Gay Alliance of the Genesee Valley Inc

EIN: 161066400 501(c)(3) Unknown

Rochester, NY

Total Revenue
$192,870
Total Expenses
$359,378
Total Assets
$55,847
Net Assets
$-58,123
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
Selvia Hanna
Phone
5852448640
Tax Period
2020-01-01 to 2020-12-31

Gay Alliance of the Genesee Valley Inc, founded in 1973, is a small nonprofit in the Unknown sector that reported $193K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $359K exceeded revenue, resulting in a 86% operating deficit.

Mission

Champions for LGBTQ Life and Culture

Program Service Accomplishments

Program 1
Expenses: $14,145

SAGE - As the Rochester affiliate of the national SAGE program, we provide social and education programs to enhance the lives of LGBTQ people over the age of 50 years old. Activities include weekly...

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SAGE - As the Rochester affiliate of the national SAGE program, we provide social and education programs to enhance the lives of LGBTQ people over the age of 50 years old. Activities include weekly lunches, potluck dinners, yoga, Euchre games, films and other social activities. Rainbow SAGE has also expanded its programing to incorporate support for LGBTQ veterans.

Program 2
Expenses: $83,788 Revenue: $44,289

Community Education - The educational efforts of the Gay Alliance are known as the LGBTQ Academy. The Gay Alliance strives to make Rochester a Safe Zone for all LGBTQ and allied individuals. For...

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Community Education - The educational efforts of the Gay Alliance are known as the LGBTQ Academy. The Gay Alliance strives to make Rochester a Safe Zone for all LGBTQ and allied individuals. For forty years we have provided education and training that is proven to be effective, relevant and age appropriate in any setting and tailored to the needs of any group. Our programs focus on youth, community safety, LGBTQ history, aging, creating a safe campus, and becoming a straight ally. The Education Program also provides LGBTQ community outreach, which includes GARD, an on-line directory of over 1500 resources, on-line community calendars.

Program 3
Expenses: $34,074

The Empty Closet: For over 40 years it has been the publication for the Rochester area LGBTQ community. The publication provides local, state, national and international news, entertainment features...

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The Empty Closet: For over 40 years it has been the publication for the Rochester area LGBTQ community. The publication provides local, state, national and international news, entertainment features, op/ed pieces, interviews, columnists and community information in an effort to help build a stronger LGBTQ and allied community. Eleven issues are published each year, February to December - January. The Empty Closet also has a news blog site, and each issue, in full color, is available for viewing on-line. The Empty Closet also maintains a Facebook page, and selected news stories are available on Twitter. Advertising sales amounted to $13,757.Continued on Schedule OCopies are mailed to all donors of the Gay Alliance and a distribution service delivers the publication to dozens of locations throughout western New York, where it is available for free. Between 5,000 and 6,000 copies are printed each month, as well as special Pride supplements in June and July.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $134,015
Program Service Revenue $58,046
Investment Income $0
Other Revenue $809
TOTAL REVENUE $192,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,218
Fundraising Expenses $52,175
Program Expenses $196,850
Other Expenses $172,160
TOTAL EXPENSES $359,378

Year-over-Year Comparison

2020 2019 Change
Revenue $192,870 $769,681 -0.7%
Expenses $359,378 $690,358 -0.5%
Net Income $-166,508 $79,323 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
11
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$36,024
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Luis A Rosario-McCabethrough 1120 Member 0.70
Director
$0 $0 $0
Shani Wilson through 1120 Member 0.30
Director
$0 $0 $0
Selvia Hanna Treasurer 0.50
Officer Director
$0 $0 $0
Sady Fischer through 1120 Member 0.30
Director
$0 $0 $0
Lisa Kribs-LaPierre through 1120 Secretary 0.30
Officer Director
$0 $0 $0
Dana Ebersole-Weiss through 1120 Vice President 0.30
Officer Director
$0 $0 $0
Matt Burns through 1120 President 0.30
Officer Director
$0 $0 $0
Luis Burgos Member 0.50
Director
$0 $0 $0
Christopher Goodwin Member 0.50
Director
$0 $0 $0
Jeffrey Myers Executive Director 60.00
Officer
$30,355 $5,669 $36,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $192,870 $359,378 $55,847 $-166,508
2019 $769,681 $690,358 $252,348 $79,323
2018 $396,449 $752,402 $157,955 $-355,953
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