Rockland County Pride Center Inc
- Assets
- $3.0m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Nyack, NY
- Founding
- 08/2016
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Rockland County Pride Center Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $735.4k during the year ending 12/2023. While expenses have increased by 27.9% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Malloy Executive Dir. | Trustee | 40 | $110,000 |
Janine Getler ESQ Director | Trustee | 0 | $0 |
Jennifer Hatch Director | Trustee | 0 | $0 |
Dr Mary Jean Marisco Director | Trustee | 0 | $0 |
Simona Chazen Lcsw Director | Trustee | 0 | $0 |
Andrea Composto ESQ Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,246,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $963,321 |
| Noncash contributions included in lines 1a–1f | $98,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,384 |
| Total Program Service Revenue | $149,762 |
| Investment income | $1,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,384,373 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $33,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,831 |
| Payroll taxes | $35,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,468 |
| Advertising and promotion | $15,088 |
| Office expenses | $16,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $910 |
| Travel | $109 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,700 |
| Interest | $5,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,739 |
| Insurance | $13,652 |
| All other expenses | $60,372 |
| Total functional expenses | $735,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,034 |
| Savings and temporary cash investments | $528,002 |
| Pledges and grants receivable | $464,303 |
| 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 | $746,296 |
| Investments—publicly traded securities | $48,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $983,489 |
| Total assets | $3,025,257 |
| 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 | $0 |
| Secured mortgages and notes payable | $101,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,276 |
| Net assets without donor restrictions | $2,509,674 |
| Net assets with donor restrictions | $414,307 |
| 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 | $3,025,257 |