Audre Lorde Project Inc
- Assets
- $3.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Brooklyn, NY
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 06-1502452
Organization Overview
Audre Lorde Project Inc is located in Brooklyn, NY. The organization was established in 1998. According to its NTEE Classification (H50) the organization is classified as: Nerve, Muscle & Bone Diseases Research, under the broad grouping of Medical Research and related organizations. As of 06/2021, Audre Lorde Project Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audre Lorde Project 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 06/2021, Audre Lorde Project Inc generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $719.6k during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION RECRUITED OVER 350 NEW MEMBERS AND REACHED 1,800 PEOPLE THROUGH A WIDE RANGE OF ACTIVITIES, INCLUDING EVENTS SUCH AS ESSENTIAL STORIES, SPACES TO DISCUSS RACIAL VIOLENCE AND SOLIDARITY, AND POZITIVELY RESILIENT, ON THE HISTORY OF HIV ORGANIZING IN POC COMMUNITIES HELD CRITICAL COMMUNITY FORUMS, SUCH AS AN LGBTSTGNC POC EVENT ON POLICING AND EMERGENCY SERVICES AND ENGAGED IN NATIONAL MOVEMENT BUILDING THROUGH PARTICIPATION IN NATIONAL CONFERENCES, TRAININGS, AND MOVEMENT ADVANCEMENT ORGANIZING.
ORGANIZING RESEARCH WE HELD 4 QUARTERLY COMMUNITY FORUMS, WORKSHOPS AND SKILL SHARES ON VARIOUS TOPICS RELATED TO COMMUNITY ACCOUNTABILITY AND TRANSFORMATIVE JUSTICE ALP PARTICIPATED IN THE CITY-WIDE POLICE ACCOUNTABILITY CAMPAIGN, COMMUNITIES UNITED FOR POLICE REFORM, AND WE CO-COORDINATED ACTIONS AGAINST STATE-SPONSORED RACIAL VIOLENCE.
TRAINING TRAINED OVER 100 LGBTSTGNC POC TO BE LEADERS FOR THEIR COMMUNITIES THROUGH ALPS ORGANIZING AND LEADERSHIP TRAININGS, INCLUDING OUR ORGANIZING TRAINING, DARING TO BE POWERFUL, AND ALPS INTERPRETER TRAINING FOR LGBTSTGNC IMMIGRANTS OF COLOR CONTINUED 3RD SPACE SUPPORT HEALTH AND WELLNESS COLLECTIVE, A GROUP OF HEALING PRACTITIONERS WHO STRIVE TO OFFER ACCESSIBLE AND SLIDING-SCALE WELLNESS SERVICES TO ALP MEMBERS AND THE LARGER LGBTSTGNC COMMUNITY AND COORDINATED CONTINUAL TRAININGS AND POLITICAL EDUCATION WORKSHOPS.
EDUCATION RECRUITED OVER 350 NEW MEMBERS AND REACHED 1,800 PEOPLE THROUGH A WIDE RANGE OF ACTIVITIES, INCLUDING EVENTS SUCH AS ESSENTIAL STORIES, SPACES TO DISCUSS RACIAL VIOLENCE AND SOLIDARITY, AND POZITIVELY RESILIENT, ON THE HISTORY OF HIV ORGANIZING IN POC COMMUNITIES HELD CRITICAL COMMUNITY FORUMS, SUCH AS AN LGBTSTGNC POC EVENT ON POLICING AND EMERGENCY SERVICES AND ENGAGED IN NATIONAL MOVEMENT BUILDING THROUGH PARTICIPATION IN NATIONAL CONFERENCES, TRAININGS, AND MOVEMENT ADVANCEMENT ORGANIZING.
ORGANIZING RESEARCH WE HELD 4 QUARTERLY COMMUNITY FORUMS, WORKSHOPS AND SKILL SHARES ON VARIOUS TOPICS RELATED TO COMMUNITY ACCOUNTABILITY AND TRANSFORMATIVE JUSTICE ALP PARTICIPATED IN THE CITY-WIDE POLICE ACCOUNTABILITY CAMPAIGN, COMMUNITIES UNITED FOR POLICE REFORM, AND WE CO-COORDINATED ACTIONS AGAINST STATE-SPONSORED RACIAL VIOLENCE.
TRAINING TRAINED OVER 100 LGBTSTGNC POC TO BE LEADERS FOR THEIR COMMUNITIES THROUGH ALPS ORGANIZING AND LEADERSHIP TRAININGS, INCLUDING OUR ORGANIZING TRAINING, DARING TO BE POWERFUL, AND ALPS INTERPRETER TRAINING FOR LGBTSTGNC IMMIGRANTS OF COLOR CONTINUED 3RD SPACE SUPPORT HEALTH AND WELLNESS COLLECTIVE, A GROUP OF HEALING PRACTITIONERS WHO STRIVE TO OFFER ACCESSIBLE AND SLIDING-SCALE WELLNESS SERVICES TO ALP MEMBERS AND THE LARGER LGBTSTGNC COMMUNITY AND COORDINATED CONTINUAL TRAININGS AND POLITICAL EDUCATION WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleopatra Acquaye- Reynolds Co-Director | Officer | 40 | $56,859 |
Maxwell Scales Co-Director | Officer | 40 | $49,155 |
Samar Rodriguez Vice Chair | OfficerTrustee | 2 | $0 |
Melat Seyoum Treasurer | OfficerTrustee | 3 | $0 |
Lolan Sevilla Secretary | OfficerTrustee | 2 | $0 |
Chriss Sneed Board Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,700 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,620,877 |
| Noncash contributions included in lines 1a–1f | $30,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,812,037 |
| Total Program Service Revenue | $1,100 |
| Investment income | $92 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,814,295 |
| 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. | $129,176 |
| Compensation of current officers, directors, key employees. | $19,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,006 |
| Payroll taxes | $39,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,697 |
| Advertising and promotion | $0 |
| Office expenses | $64,182 |
| Information technology | $19,537 |
| Royalties | $0 |
| Occupancy | $8,011 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,776 |
| Interest | $662 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,090 |
| All other expenses | $355 |
| Total functional expenses | $719,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,787,852 |
| Savings and temporary cash investments | $30,278 |
| Pledges and grants receivable | $291,753 |
| Accounts receivable, net | $250 |
| 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 | $13,867 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,727 |
| Total assets | $3,205,898 |
| Accounts payable and accrued expenses | $53,839 |
| 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 | $60,000 |
| Other liabilities | $0 |
| Total liabilities | $53,839 |
| Net assets without donor restrictions | $2,977,065 |
| Net assets with donor restrictions | $174,994 |
| 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 | $3,205,898 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Audre Lorde Project Inc has recieved totaling $359,334.
| Awarding Organization | Amount |
|---|---|
New York Womens Foundation New York, NY PURPOSE: THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR | $80,000 |
Groundswell Fund San Francisco, CA PURPOSE: Program Support | $72,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $36,176 |
Clara Lionel Foundation New York, NY PURPOSE: TO SUPPORT LEGACY-RELATED PROJECTS | $35,000 |
Universal Music All Together Now Foundation Inc Santa Monica, CA PURPOSE: SPIRIT DAY | $25,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $21,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ | $8,265,891 | $16,839,665 |
Childrens Tumor Foundation New York, NY | $29,600,801 | $16,779,578 |
Jacobs Institute Inc Buffalo, NY | $6,391,620 | $10,387,796 |
Ao North America Charitable Fund Wayne, PA | $19,731,276 | $3,259,490 |
Charleys Fund Inc Great Barrington, MA | $5,463,767 | $1,781,625 |
Orthopaedic Foundation For Active Lifestyles Inc Stamford, CT | $3,883,565 | $1,438,636 |
Audre Lorde Project Inc Brooklyn, NY | $3,205,898 | $2,814,295 |
Foundation Of Orthopedics And Complex Spine Inc Garden City, NY | $1,400,092 | $518,962 |
Soft Bones Inc The Us Hypophosphatasia Foundation Boonton, NJ | $714,186 | $603,592 |
American Spinal Research Organization Incorporated Niagara Falls, NY | $1,635 | $244,758 |
Massachusetts Society Of Clinical Onocologists Inc Waltham, MA | $1,146,107 | $245,160 |
International Consensus Meeting On Infection Philadelphia, PA | $1,032,904 | $236,397 |