Hudson Valley LGBTQ Community Center Inc

EIN: 203721531 501(c)(3) Human Services

Kingston, NY

Total Revenue
$572,428
Total Expenses
$571,659
Total Assets
$1,299,360
Net Assets
$1,155,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
David Merrill
Phone
8453315300
Tax Period
2023-01-01 to 2023-12-31

Hudson Valley LGBTQ Community Center Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $572K in total revenue in fiscal year 2023. Net assets of $1.2M represent 24 months of operating reserves.

Mission

As a safe, supportive environment, the Hudson Valley LBGTQ Community Center provides services, professional resources, and programs that unite the lesbian, gay, bisexual, trans-gender, and queer community across lines of age, race, gender, and economics. Our purpose is to strengthen, support and celebrate LGBTQ individuals, families, and groups in their efforts to achieve their fullest potential. The Center strives for positive social changes through advocacy, community, education, cultural awareness, and wellness programs that assist in the creation, development and growth of LGBTQ affirming organizations, institutions, and culture within the community at large.

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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 (2023)

Revenue Breakdown

Contributions & Grants $559,154
Program Service Revenue $530
Investment Income $10,444
Other Revenue $2,300
TOTAL REVENUE $572,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,559
Fundraising Expenses $53,116
Program Expenses $459,932
Other Expenses $236,100
TOTAL EXPENSES $571,659

Year-over-Year Comparison

2023 2022 Change
Revenue $572,428 $582,634 0.0%
Expenses $571,659 $641,972 -0.1%
Net Income $769 $-59,338 -1.0%
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
12
Independent Members
11
Employees
9
Volunteers
15

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
4
$0
Total Directors
12
$64,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shanna Nigro-Gonzalez Director 40.00
Director
$64,500 $0 $64,500
Peter Criswell Executive Director 40.00
$26,713 $300 $27,013
Richard Heyl de Ortiz Executive Director 40.00
$4,038 $0 $4,038
David Merrill Director 1.00
Officer Director
$0 $0 $0
Willie Morris President 1.00
Director
$0 $0 $0
Julie Andrews Vice President 1.00
Officer Director
$0 $0 $0
Alan Carroll Secretary 1.00
Officer Director
$0 $0 $0
Hope Hughes Treasurer 1.00
Officer Director
$0 $0 $0
Michael Araujo Director 1.00
Director
$0 $0 $0
Charlie Ferrusi Director 1.00
Director
$0 $0 $0
Kade Friedman Director 1.00
Director
$0 $0 $0
Douglas Tyler Director 1.00
Director
$0 $0 $0
Orlando Reece Director 1.00
Director
$0 $0 $0
Laura Sheeley Director 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $572,428 $571,659 $1,299,360 $769
2022 $582,634 $641,972 $1,329,658 $-59,338
2021 $878,906 $601,359 $1,440,562 $277,547
2020 $603,225 $579,306 $1,215,475 $23,919
2020 $659,026 $557,554 $1,283,480 $101,472
2019 $633,347 $477,560 $1,204,022 $155,787
2018 $597,974 $341,291 $1,042,104 $256,683
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