New York City Gay and Lesbian Anti-Violence Project INC EIN 13-3149200

New York City Gay and Lesbian Anti-Violence Project INC

EIN  13-3149200 Public charity (501(c)(3)) New York, NY Founded 1980
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/30/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowers LGBTQ and HIV-affected communities to end violence through organizing, education, and survivor support.
Leadership
Audacia Ray · Interim Exec · $136K
Money in and out
$3.1M revenue, $3.6M expenses
Bottom line
71% program efficiency

Empowers LGBTQ and HIV-affected communities to end violence through organizing, education, and survivor support. For fiscal year 2024 it reported $3.1M in revenue, $3.6M in expenses, and $1.3M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$3.6M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$577K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.24 Fundraising $0.05
Program efficiency
71%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year
Surplus margin
-19%
revenue over expenses, this year▲ +14% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.1M
FY2024▼ -21%
Expenses
$3.6M
FY2024▼ -23%
Total assets
$1.7M
FY2024▼ -39%
Total liabilities
$460K
FY2024▼ -54%
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$3.6M
Pt IX · Ln 25
Net assets
$1.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$577K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $2.4M of program spending, described in the organization's own filed words · FY2024.
01

Avp provides direct services to survivors of LGBTQ and hiv-affected survivors of all kinds of violence with crisis intervention, safety planning, counseling, advocacy, economic empowerment and legal services, as well as information and referrals to organizations and institutions that provide services and resources outside the scope of…

$1.2Mprogram expense
02

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.

$598Kprogram expense
03

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 avps existing culturally competent direct social services.

$587Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNew York City Gay and Lesbian Anti-Violence Project INC
EINHdr · item D13-3149200
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.avp.org
Year of formationHdr · item L1980
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1984

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Interim Exec
$135,673Pt VII · Sec A
$114,970Pt VII · Sec A
Dir. of Lega
$105,087Pt VII · Sec A
$103,593Pt VII · Sec A
Director of
$100,410Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Beverly Tillery$177,063$177,974$188,094$192,489$180,128
Catherine Shugrue-Dos Santos$133,410$149,664$139,687$142,812$127,917
Audacia Ray$135,673$110,752$108,020$106,125$109,143
Darlen Torres$116,264
Ashley Nicole Young$114,970$111,756
Darlene S Torres$106,899$109,565
Darlene Torres$107,656
James Kris Mordecai$107,367

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$3.1M
Program service revenue$15K
Investment income$84
— government grantsLn 1e$2.9M
Total revenueLn 12$3.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.24 Fundraising $0.05
Program services71%$2.6M
Management & general24%$885K
Fundraising5%$183K
Total functional expensesLn 25$3.6M

Balance Sheet

Part X · end of year
CashLn 1$366K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$460K
Total net assetsLn 32$1.3M
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $366K · Operating expenses/yr $3.6M
1.2 months
Where the money goes
Program services
Program services $2.6M · Total expenses $3.6M
71%
Management & General
Management & general $885K · Total expenses $3.6M
24%
Fundraising
Fundraising $183K · Total expenses $3.6M
5%
Cost to raise $1
Fundraising expense (3-yr avg) $376K · Solicited contributions (3-yr avg) $839K
$0.45 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.1M · Total revenue $3.1M
100%
Government reliance
Government grants $2.9M · Total revenue $3.1M
94%
Earned-income share
Program service revenue $15K · Total revenue $3.1M
0%
Investment reliance
Investment income $84 · Total revenue $3.1M
0%
Program self-sufficiency
Program service revenue $15K · Total expenses $3.6M
0%
Growth & trend
Revenue growth (YoY)
This year $3.1M · Prior year $3.9M
-21%
Revenue CAGR
FY2019 $6.8M · FY2024 $3.1M
-15%
Net-asset trend (YoY)
End of year $1.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.1M · Expenses $3.6M
-19%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.3M · Total assets $1.7M
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Audacia Ray · Reported title INTERIM EXEC · Highest reported compensation $136K · Total expenses $3.6M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.1M · Total expenses $3.6M
58%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 24%
Fundraising cost ratio 6%
Revenue growth -21%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$69K
Grants paid · 2 grants · $55K · 2021–2022

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$3.9M revenue · ⤓ 990 PDF
FY2023$3.9M revenue · ⤓ 990 PDF
FY2022$4.7M revenue · ⤓ 990 PDF
FY2021$4.5M revenue · ⤓ 990 PDF
FY2020$6.8M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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