Nonprofit · EIN 46-3358895
PRIDE CENTER OF STATEN ISLAND
Tax-exempt · STATEN ISLAND, NY 10305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,422,927 | $1,627,566 | -$204,639 | $739,424 | $264,148 | $475,276 |
| June 30, 2024 | 990 | $1,542,922 | $1,651,802 | -$108,880 | $969,188 | $289,273 | $679,915 |
| June 30, 2023 | 990 | $1,446,443 | $1,556,280 | -$109,837 | $1,238,239 | $449,444 | $788,795 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,385,927
- of which government grants
- $1,102,718
- Program service revenue
- $37,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,211
- Other salaries and wages
- $658,470
- Salaries, compensation and benefits (total)
- $1,024,273
- Professional fundraising fees
- $0
- Accounting fees
- $92,718
- Occupancy
- $169,162
- Depreciation
- $7,387
- Program services (functional)
- $1,199,507
- Management and general (functional)
- $340,171
- Fundraising (functional)
- $87,888
Balance sheet and other
- Total assets, start of year
- $969,188
- Total assets, end of year
- $739,424
- Total liabilities, end of year
- $264,148
- Net assets, end of year
- $475,276
- Land, buildings and equipment
- $18,549
- Net assets without donor restrictions
- $455,307
- Net assets with donor restrictions
- $19,969
- Gross receipts
- $1,512,967
- Employees
- 18
- Volunteers
- 10
- Year formed
- 2013
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $157,195 |
| LARRY ANDERSON | DIRECTOR/BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| EMILIE TIPPINS | DIRECTOR/VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| AMY RICE | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| GANINE GAMBALE ESQ | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 |
| ALEX CARR | DIRECTOR/ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| SONIA TOMAI | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA M RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| KIM LEWARS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MOODY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM LYNCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $134,681 |
| LAWRENCE W ANDERSON | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 |
| EMILIE TIPPINS | DIRECTOR/VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| GANINE GAMBALE ESQ | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 |
| AMY RICE | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| SONIA TOMAI | DIRECTOR/ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 |
| ALEX CARR | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA M RIVERA | DIRECTOR Trustee or director | 1 | $0 |
| KIM LEWARS | DIRECTOR Trustee or director | 1 | $0 |
| BILL LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN MOODY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL BULLOCK | EXECUTIVE DIRECTOR Officer | 40 | $153,975 |
| LAWRENCE W ANDERSON | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 |
| EMILIE TIPPINS | DIRECTOR/VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| GANINE GAMBALE ESQ | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 |
| AMY RICE | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| DR MELISSA YIH | DIRECTOR Trustee or director | 1 | $0 |
| ALEX CARR | DIRECTOR Trustee or director | 1 | $0 |
| SONIA TOMAI | DIRECTOR Trustee or director | 1 | $0 |
| KIM LEWARS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 66 WILLOW AVE, STATEN ISLAND, NY 10305-1829
- In care of
- % AGATHA VASSALLO
- Mailing address (990-N for 2015)
- 25 Victory Blvd 3rd floor, Staten Island NY 10301
- Principal officer (990 for 2024)
- AGATHA VASSALLO, 66 WILLOW AVE SUITE 202, STATEN ISLAND, NY 10305
- Principal officer (990-N for 2015)
- Ralph W Vogel, 25 Victory Blvd 3rd Floor, Staten Island NY 10301
- Signed the 990
- AGATHA VASSALLO, EXECUTIVE DIRECTOR
- Phone
- (718) 808-1351
- Website
- www.pridecentersi.org
- Return prepared by
- MEI YANG CPA PLLC
Mission
TO ENHANCE AND SUSTAIN THE WELL-BEING OF THE LGBTQIA+ AND ALLIED COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT CULTIVATE COMMUNITY; ADVOCATE FOR LGBTQIA+ INTERESTS; EDUCATE AND EMPOWER, AND PROVIDE SOCIAL SUPPORT.
Program accomplishments
- Through the LGBT Community Services Initiative, the Pride Center of Staten Island provided information and referral services to LGBTQIA+ affirming resources to 36 unique individuals; provided 1104 LGBTQIA+ affirming counseling sessions to 63 LGB and allied individuals; provided 27 case management sessions to 19 unique LGB individuals; provided youth empowerment programming for 12 unique individuals; participated in 12 community events and provided over 80 individuals with information on LGBTQIA+ affirming programs and resources; published 35 blog posts on LGBTQIA+ topics; served 23 unique individuals across 3 LGBTQIA+ affirming support groups; and celebrated Coming Out Day, Trans Day of Remembrance, and Trans Day of Visibility with 75 LGBTQIA+ and allied Staten Islanders. These LGBTQIA+ affirming programs, services, and events enhance mental health outcomes for LGBTQIA+ individuals. Services provided to family and friends of LGBTQIA+ individuals aim to increase acceptance of LGBTQIA+ people on Staten Island. Through the Trans Equity Initiative, the Pride Center of Staten Island provided 978 counseling sessions to 58 transgender and nonbinary individuals; provided 349 case management sessions to 22 unique transgender and nonbinary individuals; and served 51 unique individuals across 4 trans-affirming support groups. These programs and services enhance mental health outcomes for transgender and nonbinary individuals and serve as a protective factor against trans suicide. Services provided to family and friends of transgender individuals aim to increase acceptance of transgender and nonbinary people on Staten Island. The Pride Center of Staten Island provided LGBTQIA+ affirming programs and services to 27 unique young people. In partnership with SAGE, the Pride Center of Staten Island provided over 300 meals to LGBTQIA+ and allied older adults. These meals provide some relief from food insecurity to LGBTQIA+ and older adults. Additionally, the Pride Center of Staten Island provided programming in the areas of arts and culture, education, technology, health management, nutrition education, and exercise, and conducted regular wellness checks with LGBTQIA+ older adults. These programs and services are designed to reduce social isolation among LGBTQIA+ older adults.Expenses $1,199,507 · revenue $37,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3358895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R99)
- Assets (IRS master file)
- $739,424
- Income (IRS master file)
- $1,512,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,422,927 | $1,627,566 | $739,424 | IRS |
| 990 | June 2024 | $1,542,922 | $1,651,802 | $969,188 | IRS |
| 990 | June 2023 | $1,446,443 | $1,556,280 | $1,238,239 | XML |
| 990 | June 2022 | $1,585,244 | $1,296,807 | $1,300,368 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Ralph W Vogel | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3358895).
Questions about PRIDE CENTER OF STATEN ISLAND
- What is the EIN of PRIDE CENTER OF STATEN ISLAND?
- The employer identification number (EIN) of PRIDE CENTER OF STATEN ISLAND is 46-3358895.
- Is PRIDE CENTER OF STATEN ISLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PRIDE CENTER OF STATEN ISLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIDE CENTER OF STATEN ISLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRIDE CENTER OF STATEN ISLAND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIDE CENTER OF STATEN ISLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PRIDE CENTER OF STATEN ISLAND?
- The 990 for the year ended June 30, 2025 names AGATHA VASSALLO.
- Who are the officers and directors of PRIDE CENTER OF STATEN ISLAND?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $157,195 (CAROL BULLOCK, EXECUTIVE DIRECTOR).
- How much revenue does PRIDE CENTER OF STATEN ISLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,422,927, expenses of $1,627,566 and total assets of $739,424 at year end.
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All nonprofits in STATEN ISLAND · New York · Civil rights, social action and advocacy