PRIDE CENTER OF STATEN ISLAND

STATEN ISLAND, NY, 10305-1829 (718) 808-1351 Est. 2013 EIN 46-3358895

R99— Civil Rights & Advocacy Form 990 501(c)(3)

WWW.PRIDECENTERSI.ORG

Mission

TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.

Financials

Total Revenue

$1,446,443

Total Expenses

$1,556,280

Net Assets

$788,795

24 employees 5 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.8%

Expenses ↑ 20.0%

Revenue Sources

Contributions 97.3% Earned revenue 2.7%

Expense Breakdown

Program 74.7% Management 19.9% Fundraising 5.4%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (9)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$1,446,443 ↓	$1,556,280	$788,795
2021 Form 990	$1,585,244 ↑	$1,296,807	$898,632
2020 Form 990	$1,113,081	$1,103,351	$610,195
2020 Form 990	$1,113,081 ↓	$1,103,351	$610,195
2019 Form 990	$1,244,896 ↓	$1,057,443	$601,652
2019 Form 990	$1,244,897 ↑	$1,058,631	$600,465
2017 Form 990	$562,948	$611,937	$265,081