Callen-Lorde Support INC: FY2021 Nonprofit Profile & Form 990 (EIN 83-2270161)

Revenue by fiscal year
FY2020	$966K
FY2021	$1.8M
FY2022	$1.8M
FY2023	$1.8M
FY2024	$1.8M
FY2025	$1.8M

Expenses by fiscal year
FY2020	$1.5M
FY2021	$2.1M
FY2022	$2.1M
FY2023	$2.2M
FY2024	$2.1M
FY2025	$2.1M

Net assets by fiscal year
FY2020	−$1.4M
FY2021	−$1.7M
FY2022	−$2.1M
FY2023	−$2.5M
FY2024	−$2.8M
FY2025	−$3.1M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Daniel McGee

Director

$0Pt VII · Sec A

Denise Demaio

Director

$0Pt VII · Sec A

Karen Sauvigne

Chair

$0Pt VII · Sec A

Lanita a Ward-Jones

Director

$0Pt VII · Sec A

Matthew Cohen

Secretary

$0Pt VII · Sec A

Daniel Hunt

SR. Director of Finance/Treasurer

$0Pt VII · Sec A

Wendy Stark

Executive Director/President

$0Pt VII · Sec A

See Callen-Lorde Support INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns property and collects income to support a community health center.

Questions for Callen-Lorde Support INC

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Provided by the organization

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1 program · in their own filed words · FY2020

01

Callen-lorde support, inc. ("clsi") was established in october 2018 as a corporation in accordance with sub-paragraph (5) of paragraph (a) of section 102 of the not-for-profit corporation law of the state of new york, and was formed for the purpose of supporting callen-lorde by holding title to real property, collecting income therefrom…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Chicago Cubs CharitiesFY2024$5K

David Hochberg FoundationFY2024$1K

Total grants receivedfrom 2 funders$6K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.8M

Ln 12

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$433

Money outPt IX

$2.1M

Ln 25

Owns and owesPt X

−$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$1.2M

Total assetsLn 16$29.8M

LiabilitiesLn 26$31.5M

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$433

Total revenueLn 12$1.8M

Assets in detailPt X, end of year

CashLn 1$672K

SavingsLn 2$534K

Cash and savings togetherLn 1–2$1.2M

Land, buildings, equipmentLn 10c$25.4M

Other assetsLn 15$260K

Total assetsLn 16$29.8M

LiabilitiesLn 26$31.5M

Net assetsLn 32−$1.7M

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$2.0M	$1.2M
Land, buildings, equipmentLn 10c	$11.0M	$25.4M
Total assetsLn 16	$14.8M	$29.8M
LiabilitiesLn 26	$16.2M	$31.5M
Net assetsLn 32	−$1.4M	−$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$40K
Other fees for servicesLn 11g	$53K
Office expensesLn 13	$12K
OccupancyLn 16	$1.2M
InterestLn 20	$206K
Depreciation, depletion and amortizationLn 22	$625K
Total functional expensesLn 25	$2.1M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.8M	$2.1M	−$304K	−$3.1M	990 PDF
FY2024	$1.8M	$2.1M	−$307K	−$2.8M	990 PDF
FY2023	$1.8M	$2.2M	−$396K	−$2.5M	990 PDF
FY2022	$1.8M	$2.1M	−$379K	−$2.1M	990 PDF
FY2021 Viewing	$1.8M	$2.1M	−$300K	−$1.7M	990 PDF
FY2020	$966K	$1.5M	−$581K	−$1.4M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $1,798,634 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $937,897$1,798,201

I-10 Investment incomePrior year $27,689$433

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $965,586$1,798,634

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,546,155$2,098,169

I-18 Total expensesPrior year $1,546,155$2,098,169

I-19 Revenue less expensesPrior year −$580,569−$299,535

Part VI · Governance 5 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,798,634 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,798,201$1,798,201

VIII-3 Investment incomeExcluded from tax $433$433

VIII-12 Total revenueRelated to mission $1,798,201 · Unrelated business $0 · Excluded from tax $433$1,798,634

Part IX · Statement of functional expenses $2,098,169 across 6 lines filed

IX-11a Management fees$40,000

IX-11g Other fees for services$52,758

IX-13 Office expenses$11,716

IX-16 Occupancy$1,162,525

IX-20 Interest$205,791

IX-22 Depreciation, depletion and amortization$625,379

IX-25 Total functional expenses$2,098,169

Part X · Balance sheet $29,842,163 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $16,194$671,849

X-2 Savings and temporary cash investmentsStart of year $1,964,222$533,774

X-9 Prepaid expenses and deferred chargesStart of year $852,895$2,286,096

X-10c Land, buildings and equipment, netStart of year $11,036,707$25,421,859

X-14 Intangible assetsStart of year $696,486$668,485

X-15 Other assetsStart of year $250,000$260,100

X-16 Total assetsStart of year $14,816,504$29,842,163

X-25 Other liabilitiesStart of year $743,787$16,068,981

X-26 Total liabilitiesStart of year $16,203,787$31,528,981

X-27 Net assets without donor restrictionsStart of year −$1,387,283−$1,686,818

X-32 Total net assets or fund balancesStart of year −$1,387,283−$1,686,818

X-33 Total liabilities and net assetsStart of year $14,816,504$29,842,163

Part XI · Reconciliation of net assets −$1,686,818 net assets at year end

XI-1 Total revenue$1,798,634

XI-2 Total expenses$2,098,169

XI-3 Revenue less expenses−$299,535

XI-4 Net assets at start of year−$1,387,283

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,686,818

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Callen-Lorde Support INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Callen-Lorde Support INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Callen-Lorde Support INC FY2021 filing

Before you give

Is it real?

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Callen-Lorde Support INC

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV