2024-05-06T09:23:32-04:00 2023-06-30 273263553 GALLEROS ROBINSON 485 MADISON AVE 7TH FLR NEW YORK NY 10022 990 2022-07-01 133149200 NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT NEWY 2127141184 116 NASSAU STREET 2ND FLOOR NEW YORK NY 10038 STEPHANIE BLACKWOOD FROM SEPT 22 BOARD MEMBER 0021271411 2024-05-06 STEPHANIE BLACKWOOD 999009999 false DEREK FLANAGAN P00396383 6469210400 2024-05-06 2022 2023-04-26 12:10:37Z NEW YORK CITY ANTI-VIOLENCE PROJECT STEPHANIE BLACKWOOD 4034805 false X WWW.AVP.ORG X 1980 NY AVP'S MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING ADVOCACY. 17 17 44 67 0 4682916 4000106 37506 488 65 323 -59399 4720487 3941518 20000 35000 0 3280736 3555564 0 515212 1355576 1380378 4656312 4970942 64175 -1029424 4511685 4206366 788719 1512824 3722966 2693542 X THE NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT (AVP) MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING AND ADVOCACY. false false 1498057 35000 AVP PROVIDES DIRECT SERVICES TO SURVIVORS OF LGBTQ AND HIV-AFFECTED SURVIVORS OF VIOLENCE, REACHING 1500 SURVIVORS, INCLUDING WITH CRISIS INTERVENTION, SAFETY PLANNING, COUNSELING, ADVOCACY, ECONOMIC EMPOWERMENT SERVICES, AS WELL AS INFORMATION AND REFERRALS TO ORGANIZATIONS AND INSTITUTIONS THAT PROVIDE SERVICES AND RESOURCES OUTSIDE THE SCOPE OF AVP'S SERVICES. AVP OPERATES A FREE BILINGUAL, 24-HOUR, 365-DAY-A-YEAR CRISIS INTERVENTION HOTLINE THAT IS STAFFED BY TRAINED VOLUNTEERS AND OUR PROFESSIONAL COUNSELORS AND ADVOCATES, ANSWERING OVER 1,200 CALLS ANNUALLY. 920065 520 AVP ORGANIZES COMMUNITY AND PUBLIC RESPONSES TO SPECIFIC VIOLENT INCIDENTS THROUGHOUT NEW YORK CITY AND STATE, TRAINS COMMUNITY MEMBERS AND SERVICE PROVIDERS ON TOPICS RELATED TO LGBTQ AND HIV-AFFECTED PEOPLES' EXPERIENCES OF VIOLENCE, AND DOES ADVOCACY CAMPAIGNS THAT ADDRESS LGBTQ AND HIV- AFFECTED PEOPLE'S SAFETY. AVP COLLABORATES WITH COMMUNITY MEMBERS AND COMMUNITY-BASED ORGANIZATIONS TO RAISE AWARENESS ABOUT THE INTERSECTION OF LGBTQ AND HIV-AFFECTED IDENTITIES AND VIOLENCE THROUGH COALITIONS, NETWORKS AND OTHER COLLABORATIVE WORK. AVP IS THE LARGEST LGBTQ-SPECIFIC ANTI- VIOLENCE PROGRAM IN THE COUNTRY AND REACHES OVER 10,000 PEOPLE ANNUALLY THROUGH COMPREHENSIVE PROGRAMMING BOTH IN-PERSON AND ONLINE. IN FISCAL YEAR 2023, AVP RECEIVED OVER 2,000 CALLERS TO THE CRISIS HOTLINE, PROVIDED COUNSELING SERVICES TO 1,000 COMMUNITY MEMBERS, SERVED OVER 250 CLIENTS WITH LEGAL SERVICES AND REPRESENTATION, AND DISTRIBUTED RESOURCES TO AN ADDITIONAL 7,000 THROUGH OUR PUBLIC ADVOCACY AND COMMUNITY ORGANIZING CAMPAIGNS. 818014 AVP'S LGBTQ LEGAL SERVICES PROJECT PROVIDES HOLISTIC, DIRECT LEGAL SERVICES TO UNDERSERVED LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) SURVIVORS OF ALL FORMS OF VIOLENCE, CO-LOCATED WITH AVP'S EXISTING CULTURALLY COMPETENT DIRECT SOCIAL SERVICES. IN FY23, AVP SERVED 181 CLIENTS WITH 238 LEGAL CASE MATTERS. THE PROJECT'S GOAL IS TO INCREASE ACCESS TO LEGAL SERVICES AND, ULTIMATELY, INCREASE SAFETY, FOR UNDERSERVED LGBTQ COMMUNITIES. HOLISTIC LEGAL SERVICES RANGE FROM INTAKE, ADVICE, AND REPRESENTATION ON ISSUES SUCH AS ORDERS OF PROTECTION, CHILD SUPPORT, CHILD CUSTODY, LEGAL SEPARATION/DIVORCE OR DISSOLUTION, IMMIGRATION MATTERS, FINANCIAL MATTERS, HOUSING MATTERS, NAME CHANGES, ADVANCED DIRECTIVES, AND REPRESENTATION AS COMPLAINING WITNESSES IN CRIMINAL COURT AS CLIENTS NEED THESE SERVICES. 273118 OTHER PROGRAM - COMMUNICATIONS 273118 3509254 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 27 0 true 44 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X X KITO HUGGINS 2127141184 116 NASSAU STREET 3RD FLOOR NEW YORK NY 10038 BEVERLY TILLERY EXECUTIVE DI 35.00 X 177974 0 28145 CATHERINE SHUGRUE-DOS SANTOS DEPUTY EXECU 35.00 X 149664 0 32978 AUDACIA RAY DIR. OF COMM 35.00 X 108020 0 16514 JAMES KRIS MORDECAI DIR. OF FINA 35.00 X 107367 0 10442 SARA MURPHY DIR. OF DEVE 35.00 X 105822 0 10454 DARLENE S TORRES DIR. OF CLIE 35.00 X 109565 0 12337 RACQUEL JOSEPH SECRETARY 1.00 X X 0 0 0 JIM O'SULLIVAN CO-CHAIR EFF 1.00 X X 0 0 0 SHANNON BURKE CO-CHAIR EFF 1.00 X X 0 0 0 LIZ EDMAN VICE CHAIR 1.00 X X 0 0 0 ASWINI KRISHNAN TREASURER 1.00 X X 0 0 0 STEPHANIE BLACKWOOD FROM SEPT 22 BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER MARTIN BOARD MEMBER 1.00 X 0 0 0 ERIC SOSA FROM SEPT 22 BOARD MEMBER 1.00 X 0 0 0 KITO HUGGINS CHAIR UNTIL 1.00 X X 0 0 0 SHARON HUFFMAN FROM SEPT 2022 BOARD MEMBER 1.00 X 0 0 0 BEN LEE BOARD MEMBER 1.00 X 0 0 0 JEREMY ORLOFF BOARD MEMBER 1.00 X 0 0 0 STEPHEN BARR BOARD MEMBER 1.00 X 0 0 0 KEISHA BELL BOARD MEMBER 1.00 X 0 0 0 MARQUISE VILSON UNTIL MAY 23 BOARD MEMBER 1.00 X 0 0 0 PAMELA WILKINSON FROM SEPT 22 BOARD MEMBER 1.00 X 0 0 0 DEVIN GRAHAM BOARD MEMBER 1.00 X 0 0 0 FERAS AMETECH UNTIL FEB 23 BOARD MEMBER 1.00 X 0 0 0 RICHARD SAENZ UNTIL NOV 22 BOARD MEMBER 1.00 X 0 0 0 THOMAS ZUZELO UNTIL NOV 22 BOARD MEMBER 1.00 X 0 0 0 758412 110870 6 false true false 179197 2757178 1063731 4000106 TRAINING AND OTHERS 900099 488 488 488 323 323 33856 179197 93287 -59431 OTHER REVENUE 999999 32 32 32 3941518 488 355 35000 35000 221467 177173 22147 22147 2734716 1940846 490409 303461 332705 235765 59977 36963 266676 190854 46423 29399 438959 266753 163506 8700 48643 34850 6540 7253 428827 306902 74651 47274 36510 28966 2698 4846 67657 48420 11778 7459 31475 28296 1946 1233 SOFTWARE, OFFICE AND EQUI 203455 142877 35315 25263 TELEPHONE AND COMMUNICATI 44654 35029 5893 3732 STAFF EXPENSES AND DUES 41105 21199 14265 5641 BANK, CREDIT CARD AND OTH 15855 6001 9854 23238 16324 4927 1987 4970942 3509254 946476 515212 1569947 720877 550769 550824 2093267 1799479 53546 89677 296023 180271 126025 115752 118131 929757 4511685 4206366 596676 521943 10519 23063 181524 967818 788719 1512824 X 3164077 2331619 558889 361923 3722966 2693542 4511685 4206366 X -1029424 X X false true X true true true X 3723400 6697012 4389860 4682916 4000106 23493294 3723400 6697012 4389860 4682916 4000106 23493294 2290336 21202958 93 146 445 65 323 1072 32 32 23494398 34344 0.90250 0.87250 X PART II, LINE 10 OTHER INCOME 32 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168314 112450 55864 62537 23777 38760 65172 44044 21128 115752 OPERATING LEASE RIGHT-OF-USE ASSETS 797505 SECURITY DEPOSIT 101722 FINANCE LEASE RIGHT-OF-USE ASSETS 30530 929757 LEASE LIABILITIES 967818 967818 X 4206065 171260 93287 264547 3941518 3941518 5235489 171260 93287 264547 4970942 4970942 SCHEDULE D, PAGE 3, PART X THE AGENCY APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS, FASB ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COSTS 93,287 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 93,287 COURAGE AWARDS 183073 156017 27056 60250 16601 PINE EVENT 19600 15350 4250 8520 2400 1 10380 7830 2550 4516 1000 213053 179197 33856 73286 20001 93287 -59431 false CARIBBEAN EQUALITY PROJECT PO BOX 200248 QUEENS NY 11420 472806715 35000 ANTI-VIOLENCE WORK X X X false false false false false false false false false BEVERLY TILLERY EXECUTIVE DIRECTOR 177974 28145 206119 CATHERINE SHUGRUE-DOS SANTOS DEPUTY EXECUTIVE DIR 149664 32978 182642 FORM 990 - ORGANIZATION'S MISSION THE NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT (AVP) MISSION IS TO EMPOWER LGBTQ AND HIV-AFFECTED COMMUNITIES AND ALLIES TO END ALL FORMS OF VIOLENCE THROUGH ORGANIZING AND EDUCATION, AND SUPPORT SURVIVORS THROUGH COUNSELING AND ADVOCACY. FORM 990, PAGE 2, PART III, LINE 4B AVP ORGANIZES COMMUNITY AND PUBLIC RESPONSES TO SPECIFIC VIOLENT INCIDENTS THROUGHOUT NEW YORK CITY AND STATE, TRAINS COMMUNITY MEMBERS AND SERVICE PROVIDERS ON TOPICS RELATED TO LGBTQ AND HIV-AFFECTED PEOPLES' EXPERIENCES OF VIOLENCE, AND DOES ADVOCACY CAMPAIGNS THAT ADDRESS LGBTQ AND HIV- AFFECTED PEOPLE'S SAFETY. AVP COLLABORATES WITH COMMUNITY MEMBERS AND COMMUNITY-BASED ORGANIZATIONS TO RAISE AWARENESS ABOUT THE INTERSECTION OF LGBTQ AND HIV-AFFECTED IDENTITIES AND VIOLENCE THROUGH COALITIONS, NETWORKS AND OTHER COLLABORATIVE WORK. AVP IS THE LARGEST LGBTQ-SPECIFIC ANTI- VIOLENCE PROGRAM IN THE COUNTRY AND REACHES OVER 10,000 PEOPLE ANNUALLY THROUGH COMPREHENSIVE PROGRAMMING BOTH IN-PERSON AND ONLINE. IN FISCAL YEAR 2023, AVP RECEIVED OVER 2,000 CALLERS TO THE CRISIS HOTLINE, PROVIDED COUNSELING SERVICES TO 1,000 COMMUNITY MEMBERS, SERVED OVER 250 CLIENTS WITH LEGAL SERVICES AND REPRESENTATION, AND DISTRIBUTED RESOURCES TO AN ADDITIONAL 7,000 THROUGH OUR PUBLIC ADVOCACY AND COMMUNITY ORGANIZING CAMPAIGNS. FORM 990, PAGE 2, PART III, LINE 4C AVP'S LGBTQ LEGAL SERVICES PROJECT PROVIDES HOLISTIC, DIRECT LEGAL SERVICES TO UNDERSERVED LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) SURVIVORS OF ALL FORMS OF VIOLENCE, CO-LOCATED WITH AVP'S EXISTING CULTURALLY COMPETENT DIRECT SOCIAL SERVICES. IN FY23, AVP SERVED 181 CLIENTS WITH 238 LEGAL CASE MATTERS. THE PROJECT'S GOAL IS TO INCREASE ACCESS TO LEGAL SERVICES AND, ULTIMATELY, INCREASE SAFETY, FOR UNDERSERVED LGBTQ COMMUNITIES. HOLISTIC LEGAL SERVICES RANGE FROM INTAKE, ADVICE, AND REPRESENTATION ON ISSUES SUCH AS ORDERS OF PROTECTION, CHILD SUPPORT, CHILD CUSTODY, LEGAL SEPARATION/DIVORCE OR DISSOLUTION, IMMIGRATION MATTERS, FINANCIAL MATTERS, HOUSING MATTERS, NAME CHANGES, ADVANCED DIRECTIVES, AND REPRESENTATION AS COMPLAINING WITNESSES IN CRIMINAL COURT AS CLIENTS NEED THESE SERVICES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM - COMMUNICATIONS FORM 990, PAGE 6, PART VI, LINE 11B AVP'S AUDIT COMMITTEE HAS RECEIVED A COPY OF THIS FORM, AND WILL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNANCE COMMITTEE OF THE BOARD, WORKING COLLABORATIVELY WITH STAFF, ENSURES THESE FORMS ARE UP TO DATE AND FILED IN OUR OFFICES, FOR EVERY BOARD MEMBER. THE DIRECTOR OF FINANCE AND OPERATIONS ENSURES OVERSIGHT OF THE HR AND OPERATIONS SPECIALIST TO ENSURE THIS IS IN THE HR FILES OF KEY STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR: THE POSITION IS COMPARED TO COMPARABLE POSITIONS IN THE FIELD, REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND REVIEWED BY THE FULL BOARD OF DIRECTORS. MINUTES FOR THESE MEETINGS ARE KEPT. FOR OFFICERS OF THE BOARD OF DIRECTORS: NO COMPENSATION IS PROVIDED. FOR KEY EMPLOYEES: THE POSITIONS ARE COMPARED TO COMPARABLE POSITIONS IN THE FIELD, REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND REVIEWED BY THE FULL BOARD OF DIRECTORS. MINUTES ARE MAINTAINED FOR THESE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15B FOR THE EXECUTIVE DIRECTOR: THE POSITION IS COMPARED TO COMPARABLE POSITIONS IN THE FIELD, REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND REVIEWED BY THE FULL BOARD OF DIRECTORS. MINUTES FOR THESE MEETINGS ARE KEPT. FOR OFFICERS OF THE BOARD OF DIRECTORS: NO COMPENSATION IS PROVIDED. FOR KEY EMPLOYEES: THE POSITIONS ARE COMPARED TO COMPARABLE POSITIONS IN THE FIELD, REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND REVIEWED BY THE FULL BOARD OF DIRECTORS. MINUTES ARE MAINTAINED FOR THESE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THESE ARE ACCESSIBLE ON OUR WEBSITE, AND UPON REQUEST VIA EMAIL. FORM 990, PART XI, LINE 9 SPECIAL EVENT COSTS 93,287 SPECIAL EVENT COSTS -93,287 FORM 990, PAGE 12, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.