Rockland County Pride Center Inc
- Assets
- $994.6k
- Revenue
- $504.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Nyack, NY
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-1198691
Organization Overview
Rockland County Pride Center Inc is located in Nyack, NY. The organization was established in 2016. 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 12/2021, Rockland County Pride Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland County Pride 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, Rockland County Pride Center Inc generated $504.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $586.7k during the year ending 12/2021. 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
THE ROCKLAND COUNTY PRIDE CENTER IS AN LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER) COMMUNITY CENTER WITH A JUSTICE-FOCUSED MISSION. THE PRIDE CENTER WORKS TO IMPROVE THE LIVES OF LGBTQ+ PEOPLE THROUGH FREE AND LOW-COST COMMUNITY EVENTS; MONTHLY SUPPORT GROUPS; LGBTQ+ YOUTH PROGRAM TO EMPOWER AND SUPPORT YOUNG PEOPLE; SERVICES FOR YOUNG ADULTS; FAMILY SUPPORT SERVICES; A DROP-IN SOCIAL AND SUPPORT SPACE FOR SENIORS; LGBTQ+ HEALTHCARE CLINIC THROUGH A PARTNERSHIP WITH MONTEFIORE NYACK HOSPITAL; SURVIVAL SERVICES TO ENSURE EVERYONE'S BASIC NEEDS ARE MET; REFERRALS AND NAVIGATION IN WORKING WITH HEALTH AND SOCIAL SERVICE SYSTEMS; TRAINING AND TECHNICAL ASSISTANCE FOR PROFESSIONALS; AND ADVOCACY TO ADDRESS DISCRIMINATION, CLOSE SERVICE GAPS, AND MAKE SYSTEMIC CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROCKLAND COUNTY PRIDE CENTER MAINTAINS AN UPDATED COMMUNITY CENTER THAT PROVIDES PROGRAM SPACE TO SERVICE THE LGBTQ+ COMMUNITY.
THE ROCKLAND COUNTY PRIDE CENTER MAINTAINS AN UPDATED COMMUNITY CENTER THAT PROVIDES PROGRAM SPACE TO SERVICE THE LGBTQ+ COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Malloy Executive Dir. | Trustee | 40 | $80,500 |
Sherri L Eisenpress Chair | Officer | 5 | $0 |
Joseph Coe Mpa Vice Chair | Officer | 10 | $0 |
Eric Dea Secretary | Officer | 10 | $0 |
Mark Jacobs Treasurer | Officer | 10 | $0 |
Janine Getler ESQ Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,119 |
| Total Program Service Revenue | $129,593 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $504,013 |
| 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. | $80,500 |
| Compensation of current officers, directors, key employees. | $24,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,280 |
| Payroll taxes | $23,923 |
| Fees for services: Management | $4,800 |
| Fees for services: Legal | $13,339 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,543 |
| Advertising and promotion | $16,393 |
| Office expenses | $27,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,739 |
| Insurance | $11,000 |
| All other expenses | $0 |
| Total functional expenses | $586,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,846 |
| 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 | $795,774 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $994,620 |
| 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 | $52,500 |
| Secured mortgages and notes payable | $149,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,776 |
| Net assets without donor restrictions | $792,844 |
| 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 | $994,620 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rockland County Pride Center Inc has recieved totaling $127,253.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $73,565 |
Leonard Litz Foundation Fairfield, CT PURPOSE: COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY | $25,000 |
Leonard Litz Foundation Fairfield, CT PURPOSE: COMMUNITY GRANT/COVID RELIEF/LGBT ADVOCACY | $25,000 |
Leonore Foundation Inc New York, NY PURPOSE: AID DONEE IN CARRYING OUT EXEMPT PURPOSE | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
Webster Bank Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Astraea Foundation Inc New York, NY | $34,728,076 | $21,327,724 |
Glbtq Legal Advocates & Defenders Inc Boston, MA | $5,851,942 | $5,190,845 |
Keshet Inc Boston, MA | $6,064,151 | $4,117,048 |
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Funders For Lesbian And Gay Issues Inc New York, NY | $6,232,846 | $6,714,724 |
True Colors United Inc New York, NY | $3,413,319 | $3,601,465 |
Transgender Legal Defense And Education Fund Inc New York, NY | $2,092,096 | $2,457,191 |
Long Island Gay And Lesbian Youth Inc Hauppauge, NY | $3,176,182 | $1,978,648 |
Immigration Equality Brooklyn, NY | $1,602,488 | $2,381,550 |
In Our Own Voices Inc Albany, NY | $1,326,658 | $1,552,338 |
Men Having Babies Inc Riverdale, NY | $1,545,445 | $1,395,174 |
Brooklyn Community Pride Center Inc Brooklyn, NY | $942,607 | $1,083,366 |