Sage-Upstate
- Assets
- $231.3k
- Revenue
- $354.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Syracuse, NY
- Founding
- 04/2002
- Data as of
- 12/2023
- EIN
- 16-1540763
Organization Overview
Sage-Upstate is located in Syracuse, NY. The organization was established in 2002. 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. As of 12/2023, Sage-Upstate employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sage-Upstate 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, Sage-Upstate generated $354.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $354.8k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 8 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
PROVIDING BENEFICIAL ACTIVITIES AND EMOTIONAL SUPPORT WITHIN A FREINDLY AND SAFE ENVIRONMENT AND EDUCATING THE COMMUNITY AT LARGE ABOUT THE NEEDS OF OLDER GAY MEN, LESBIANS,
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ITS MEMBERSHIP WITH BENEFICICAL ACTIVITIES AND EMOTIONAL SUPPORT AND EDUCATED THE COMMUNITY ABOUT THE NEEDS OF OLDER MEN, LESBIANS, BISEXUALS AND TRANSGENDER PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Pusch Director | Trustee | 1 | $0 |
Bob Bezy Chair | Officer | 1 | $0 |
Greg Lewis Director | Trustee | 1 | $0 |
Forest Antrum Recording Clerk | Trustee | 1 | $0 |
Dan Bishop-Basler Director | Trustee | 1 | $0 |
Vivian Chappelier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,902 |
| Related organizations | $0 |
| Government grants | $248,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $353,726 |
| Total Program Service Revenue | $0 |
| Investment income | $290 |
| 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 | $354,016 |
| 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. | $61,726 |
| Compensation of current officers, directors, key employees. | $4,322 |
| Compensation to disqualified persons | $82,766 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,561 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,006 |
| Office expenses | $11,539 |
| Information technology | $10,874 |
| Royalties | $0 |
| Occupancy | $27,111 |
| Travel | $4,032 |
| 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 | $1,985 |
| Insurance | $2,665 |
| All other expenses | $32,506 |
| Total functional expenses | $354,779 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,468 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $115,519 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $14,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,746 |
| Total assets | $231,290 |
| Accounts payable and accrued expenses | $20,998 |
| 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 | $82,272 |
| Total liabilities | $103,270 |
| Net assets without donor restrictions | $128,020 |
| 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 | $231,290 |