2024-05-17T15:38:59-04:00 2023-06-30 132744858 HOROWITZ & ULLMANN PC 232 MADISON AVE SUITE 1200 NEW YORK NY 100162928 990 2022-07-01 800259180 DESTINATION TOMORROW INC DEST 6467233325 452 EAST 149TH STREET 3RD FLOOR BRONX NY 10455 SEAN COLEMAN EXECUTIVE DIRECTOR 6467233325 2024-05-15 true SEAN COLEMAN 999009999 false MICHAEL WINICKI P00951779 2125323736 2024-05-17 2022 2023-04-26 12:10:37Z SEAN COLEMAN 452 EAST 149TH STREET 3RD FL BRONX NY 10455 5576418 false X WWW.DESTINATIONTOMORROW.ORG X 2009 NY GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN. 5 5 48 20 0 3826959 5576418 0 0 0 3826959 5576418 337375 728467 0 1095233 2164915 0 480429 2168466 2835478 3601074 5728860 225885 -152442 1512630 6516354 1066911 6274056 445719 242298 X GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN. false false 1033653 HOUSING PROGRAMS: DESTINATION TOMORROW'S HOUSING PROGRAM IS DESIGNED TO PROVIDE MEMBERS OF THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITY WHO ARE CURRENT OR FORMER SEX WORKERS WITH SAFE SHELTER WHILE THEY TRANSITION INTO MORE PERMANENT HOUSING. THIS PROGRAM IS HOUSED IN A 16 UNIT BUILDING THAT ALLOWS CLIENTS TO STAY UP TO 90 DAYS. DURING THIS TIME, RESIDENTS WORK WITH HOUSING MANAGERS TO DEVELOP AN INDEPENDENT LIVING PLAN WITH THE GOAL OF SECURING HOUSING. 888613 OUTREACH: DESTINATION TOMORROW HAS BEEN ABLE TO EXPAND IT'S OUTREACH BY PARTNERING WITH LOCAL AGENCIES WHO WERE LOOKING TO ENGAGE MEMBERS OF THE LGBT COMMUNITY. BY OFFERING OUR GED PREP, JOB READINESS, AND SUPPORT GROUPS, OUR OUTREACH TEAM MAINTAINS RELATIONSHIPS WITH COMMUNITY BASED ORGANIZATIONS, HEALTH CARE FACILITIES AND MIDDLE/HIGH SCHOOLS. OUR GOAL WITH THESE PARTNERSHIPS IS TO CONTINUE OFFERING SAFE SPACES FOR BRONX RESIDENTS THAT IDENTIY AS LGBTQ. WE ALSO HAVE GOTTEN THE OPPORTUNITY TO OFFER THESE SUPPORTIVE SERVICES TO ALL BRONX RESIDENTS. 886176 728467 COMMUNITY GRANTS ARE PROVIDED IN PARTNERSHIP WITH GILEAD SCIENCE THROUGH THE TRANSCEND COMMUNITY IMPACT FUND. THIS FUND IDENTIFIES TRANSGENDER, GENDER NON-CONFORMING AGENCIES, LEADERS AND THEIR ALLIES FOR SUPPORT THAT WILL ASSIST COMMUNITY MEMBERS WHILE BUILDING UP THE INFRASTRUCTURE OF THE ORGANIZATION. TRANSCEND IS THE FIRST OF ITS KIND TO PROVIDE SUPPORT TO GRASSROOTS, NATIONAL AGENCIES WHOSE OPERATING BUDGET IS 250,000 OR LESS. 1700191 COVID-19 AIDS TESTING GEORGIA OUTREACH 1700191 4508633 true true false true false false false false false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 35 0 false 48 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false NY X REBECCA HAMMER 6467233325 452 EAST 149TH STREET 3RD FL BRONX NY 10455 SEAN COLEMAN EXECUTIVE DI 40.00 X 228053 0 0 TAI CHUNN MEMBER 1.00 X 0 0 0 TOI FREDERICK PRESIDENT 1.00 X X 0 0 0 DOMONIQUE JACKSON MEMBER 1.00 X 0 0 0 CHAELA VOLPE MEMBER 1.00 X 0 0 0 ROY WRENN VICE PRESIDE 1.00 X X 0 0 0 228053 1 false true false 4144733 1431685 5576418 5576418 728467 728467 1897331 1570552 221779 105000 123398 69242 18310 35846 144186 124704 10702 8780 6500 6500 40000 21000 19000 53500 53500 492979 163672 5004 324303 26008 26008 10777 8488 2289 105080 54417 50663 1081521 968972 112549 12732 6051 6681 33117 33117 3489 3489 134917 99891 35026 SUPPLIES 173016 137955 35061 SECURITY SERVICES 138898 138898 UTILITIES 98303 90572 7731 EVENTS 97516 89454 8062 327125 210290 116835 5728860 4508633 739798 480429 270918 285016 1070858 1479633 24420 14866 13043 9554 157811 4742151 1512630 6516354 326842 559682 180000 36173 102901 703896 5431473 1066911 6274056 X 445719 242298 445719 242298 1512630 6516354 X -152442 -50979 X false true X true true true X 1010858 2912536 1698394 3826959 5576418 15025165 1010858 2912536 1698394 3826959 5576418 15025165 15025165 1010858 2912536 1698394 3826959 5576418 15025165 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 53500 false false 53500 false SCHEDULE C, PART IV DESTINATION TOMORROW PAYS LOBBYING EXPENSES TO ASSIST IT TO SECURE GRANTS. OPERATING LEASE- RIGHT OF USE ASSET 4584340 SECURITY DEPOSITS 157811 4742151 OPERATING LEASE LIABILITY 4635320 SBA LOANS PAYABLE 499900 REVOLVING LINE OF CREDIT 198253 SHORT TERM LOAN 98000 5431473 5576418 5576418 5576418 5728860 5728860 5728860 true TRANSFORMATIONS YOUTH GROUP 7416 WORNALL ROAD KANSAS CITY MO 64114 844230735 45000 GENERAL SUPPORT SAVE OUR SISTERS UNITED 15101 BLUE ASH DR APT 705 HOUSTON TX 77090 822361613 37500 GENERAL SUPPORT ARK OF SAFETY PO BOX 3544 PHILADELPHIA PA 19122 882804913 30000 GENERAL SUPPORT BONDS ORGANIZATION 84 SOUTHGATE SQUARE COLONIAL HEIGHTS VA 23834 881173526 30000 GENERAL SUPPORT BRIDGES 4 LIFE 307 PROSPECT AVE SUITE 18J HACKENSACK NJ 07601 852352949 30000 GENERAL SUPPORT BROOKLYN GHOST PROJECT 40 VARET ST 304 BROOKLYN NY 11206 853109014 30000 GENERAL SUPPORT CAPITAL TEA PO BOX 20600 TALLAHASSEE FL 32316 843936559 30000 GENERAL SUPPORT DOLLHOUSE PROJECT 1503 S BAILEY STREET PHILADELPHIA PA 19146 843218147 30000 GENERAL SUPPORT EMPOWERING TRANSGENDER SERVICES INC 135 KINGS WAY 100 HAMPTON VA 23669 843276856 30000 GENERAL SUPPORT GAME CHANGING MEN INC 388 BULLSBORO APT 374 NEWNAN GA 30263 881771129 30000 GENERAL SUPPORT LGBT CENTER INTERCULTURAL 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 30000 GENERAL SUPPORT LIPS 1525 16TH ST S SAINT PETERSBURG FL 33705 863321717 30000 GENERAL SUPPORT MCKENZIE PROJECT 7930 SW 17TH STREET MIAMI FL 33155 611845659 30000 GENERAL SUPPORT MOSAIC 1247 E STREET SE WASHINGTON DC 20003 522094677 30000 GENERAL SUPPORT MULUSA THE RAINBOW VISIBILITY PLAT PO BOX 2891 MERRIFIELD VA 22116 874412804 30000 GENERAL SUPPORT NYTAG INC 215 WEST 125TH STREET STE 2 NEW YORK NY 10027 811370263 30000 GENERAL SUPPORT TRANS WOMEN OF COLOR HEALING PROJ 101 MACALESTEER DR NEWNAN GA 30265 873026814 30000 GENERAL SUPPORT TRANSSOCIAL INC 7930 SW 17TH ST MIAMI FL 33155 611845659 30000 GENERAL SUPPORT UNSPOKEN TREASURE SOCIETY 1001 NE 16TH AVE GAINSVILLE FL 32601 833553019 30000 GENERAL SUPPORT POWER SAFE PL RESC CTR OF VIRGINIA PO BOX 1849 FRONT ROYAL VA 22630 844606674 22500 GENERAL SUPPORT EQUITY ALLIANCE HEALTH OF ILLINOIS 1618 N RAND ROAD ARLINGTON HEIGHTS IL 60004 872206982 20000 GENERAL SUPPORT SE TRANSGENDER RESOURCE CENTER 3519 COLLEY AVE NORFOLK VA 23508 830734080 20000 GENERAL SUPPORT UNIQUE WOMAN'S COALITION 1976 S LACIENEGA BLVD APT 644 LOS ANGELES CA 90034 912018591 20000 GENERAL SUPPORT TRANSYOUNITING PGH 525 EAST OHIO ST PITTSBURGH PA 15212 821940719 15000 GENERAL SUPPORT TRANSGENDER RESOURCE CENTER OF NM PO BOX 80872 ALBUQUERQUE NM 87198 392076744 10000 GENERAL SUPPORT X true true X false false false false false false false false false SEAN COLEMAN EXECUTIVE DIRECTOR 228053 228053 SCHEDULE J, PART III PART 1 LINE 1A: TYPE OF BENEFIT- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE. LISTED PERSON WHO RECEIVED BENEFIT: EXECUTIVE DIRECTOR ; 1 THE BENEFIT WAS NOT TRATED AS TAXABLE COMPENSATION TO THE LISTED PERSON BECAUSE IT WAS UNDER AN ACCOUNTABLE PLAN. FORM 990 - ORGANIZATION'S MISSION GRASSROOTS AGENCY LOCATED IN THE SOUTH BRONX THAT PROVIDES TO AND FOR THE LGBTQ COMMUNITY. IT IS OUR BELIEF THAT NO ONE SHOULD HAVE TO LEAVE THEIR NEIGHBORHOOD TO ACCESS LGBTQ SPECIFIC SERVICES. IT IS OUR BELIEF THAT ALL LGBTQ YOUNG PEOPLE DESERVE A SPACE TO GROW, LEARN, AND FLOURISH. IT IS OUR BELIEF THAT PEOPLE, REGARDLESS OF THEIR SEXUAL IDENTITY OF GENDER EXPRESSION,DESERVE A SPACE THEY CAN CALL THEIR OWN. FORM 990, PAGE 2, PART III, LINE 4D COVID-19 AIDS TESTING GEORGIA OUTREACH FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY MANAGING MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSIONS ARE HELD DURING BOARD OF DIRECTOR MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY MANAGING MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY MANAGING MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 FOR INTERNAL PURPOSES ONLY FORM 990, PART XI, LINE 9 ASC 842 LEASE ACC. BOOK/TAX RENT EXP DIFFERENCE -50,979 THE ORGANIZATION MAINTAINS ITS BOOK ON A GAAP BASIS. UNDER ASC 842-LEASES, THE ORGANIZATION RECORDS ITS OBLIGATIONS UNDER OPERATING LEASES FOR ITS PREMISES WITH NONCANCELABLE TERMS IN EXCESS OF ONE YEAR. THE ORGANIZATION RECOGNIZES A RIGHT OF USE ASSET AND A LEASE LIABILITY. THE LEASE EXPENSE PER BOOKS IS CALCULATED AS THE REMAINING COST OF THE LEASES ALLOCATED OVER THE REMAINING TERMS ON A STRAIGHT-LINE BASIS. AS SUCH, THERE WILL BE DIFFERENCES BETWEEN LEASE EXPENSE FOR TAX PURPOSES AND LEASE EXPENSE FOR BOOK (GAAP) PURPOSES.