2024-11-13T13:59:32-06:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 201443960 BRADBURY-SULLIVAN LGBT COMMUNITY CENTER BRAD 6103479988 522 WEST MAPLE STREET ALLENTOWN PA 18101 ASHLEY COLEMAN TREASURER 6103479988 2024-11-12 1 0 JASON L SERFASS CPA P01230026 6104357489 2024-11-12 2023 2024-10-15 13:58:12Z MARVIN WEBB 522 WEST MAPLE ST ALLENTOWN PA 18101 1925253 0 X WWW.BRADBURYSULLIVANCENTER.ORG X 2005 PA OUR CENTER BASED IN THE LEHIGH VALLEY PROVIDES INNOVATIVE PROGRAMS, SERVICES, AND EXPERIENCES FOR OUR LGBTQ+ SIBLINGS THROUGH CONNECTION, EDUCATION, CULTURE, AND HEALING. 6 6 37 52 0 0 1554428 1826691 216413 89482 2228 4574 -4856 -219341 1768213 1701406 0 0 0 0 1080908 1429476 0 0 274838 632270 599994 1713178 2029470 55035 -328064 1420616 1107758 38131 40655 1382485 1067103 X WE STRENGTHEN AND CELEBRATE THE LEHIGH VALLEY'S LGBTQ+ COMMUNITIES, WHICH MEANS EMBRACING ALL IDENTITIES AND INTERSECTIONS. PEOPLE OF ALL RACES, CULTURES, RELIGIONS, ABILITIES, SIZES, AND SOCIOECONOMIC BACKGROUNDS ARE MEMBERS OF OUR LGBTQ+ COMMUNITY, AND WE SEEK TO CREATE SPACES THAT BOTH ACKNOWLEDGE THE MULTIPLE MARGINALIZATION, INCREASED DISCRIMINATION, AND OPPRESSION INDIVIDUALS MIGHT EXPERIENCE WHILE RECOGNIZING THE IMPORTANCE AND BEAUTY OF COMMUNITY MEMBERS' UNIQUE PERSPECTIVES. 0 0 684797 LGBTQ+ HEALTH EQUITY PROGRAMS ARE GUIDED BY A HEALTH EQUITY LENS. BSC MEASURES LGBTQ+ HEALTH CHALLENGES ACROSS PENNSYLVANIA TO IDENTIFY PRIORITIES AND MODEL OUR PROGRAMMING TO ELIMINATE HEALTH DISPARITIES. OUR PROGRAMS MEET COMMUNITY NEEDS THROUGH SUPPORTIVE SERVICES, REFERRALS, HEALTHCARE ENROLLMENT, HEALTH SCREENING, AND SMOKING CESSATION SUPPORT. 179344 COMMUNITY PROGRAMS ARE LIFE-ENRICHING PROGRAMS CELEBRATING OUR LGBTQ+ COMMUNITY AND CREATING A PATHWAY FOR LGBTQ+ PEOPLE TO THRIVE AND EXPERIENCE QUEER JOY. COMMUNITY GROUPS PROVIDE PEER-SUPPORT, COMMUNITY CONNECTION, AND RESOURCES TO BUILD COMMUNITY FOR LGBTQ+ PEOPLE OF DIFFERENT SHARED EXPERIENCES AND IDENTITIES. OUR COMMUNITY GROUPS CELEBRATE ARTS, CULTURE, HEALTH, PRIDE, DIVERSITY, INDIVIDUALITY, AND SEXUALITY. 132625 YOUTH & FAMILY PROGRAMS PROVIDE INCLUSIVE AND SUPPORTIVE SPACES FOR LGBTQ+ YOUTH AND FAMILIES TO BE THEMSELVES, BUILD LEADERSHIP SKILLS, AND GROW NETWORKS OF SUPPORT. WE OFFER SCHOOL-BASED PROGRAMMING ACROSS THE GREATER LEHIGH VALLEY UTILIZING EVIDENCE-BASED CURRICULA TO HELP YOUTH BUILD COPING SKILLS. GSA VISITS TO EMPOWER YOUTH TO LEARN ABOUT LGBTQ+ HEALTH, CULTURE, AND RESOURCES.THE CARE CUPBOARD PROVIDES NEW AND UNUSED TOILETRY PRODUCTS AND OTHER BASIC NECESSITIES TO THOSE WHO MAY EXPERIENCE BARRIERS TO ACCESSING THESE ITEMS. WE WANT TO HELP OUR COMMUNITY FEEL GOOD ABOUT THEMSELVES ON THE INSIDE AND OUTSIDE. THESE ITEMS PROVIDE A SELF-ESTEEM BOOST, AND WE WANT TO DO OUR PART TO UPLIFT OUR LGBTQ+ SIBLINGS WHERE AND WHEN WE CAN. 162183 93988 THE LGBTQ+ EDUCATION INSTITUTE:TRAINING FOR EDUCATORS, SOCIAL SERVICE AGENCIES, HEALTHCARE PROFESSIONALS, AND BUSINESS/HR PROFESSIONALS TO ENSURE THAT LGBTQ+ PEOPLE OF ALL GENDERS, RACES, ETHNICITIES, ABILITIES, RELIGIONS, AND AGES ARE RESPECTED IN OUR COMMUNITIES. WE OFFER UNIQUE TRAINING ON INTERSECTIONAL APPROACHES TO LGBTQ+ EQUITY.CONSULTING FOR BUSINESSES AND NONPROFITS IN NEED OF A REVIEW OF FORMS AND DOCUMENTS TO ASSIST THEM IN EFFECTIVELY SERVING THE LGBTQ+ POPULATION.POLICY DEVELOPMENT FOR PRIVATE AND PUBLIC AGENCIES THAT WANT TO ACT ON THEIR COMMITMENT TO LGBTQ+ DIVERSITY, EQUITY, AND INCLUSION. 162183 93988 1158949 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ASHLEY L COLEMAN 6103479988 522 WEST MAPLE ST ALLENTOWN PA 18101 LIZ KLEINTOP CHAIRPERSON 5.00 X X 0 0 0 CHRIS BONGO SECRETARY 5.00 X X 0 0 0 MARVIN WEBB TREASURER 5.00 X X 0 0 0 JOSHUA D SHULMAN ESQ VICE CHAIRPERSON 5.00 X X 0 0 0 MARK STANZIOLA ESQ BOARD MEMBER 1.00 X 0 0 0 MARGARET MCCONNELL BOARD MEMBER 1.00 X 0 0 0 ASHLEY COLEMAN EXECUTIVE DIRECTOR 40.00 X 120235 0 9677 120235 0 9677 1 0 0 0 0 163512 768560 894619 1826691 PROGRAM INCOME 900099 48794 48794 CORPORATE SPONSORSHIPS 900099 40688 40688 89482 4574 4574 0 163512 223847 -223847 -223847 MISCELLANEOUS 900099 4506 4506 4506 1701406 93988 0 -219273 129912 103930 25982 1072389 624502 263227 184660 4814 3091 906 817 122698 68850 32558 21290 99663 52263 29934 17466 1400 1400 26281 26281 38755 38755 15224 15224 110463 71848 29462 9153 112666 80466 28166 4034 75878 53115 18969 3794 26727 18708 6682 1337 15076 10553 3769 754 DIRECT PROGRAM EXP 98803 98803 DUES & SUBSCRIPTIONS 40490 32392 4049 4049 PROFESSIONAL DEVELOPMEN 29649 26685 1482 1482 EXECUTIVE RECRUITING AN 4962 4962 3620 2449 1151 20 2029470 1158949 595683 274838 416260 169890 386789 226291 717582 109212 527042 608370 90525 103207 1420616 1107758 38131 40655 38131 40655 X 1207894 912908 174591 154195 1382485 1067103 1420616 1107758 -328064 12682 0 X X 0 1 X 1 0 X 712088 1123528 1412729 1481931 1663179 6393455 712088 1123528 1412729 1481931 1663179 6393455 6393455 21709 23836 19233 15618 4574 84970 6478425 0.98690 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90525 12682 103207 104433 -13908 90525 75428 15000 14005 104433 75000 428 75428 1.00000 0.00000 0.00000 1 0 34000 34000 525475 93456 432019 56862 15756 41106 101245 101245 608370 LEHIGH VALLEY COMMUNITY FOUNDATION 103207 F 103207 PAYROLL LIABILITIES 26492 CREDIT CARD PAYABLE 14163 40655 X 1727188 12682 13100 25782 1701406 0 1701406 2042570 13100 13100 2029470 0 2029470 PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING FUNDING TO THE VARIOUS PROGRAMS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST PENALTIES. PRIDE FESTIVAL 98122 98122 178638 GALA 65390 65390 45209 163512 163512 223847 223847 -223847 FORM 990; PART I LINE 6 THERE ARE SIX VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS, WHO COLLECTIVELY GOVERN AND BEAR RESPONSIBILITY FOR THE ENTIRE ORGANIZATION. OTHER VOLUNTEERS (APPROXIMATELY 50) ASSIST WITH ADMINISTRATIVE FUNCTIONS, COMMUNITY OUTREACH, PAINTING AND OTHER MAINTENANCE. VOLUNTEERS RECEIVE NO BENEFIT IN RETURN FOR THEIR SERVICE OTHER THAN THE OCCASIONAL LUNCH PROVIDED DURING MIDDAY ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRPERSON AND THE TREASURER REVIEW THE 990 AND DISSEMINATE IT TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL BEFORE SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS BI-MONTHLY AND IS EMPOWERED TO RAISE QUESTIONS ABOUT CONFLICT OF INTEREST. BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND A FINANCIAL SNAPSHOT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND A FINANCIAL SNAPSHOT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE AUDIT. THE AUDIT COMMITTEE ENFORCES A PARTNER ROTATION FROM THE AUDIT FIRM EVERY THREE YEARS.