Nonprofit · EIN 54-1572424
SIDE BY SIDE VA INC
Tax-exempt · RICHMOND, VA 23220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $613,716 | $474,196 | $139,520 | $319,872 | $26,947 | $292,925 |
| June 30, 2024 | 990 | $372,851 | $691,323 | -$318,472 | $374,532 | $221,127 | $153,405 |
| June 30, 2023 | 990 | $380,046 | $975,278 | -$595,232 | $586,524 | $114,810 | $471,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $287,755
- Program service revenue
- $7,688
- Investment income
- $305,977
- Net rental income
- -$7,071
- Net gain from sales of assets
- $305,916
- Net income from fundraising events
- $19,367
- Other revenue
- $12,296
Expenses
- Grants and similar amounts paid
- $253
- Compensation of officers, directors and key employees
- $82,500
- Other salaries and wages
- $195,433
- Salaries, compensation and benefits (total)
- $321,777
- Professional fundraising fees
- $0
- Legal fees
- $4,229
- Accounting fees
- $15,613
- Occupancy
- $19,992
- Travel
- $398
- Depreciation
- $9,366
- Program services (functional)
- $425,824
- Management and general (functional)
- $48,168
- Fundraising (functional)
- $204
Balance sheet and other
- Total assets, start of year
- $374,532
- Total assets, end of year
- $319,872
- Total liabilities, end of year
- $26,947
- Net assets, end of year
- $292,925
- Land, buildings and equipment
- $2,176
- Net assets without donor restrictions
- $292,925
- Gross receipts
- $990,221
- Employees
- 18
- Year formed
- 1996
- State of legal domicile
- VA
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 |
|---|---|---|---|
| MARQUIS MAPP | EXECUTIVE DI Officer | 40 | $82,500 |
| ERIC MORRIS | CHAIR Trustee or director, Officer | – | $0 |
| LA VERNE BURRUS JOHNSON | CO-CHAIR Trustee or director, Officer | – | $0 |
| NICOLE ROSSI | GOVERNANCE C Trustee or director | – | $0 |
| JORDAN BUTLER | TREASURER Trustee or director, Officer | – | $0 |
| BEN SHUTE | SECRETARY Trustee or director, Officer | – | $0 |
| MARCO THOMAS | TRUSTEE/DIRE Trustee or director | – | $0 |
| BRITTANY RUSSELL | TRUSTEE/DIRE Trustee or director | – | $0 |
| MAHALYA DRYDEN-MASON | TRUSTEE/DIRE Trustee or director | – | $0 |
| CHRIS SVOBODA | TRUSTEE/DIRE Trustee or director | – | $0 |
| KERI ABRAMS | TRUSTEE/DIRE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARQUIS MAPP | EXECUTIVE DI Officer | 40 | $82,500 |
| ERIC MORRIS | CHAIR Trustee or director, Officer | – | $0 |
| LA VERNE BURRUS JOHNSON | CO-CHAIR Trustee or director, Officer | – | $0 |
| NICOLE ROSSI | GOVERNANCE C Trustee or director | – | $0 |
| JORDAN BUTLER | TREASURER Trustee or director, Officer | – | $0 |
| BEN SHUTE | SECRETARY Trustee or director, Officer | – | $0 |
| MARCO THOMAS | TRUSTEE/DIRE Trustee or director | – | $0 |
| BRITTANY RUSSELL | TRUSTEE/DIRE Trustee or director | – | $0 |
| MAHALYA DRYDEN-MASON | TRUSTEE/DIRE Trustee or director | – | $0 |
| CHRIS SVOBODA | TRUSTEE/DIRE Trustee or director | – | $0 |
| KERI ABRAMS | TRUSTEE/DIRE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANCE ALLEN | MEMBER Trustee or director | – | $0 |
| JORDAN BUTLER | TREASURER Trustee or director, Officer | – | $0 |
| REV JESS COOK | MEMBER Trustee or director, Officer | – | $0 |
| LEE DYER | MEMBER Trustee or director | – | $0 |
| LA VERNE BURRUS JOHNSON | CO-CHAIR Trustee or director, Officer | – | $0 |
| EMILY HAYNES MCGEE | SECRETARY Trustee or director, Officer | – | $0 |
| ERIC MORRIS | CO-CHAIR Trustee or director, Officer | – | $0 |
| NICOLE ROSSI | GOVERNANCE C Trustee or director | – | $0 |
| MARQUIS MAPP | EXECUTIVE DI Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5542, RICHMOND, VA 23220-0542
- Principal officer (990 for 2024)
- MARQUIS MAPP
- Signed the 990
- MARQUIS MAPP, EXECUTIVE DIRECTOR
- Phone
- (804) 644-4800
- Website
- HTTP://WWW.SIDEBYSIDEVA.ORG
- Return prepared by
- LANE & ASSOCIATES PC
Mission
SIDE BY SIDE ENSURES VIRGINIA'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING YOUTH AN EQUAL OPPORTUNITY FOR SUCCESS THROUGH ACCESS TO SUPPORT, EDUCATION, AND ADVOCACY. SIDE BY SIDE CONTINUES TO BE THE ONLY ORGANIZATION IN THE AREA THAT DIRECTLY ADDRESSES THE UNIQUE NEEDS AND THE HEALTHY SOCIAL DEVELOPMENT OF LGBTQ YOUTH AGES 11-20. THE ORGANIZATION OFFERS WEEKLY YOUTH SUPPORT GROUPS, A 24/7 TOLL-FREE YOUTH SUPPORT HOTLINE,EDUCATIONAL RESOURCES, YOUTH LEADERSHIP INITIATIVES, AND A SAFE PLACE WHERE ALL YOUTH ARE ENCOURAGED TO VALUE THE DIVERSE INDIVIDUALS WHO MAKE OUR COMMUNITY A DYNAMIC, EXCEPTIONAL PLACE. THROUGH THE INSTITUTE FOR EQUALITY, SIDE BY SIDE OFFERS PROFESSIONAL EDUCATION AND TRAINING TO HELP YOUTH AND FAMILY SERVICE PROFESSIONALS EFFECTIVELY ASSESS AND RESPOND TO THE NEEDS OF LGBTQ YOUTH IN A SAFE AND SUPPORTIVE MANNER.
Program accomplishments
- THE CORE OF SIDE BY SIDE'S YOUTH SUPPORT PROGRAMS IS THE WEEKLY ADULT- FACILITATED SUPPORT GROUPS IN BOTH RICHMOND AND CHARLOTTESVILLE. THE YOUTH SUPPORT PROGRAM IS BASED ON THE 40 DEVELOPMENTAL ASSETS FOR ADOLESCENTS DEVELOPED BY THE SEARCH INSTITUTE AS BUILDING BLOCKS THAT ENGAGE YOUTH IN BUILDING SUCCESSFUL STRATEGIES FOR HEALTHY MATURATION AND SOCIAL DEVELOPMENT. INTERESTED YOUTH CAN ALSO PARTICIPATE IN THE YOUTH ENGAGED IN LEADERSHIP (YEL) PROGRAM. THE CURRICULUM FOR THIS NINE MONTH PROGRAM COMPLEMENTS THE SUPPORT GROUPS AND HELPS YOUTH ACQUIRE SPECIFIC LEADERSHIP SKILLS THROUGH HANDS ON PROJECTS. FOR EXAMPLE, THE GROUP LEARNS PROJECT MANAGEMENT SKILLS BY ACTUALLY PLANNING AND EXECUTING ALL ASPECTS OF SIDE BY SIDE'S ANNUAL ALTERNATIVE PROM. IN ADDITION TO THE PROM, SIDE BY SIDE PROVIDES SOCIAL COMMUNITY BUILDING ACTIVITIES THROUGHOUT THE YEAR INCLUDING A SUMMER COOKOUT AND HOLIDAY PARTY. SIDE BY SIDE ALSO SERVES AS A YOUTH CENTER, PROVIDING A SAFE PLACE FOR YOUTH. THIS INCLUDES STUDY HOURS, GAMES, A LIBRARY, AND MANY OTHER OPPORTUNITIES FOR YOUTH TO ENJOY A SPACE WHERE THEY ARE ACCEPTED FOR WHO THEY ARE. SIDE BY SIDE'S 24/7 YOUTH SUPPORT LINE AND SOCIAL NETWORKING PROVIDE RESOURCES TO YOUNG PEOPLE STATEWIDE. THE YOUTH SUPPORT LINE IS ONE OF THE FEW PLACES LGBTQ YOUTH CAN REACH OUT FOR SUPPORT. CALLS RANGE FROM YOUTH JUST NEEDING A SYMPATHETIC EAR, TO YOUTH CONTEMPLATING SUICIDE TO CALLS FOR ASSISTANCE WITH EMERGENCY HOUSING FOR HOMELESS LGBTQ YOUTH. PARENTS, TEACHERS AND SERVICE PROVIDERS ALSO USE THE HOTLINE WHEN SEEKING INFORMATION AND RESOURCES. SIDE BY SIDE'S LONG EXPERIENCE IN WORKING WITH RICHMOND'S LGBTQ AT-RISK YOUTH EVIDENCED THE NEED TO RAISE AWARENESS AMONG AND IMPROVE THE SERVICE OFFERED BY YOUTH SERVICE PROVIDERS THROUGHOUT VIRGINIA. IN 2008 SIDE BY SIDE LAUNCHED THE INSTITUTE FOR EQUALITY TO TRAIN YOUTH SERVICE PROVIDERS INCLUDING TEACHERS, SOCIAL WORKERS, COUNSELORS, MENTAL HEALTH PROFESSIONALS AND OTHERS TO ADDRESS THE UNIQUE NEEDS OF LGBTQ YOUTH.Expenses $425,824 · grants $253 · revenue $245,713
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
- 54-1572424
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $319,872
- Income (IRS master file)
- $990,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $613,716 | $474,196 | $319,872 | IRS |
| 990 | June 2024 | $372,851 | $691,323 | $374,532 | IRS |
| 990 | June 2023 | $380,046 | $975,278 | $586,524 | XML |
| 990 | June 2022 | $882,679 | $727,286 | $1,197,466 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 54-1572424).
Questions about SIDE BY SIDE VA INC
- What is the EIN of SIDE BY SIDE VA INC?
- The employer identification number (EIN) of SIDE BY SIDE VA INC is 54-1572424.
- Is SIDE BY SIDE VA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SIDE BY SIDE VA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIDE BY SIDE VA INC 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 SIDE BY SIDE VA INC 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 SIDE BY SIDE VA INC 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 SIDE BY SIDE VA INC?
- The 990 for the year ended June 30, 2025 names MARQUIS MAPP.
- Who are the officers and directors of SIDE BY SIDE VA INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $82,500 (MARQUIS MAPP, EXECUTIVE DI).
- How much revenue does SIDE BY SIDE VA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $613,716, expenses of $474,196 and total assets of $319,872 at year end.
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