William Way Lgbt Community Center
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 21
- Location
- Philadelphia, PA
- Founding
- 02/1976
- Data as of
- 06/2021
- EIN
- 23-7429170
Organization Overview
William Way Lgbt Community Center is located in Philadelphia, PA. The organization was established in 1976. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, William Way Lgbt Community Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Way Lgbt Community Center 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, William Way Lgbt Community Center generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 6.7% 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
MISSON: WE SEEK TO ENGAGE AND SUPPORT THE DIVERSE LGBTQIA+ COMMUNITIES IN THE GREATER PHILADELPHIA AREA THROUGH ARTS AND CULTURE, EMPOWERMENT, AND COMMUNITY CONNECTIONS. VISION: WE WANT ALL LGBTQIA+ PEOPLE TO FEEL SAFE, CONNECTED, AND EMPOWERED. WE STRIVE TO BE A COMMUNITY CENTER WHOSE STAFF, MANAGEMENT, AND BOARD REFLECT THE VIBRANT AND RICHLY DIVERSE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENCOURAGE, SUPPORT, AND ADVOCATE FOR THE WELL-BEING AND ACCEPTANCE OF SEXUAL AND GENDER MINORITIES THROUGH SERVICE, RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMMING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Bartlett Executive Di | Officer | 40 | $113,693 |
Sue Gildea Co-Chair | OfficerTrustee | 2 | $0 |
Chad Bundrock Co-Chair | OfficerTrustee | 2 | $0 |
Michael Magro Jr Treasurer | OfficerTrustee | 2 | $0 |
Kelly Burkhardt Secretary | OfficerTrustee | 2 | $0 |
Moneka Hewlett Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,674 |
| Membership dues | $0 |
| Fundraising events | $53,352 |
| Related organizations | $0 |
| Government grants | $226,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,528 |
| Total Program Service Revenue | $41,948 |
| Investment income | $39 |
| 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 | $1,454,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,578 |
| Compensation of current officers, directors, key employees. | $11,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,457 |
| Payroll taxes | $68,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,280 |
| Fees for services: Accounting | $23,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,551 |
| Advertising and promotion | $1,255 |
| Office expenses | $73,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,211 |
| Insurance | $35,684 |
| All other expenses | $16,878 |
| Total functional expenses | $1,385,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,074 |
| Savings and temporary cash investments | $281,829 |
| Pledges and grants receivable | $630,568 |
| 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 | $10,431 |
| Net Land, buildings, and equipment | $796,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $224,667 |
| Intangible assets | $0 |
| Other assets | $2,690 |
| Total assets | $2,111,467 |
| Accounts payable and accrued expenses | $80,595 |
| Grants payable | $0 |
| Deferred revenue | $1,905 |
| 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 | $295,045 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,690 |
| Total liabilities | $530,235 |
| Net assets without donor restrictions | $868,546 |
| Net assets with donor restrictions | $712,686 |
| 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 | $2,111,467 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that William Way Lgbt Community Center has recieved totaling $336,447.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: PROFESSIONAL DEVELOPMENT FOR STAFF | $72,771 |
Daniel W Dietrich Ii Foundation Philadelphia, PA PURPOSE: GENERAL PURPOSES | $60,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $25,000 |
Daniel B And Florence E Green Foundation Conshohocken, PA PURPOSE: GENERAL FUND | $25,000 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $23,771 |
Endowment Analysis
| Beg. Balance | $178,659 |
| Earnings | $55,333 |
| Admin Expense | $2,068 |
| Net Contributions | $25 |
| Grants | $7,282 |
| Ending Balance | $224,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Everas Community Services Inc Somerset, NJ | $31,405,785 | $23,760,269 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Handicapped Childrens Association Of Southern New York Inc Johnson City, NY | $15,724,051 | $20,449,293 |
Southern Tier Independence Center Inc Binghamton, NY | $11,429,557 | $17,107,173 |
Rockland Independent Living Center Inc West Nyack, NY | $7,082,649 | $18,562,000 |
New York Association On Independent Living Albany, NY | $7,790,174 | $16,532,510 |
Coalition For The Homeless Inc New York, NY | $43,159,669 | $27,848,334 |
Lesbian And Gay Community Services Center Inc New York, NY | $32,292,978 | $15,100,688 |
Delmarva Community Services Inc Cambridge, MD | $28,890,854 | $21,269,645 |