SPACE IS OPEN TO BOTH GLBTQ YOUTH AND ALLIES. THE SPACE ALSO PROVIDES YOUTH WITH A LIBRARY WITH COMPUTERS AND INTERNET ACCESS TO PROVIDE A SAFE AND COMFORTABLE SPACE IN WHICH TO COMPLETE SCHOOL WORK; A CLOTHING BOUTIQUE (NON-RETAIL, NON-PROFIT); COOKING FACILITIES FOR HEALTHY MEALS.
NAGLY PROVIDES PROGRAMMING DESIGNED TO EDUCATE OUR YOUTH IN HEALTHY RELATIONSHIPS; RISK REDUCTION WITH REGARD TO PHYSICAL AND MENTAL HEALTH; LEADERSHIP TRAINING; HIV AND HEP C PREVENTION AND TESTING. ADDITIONAL WORKSHOPS FOCUS ON VIOLENCE PREVENTION, ANTI-OPPRESSION STRATEGIES, COMING OUT TO FAMILY AND FRIENDS, ARTISTIC EXPRESSION AND CREATIVITY, AND GLBTQ HISTORY, CULTURE AND PRIDE. NAGLY ALSO PROVIDES OUTREACH TO SCHOOLS, MEDICAL PROFESSIONALS AND BUSINESSES TO PROVIDE EDUCATION AND SUPPORT TO THOSE VARIOUS ENTITIES THAT EDUCATE, EMPLOY AND CARE FOR GLBTQ YOUTH.
NAGLY ORGANIZES AND HOSTS SPECIAL EVENTS FOR GLBTQ YOUTH AND ALLIES FOR OCCASIONS SUCH AS HALLOWEEN, THANKSGIVING AND NORTH SHORE PRIDE PARADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Freni Director | Trustee | 1 | $0 |
Katherine Kimball Clerk | OfficerTrustee | 1 | $0 |
Peter A Konrad President | OfficerTrustee | 5 | $0 |
William Neely Vice President, Director | OfficerTrustee | 1 | $0 |
Alexandra Dietrich Director | Trustee | 1 | $0 |
Fred C Vanness Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,941 |
| Related organizations | $0 |
| Government grants | $117,520 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,936 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,397 |
| Total Program Service Revenue | $0 |
| Investment income | $1,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,250 |
| Net Gain/Loss on Asset Sales | $103 |
| Net Income from Fundraising Events | $265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,596 |
| 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. | $80,715 |
| Compensation of current officers, directors, key employees. | $32,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,215 |
| Payroll taxes | $10,505 |
| Fees for services: Management | $8,750 |
| Fees for services: Legal | $4,203 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,733 |
| Advertising and promotion | $626 |
| Office expenses | $8,268 |
| Information technology | $833 |
| Royalties | $0 |
| Occupancy | $45,843 |
| Travel | $3,965 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,817 |
| All other expenses | $0 |
| Total functional expenses | $374,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,370 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $69,863 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $179,733 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $150,960 |
| Net assets with donor restrictions | $28,773 |
| 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 | $179,733 |