Upper Delaware Glbt Center Inc
- Assets
- $33.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Milford, PA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 26-3317443
Organization Overview
Upper Delaware Glbt Center Inc is located in Milford, PA. The organization was established in 2011. 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. Upper Delaware Glbt Center 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 12/2021, Upper Delaware Glbt Center Inc generated $20.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.4%) each year. All expenses for the organization totaled $16.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE A SPACE AND PROGRAMS THAT WELCOME, SUPPORT, AND EMPOWERS THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) COMMUNITY LIVING IN AND VISITING THE UPPER DELAWARE REGION; TO PROMOTE ACCEPTANCE OF GLBT INDIVIDUALS THROUGH EDUCATION; AND TO BE AN ADVOCATE FOR SOCIAL CHANGE THAT ELIMINATES OPPRESION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY AND EMBRACES DIVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Teague President | 2 | $0 | |
Simone Kraus Vice President | 2 | $0 | |
Richard Bloomer Secretary & Co-Treasurer | 2 | $0 | |
Ashley Craig Co-Treasurer | 2 | $0 | |
Wendy Stuart Kaplan Director | 1 | $0 | |
John Steven Hellman Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,425 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$3,633 |
| Other Revenue | $0 |
| Total Revenue | $20,792 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $8,105 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,346 |
| Total expenses | $16,451 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,266 |
| Other assets | $0 |
| Total assets | $33,266 |
| Total liabilities | $8,035 |
| Net assets or fund balances | $25,231 |